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Contract Details

Title	Purchase of Reserve Server Software Lithuania
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Country	Lithuania
Language	English
Organization	NATIONAL PAYING AGENCY UNDER THE MINISTRY OF AGRICULTURE
Published Date	23.03.2024
Awarded Date	22.10.2023
Overview	Contract Award's Details : Purchase of Reserve Server Software NATIONAL PAYING AGENCY UNDER THE MINISTRY OF AGRICULTURE The Expansion of the Network of the Network Expanding the Network Equipment Equipment Purchaseer: Public Institution Lithuanian National Radio and Television Referance No. : 2023-665867 Date of Contract: 2023-10-18 Total Purchase Value: 136040.00 Lithuania Contract value : 78,955.00 EUR Contractors : UAB FORTEVENT 18/10/2023 23/10/2023 01/01/1900 79994530 23/10/2023 LITHUANIAN NATIONAL RADIO AND TV Address : Public Institution Lithuanian National Radio and Television 124241078 S. Konarskio str. 49 Vilnius 03123 Lt Person for communication: Egle Navicke Phone: +370 61019289 E -mail Email: Egle.navicke@lrt.lt NUTS Code: LT - Lithuania Internet address (s): Home address: http://www.lrt.lt Buyer Profile Address: https://purkimai.eviejirpikimai.lt/ctm/COMPANYINING/INDEX/6643 http://www.lrt.lt artkud@lrt.lt Lithuania Lithuania Contract Awards Lithuania 18/10/2023 01/01/1900 136,040.00 EUR
NAICS	Justice Bolt Financial Transactions Processing Justice Turned Product and Screw Other Justice Machinery Agriculture Financial Transactions Processing Other Justice Machine Shops; Turned Product; and Screw Agencies
CPVS	Profiles Servers Networks Networking, Internet and intranet software development services Nuts Installation services of radio, television, sound and video equipment Networking, Internet and intranet software package Televisions Radio, television, communication, telecommunication and related equipment Network equipment Dates
UNSPSC	-
Regions	Baltic Countries Europe Northern Europe
Sectors	Automobiles and Auto Parts Supply Printing and Publishing Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables
Contractor	UAB "FORTEVENT"
Contract Value	136,040.00 EUR
URL	Download Document
Share

Title
Purchase of Reserve Server Software Lithuania
Country
Lithuania
Language
English
Organization
NATIONAL PAYING AGENCY UNDER THE MINISTRY OF AGRICULTURE
Published Date
23.03.2024
Awarded Date
22.10.2023
Overview
Contract Award's Details : Purchase of Reserve Server Software NATIONAL PAYING AGENCY UNDER THE MINISTRY OF AGRICULTURE The Expansion of the Network of the Network Expanding the Network Equipment Equipment Purchaseer: Public Institution Lithuanian National Radio and Television Referance No. : 2023-665867 Date of Contract: 2023-10-18 Total Purchase Value: 136040.00 Lithuania Contract value : 78,955.00 EUR Contractors : UAB FORTEVENT 18/10/2023 23/10/2023 01/01/1900 79994530 23/10/2023 LITHUANIAN NATIONAL RADIO AND TV Address : Public Institution Lithuanian National Radio and Television 124241078 S. Konarskio str. 49 Vilnius 03123 Lt Person for communication: Egle Navicke Phone: +370 61019289 E -mail Email: Egle.navicke@lrt.lt NUTS Code: LT - Lithuania Internet address (s): Home address: http://www.lrt.lt Buyer Profile Address: https://purkimai.eviejirpikimai.lt/ctm/COMPANYINING/INDEX/6643 http://www.lrt.lt artkud@lrt.lt Lithuania Lithuania Contract Awards Lithuania 18/10/2023 01/01/1900 136,040.00 EUR
NAICS
Justice Bolt Financial Transactions Processing Justice Turned Product and Screw Other Justice Machinery Agriculture Financial Transactions Processing Other Justice Machine Shops; Turned Product; and Screw Agencies
CPVS
Profiles Servers Networks Networking, Internet and intranet software development services Nuts Installation services of radio, television, sound and video equipment Networking, Internet and intranet software package Televisions Radio, television, communication, telecommunication and related equipment Network equipment Dates
UNSPSC
-
Regions
Baltic Countries Europe Northern Europe
Sectors
Automobiles and Auto Parts Supply Printing and Publishing Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
UAB "FORTEVENT"
Contract Value
136,040.00 EUR
URL
Download Document
Share