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How to register as a new supplier?

Supplier is registered on CPO LT catalogue after a framework agreement is concluded or after admission to Dynamic Purchase System.

Supplier selections procedure is performed by CPO LT following public tender procedure via CVP IS

After being awarded a contract supplier has to conclude a framework agreement for the supply of goods, service and works via CPO LT catalogue or has to be admitted to Dynamic Purchase System.

After concluding a framework agreement or being admitted to the Dynamic Purchase System, supplier will receive a link and log in details to proceed with registration online .