Contract Details
Title
Orders of Simple Washing from Social Enterprise Services Through Cpo Lt Electronic Catalog Lithuania
Country
Language
English
Organization
Published Date
23.03.2024
Awarded Date
16.01.2022
Overview
Contract Award's Details : Orders of Simple Washing from Social Enterprise Services Through Cpo Lt Electronic Catalog PUBLIC INSTITUTION CPO LT Special Purpose Containers (invitation 1) Special Purpose Containers (1 Call) Purchader: Defense Resource Agency under the Ministry of National Defense REFERANCE NO. : 2022-615760 DATE OF CONTRACT: 2021-10-08 Total Purchase Value: 127632.00 Lithuania Contract value : 350,705.00 EUR Contractors : UAB ROKIŠKIO AINA, UAB VILNIAUS LAUNDRY, UAB KAUNO LAUNDRY 27/12/2021 17/01/2022 01/01/1900 77993384 17/01/2022 DEFENSE RESOURCE AGENCY UNDER THE MINISTRY OF NATIONAL DEFENSE Address : Address : Šv. Ignoto g. 6 Town : Vilnius NUTS-Code : LT - Lietuva Postal Code : 01144 Contact Point : Nerijus Skirka Phone : +370 52785230 www.kam.lt rolandas.rutkauskas@kam.lt Lithuania Lithuania Contract Awards Lithuania 08/10/2021 01/01/1900 127,632.00 EUR
NAICS
Justice Justice Other Justice Other Justice Agencies
CPVS
Other containers Large containers Other services Postal orders Electronic, electromechanical and electrotechnical supplies Dates
UNSPSC
-
Regions
Baltic Countries Europe Northern Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics
Contractor
Contract Value
127,632.00 EUR
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