We invite you to carry out green purchases in the catalogue and join the implementation of the national green purchases program!
There are 380 specifications with special mark of “Green purchase”.
How to participate?
Document submission and supplier selection is done with the Public purchase services system CVP IS.
1. Get to know the purchase documents, qualification requirements and future preliminary contract terms.
2. Based on the purchase method, submit the required documents to a dynamic purchase system and/or an open contest.
3. After winning the contest, conclude a preliminary contract with CPO LT and start your activities in the CPO LT catalogue. In-depth information for suppliers