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Contract Details
| Title |
Calling 2 - (pu -9756/22) Undefted Minerals - by Dps for Dps Lithuania
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 23.03.2024 |
| Awarded Date | 24.05.2023 |
| Overview | Contract Award's Details : Calling 2 - (pu -9756/22) Undefted Minerals - by Dps for Dps AB “ROAD CARE” Calling 2 - (pu -9756/22) Undefted Minerals - by Dps for Dps Document Type : Contract award notice Title : 2 kvietimas - (PU- 9756/22) Nesurištos mineralines medžiagos – taikant DPS Contract No. : PIR23-246 Reference Number : 2023/S 096-300772 Contract Type : Supplies Estimated Value : 159850.00 - EUR Description : Nesurištos mineralines medžiagos. 14212000 - Granules, chippings, stone powder, pebbles, gravel, broken and crushed stone, stone mixtures, sand-gravel mixtures and other aggregates Authority Type : Body governed by public law Type of Procedure : Restricted procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Granules, chippings, stone powder, pebbles, gravel, broken and crushed stone, stone mixtures, sand-gravel mixtures and other aggregates Dispatch Date : 2023-05-16 Publish Date : 2023-05-19 Lithuania Contract value : 159,850.00 EUR Contractors : UAB AR10, UAB VILDEGA 02/05/2023 25/05/2023 01/01/1900 79303421 25/05/2023 AB “ROAD CARE” Address : Address: Savanoriu Ave. 321c Town: Kaunas NUTS -CODE: LT - Lithuania Postal Code: 50120 Contact Point: Gintute Urbonaviciene Phone: +370 61436118 http://www.keliuprieziura.lt reda.simalyte@keliuprieziura.lt Lithuania Lithuania Contract Awards Lithuania 02/05/2023 01/01/1900 159,850.00 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
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| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
159,850.00 EUR
|
URL |
| Share |
Lithuania
| Title |
|---|
|
Calling 2 - (pu -9756/22) Undefted Minerals - by Dps for Dps Lithuania
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 24.05.2023 |
| Overview |
| Contract Award's Details : Calling 2 - (pu -9756/22) Undefted Minerals - by Dps for Dps AB “ROAD CARE” Calling 2 - (pu -9756/22) Undefted Minerals - by Dps for Dps Document Type : Contract award notice Title : 2 kvietimas - (PU- 9756/22) Nesurištos mineralines medžiagos – taikant DPS Contract No. : PIR23-246 Reference Number : 2023/S 096-300772 Contract Type : Supplies Estimated Value : 159850.00 - EUR Description : Nesurištos mineralines medžiagos. 14212000 - Granules, chippings, stone powder, pebbles, gravel, broken and crushed stone, stone mixtures, sand-gravel mixtures and other aggregates Authority Type : Body governed by public law Type of Procedure : Restricted procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Granules, chippings, stone powder, pebbles, gravel, broken and crushed stone, stone mixtures, sand-gravel mixtures and other aggregates Dispatch Date : 2023-05-16 Publish Date : 2023-05-19 Lithuania Contract value : 159,850.00 EUR Contractors : UAB AR10, UAB VILDEGA 02/05/2023 25/05/2023 01/01/1900 79303421 25/05/2023 AB “ROAD CARE” Address : Address: Savanoriu Ave. 321c Town: Kaunas NUTS -CODE: LT - Lithuania Postal Code: 50120 Contact Point: Gintute Urbonaviciene Phone: +370 61436118 http://www.keliuprieziura.lt reda.simalyte@keliuprieziura.lt Lithuania Lithuania Contract Awards Lithuania 02/05/2023 01/01/1900 159,850.00 EUR |
| NAICS |
| Sand Justice Bolt Regulation Brick Brick Justice Turned Product and Screw Other Justice Regulation Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Minerals Broken and crushed stone Gravel Aggregates Nuts Pebbles Granules, chippings, stone powder, pebbles, gravel, broken and crushed stone, stone mixtures, sand-gr... Gravel, sand, crushed stone and aggregates Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Minerals and Mining Postal and Courier Services Roads and Highways-Bridge Law and Legal Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
159,850.00 EUR
|
| URL |
|
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| Share |
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