Awarded Contractocds-tedeu-ea9d2668-4e96-48d5-ab2d-24ece00cc0f1
33759 LOKOMOTYVO ER20CF ĮRANGOS REMONTAS
LOKOMOTYVO ER20CF ĮRANGOS REMONTAS
Buyer
LTG Kompetencijų centras UAB (PV)
Value
€447,700
Published
22 Sept 2026
Closes
Not provided
Procurement details
Source
TED (EU)
Region
LT011
Procurement method
Selective
Category
Goods
Contract starts
Not provided
Contract ends
Not provided
CPV classifications
34631000
Parts of locomotives or rolling stock
14811000
Millstones, grindstones and grinding wheels
14812000
Abrasive powder or grain
19500000
Rubber and plastic materials
19510000
Rubber products
24910000
Glues
24960000
Various chemical products
30192125
Markers
Lots
Lot LOT-0001 33759 LOKOMOTYVO ER20CF ĮRANGOS REMONTAS
€447,700
LOKOMOTYVO ER20CF ĮRANGOS REMONTAS
Delivery: LT011 · Lithuania
Documents
Unlock document linkTED notice 650553-2026
22 Sept 2026
Award notice · Web page
Contains public sector information licensed under the Open Government Licence v3.0.