Contract Details
Title

(2019-tic-116) It Infrastructure Facilities and Accessories Lithuania

Country
Language
English
Organization
Published Date
22.03.2024
Awarded Date
22.08.2021
Overview
Contract Award's Details : (2019-tic-116) It Infrastructure Facilities and Accessories UAB IGNITIS GROUP SERVICE CENTER (2019-tic-116) It Infrastructure Facilities and Accessories DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: (2019-TIC-116) IT infrastructure facilities and accessories CONTRACT NO. : SUT-161-21 REFERENCE NUMBER: (2019-TIC-116) CONTRACT TYPE: Supplies Estimate Value: 76192.00 - EUR Description: IT infrastructure facilities and accessories. Buying split into two parts of the purchase object: - part of the purchasing object - servers; - Part II is part of the object - the data warehouse and the SAN network. 48820000 - Servers Authority Type: Other Type Of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Servers DISPATCH DATE: 2021-08-11 Publish Date: 2021-08-16 Lithuania Contract value : 76,192.00 EUR Contractors : UAB NBCS 29/06/2021 23/08/2021 01/01/1900 77556872 23/08/2021 UAB IGNITIS GROUP SERVICE CENTER Address : Address: A. Juozapaviciaus g. 13 Town: Vilnius NUTS-CODE: lt - Lithuania Postal Code: 09311 CONTACT POINT: Ugne Andriuškeviciute Phone: +370 69802582 https://www.ignitisgrupe.lt ugne.andriuskeviciute@ignitis.lt Lithuania Lithuania Contract Awards Lithuania 29/06/2021 01/01/1900 76,192.00 EUR
NAICS
Regulation Automotive Parts Regulation
CPVS
Servers Networks Networking, Internet and intranet software development services Wheels, parts and accessories Networking, Internet and intranet software package Other services Postal orders Dates
UNSPSC
-
Regions
Baltic Countries Europe Northern Europe
Sectors
Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Infrastructure Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material
Contractor
Contract Value
76,192.00 EUR
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