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Contract Details
| Title |
(2019-tic-116) It Infrastructure Equipment and Accessories Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 22.03.2024 | |||
| Awarded Date | 06.12.2020 | |||
| Overview | Contract Award's Details : (2019-tic-116) It Infrastructure Equipment and Accessories UAB IGNITIS GROUP SERVICES CENTER Purchase of Gsk White Leather Belt Document Type: Contract award notice Title: Buying a belt GSK white leather Contract No. : DPS-327 Reference Number: 2020 / S 227-557240 Contract Type: Supplies Estimated Value: 48610.10 - EUR Description: Goods, maximum purchase quantity in 36 months - 1 177 units, of which: - 2020 minimum purchase quantity - 260 units, maximum - 338 units. (without obligation to redeem the specified maximum amount), - 2021 maximum purchase quantity - 390 pcs. (without any obligation to redeem the specified amount), - 2022 maximum purchase quantity - 449 pcs. (without undertaking to redeem the specified quantity). 18425000 - Belts Authority Type: Ministry or any other national or federal authority Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Belts Dispatch Date: 2020-11-17 Publish Date: 2020-11-20 Lithuania Contract value : 14,464.00 EUR Contractors : UAB ?REO INVESTMENT? 30/10/2020 07/12/2020 See in details 76934491 09/12/2020 DEFENSE RESOURCES AGENCY UNDER THE MINISTRY OF NATIONAL DEFENSE Address : Address: St. Ignoto g. 6 Town: Vilnius NUTS-Code: LT - LITHUANIA Postal Code: LT-01144 Contact Point: Agn Vielyt Phone: +370 70680220 https://gra.lrv.lt/ agne.vielyte@kam.lt Lithuania Lithuania Contract Awards Lithuania 06/11/2020 See in details 48,610.10 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
48,610.10 EUR
|
URL | ||
| Share | ||||
Lithuania
| Title |
|---|
(2019-tic-116) It Infrastructure Equipment and Accessories Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 22.03.2024 |
| Awarded Date |
| 06.12.2020 |
| Overview |
| Contract Award's Details : (2019-tic-116) It Infrastructure Equipment and Accessories UAB IGNITIS GROUP SERVICES CENTER Purchase of Gsk White Leather Belt Document Type: Contract award notice Title: Buying a belt GSK white leather Contract No. : DPS-327 Reference Number: 2020 / S 227-557240 Contract Type: Supplies Estimated Value: 48610.10 - EUR Description: Goods, maximum purchase quantity in 36 months - 1 177 units, of which: - 2020 minimum purchase quantity - 260 units, maximum - 338 units. (without obligation to redeem the specified maximum amount), - 2021 maximum purchase quantity - 390 pcs. (without any obligation to redeem the specified amount), - 2022 maximum purchase quantity - 449 pcs. (without undertaking to redeem the specified quantity). 18425000 - Belts Authority Type: Ministry or any other national or federal authority Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Belts Dispatch Date: 2020-11-17 Publish Date: 2020-11-20 Lithuania Contract value : 14,464.00 EUR Contractors : UAB ?REO INVESTMENT? 30/10/2020 07/12/2020 See in details 76934491 09/12/2020 DEFENSE RESOURCES AGENCY UNDER THE MINISTRY OF NATIONAL DEFENSE Address : Address: St. Ignoto g. 6 Town: Vilnius NUTS-Code: LT - LITHUANIA Postal Code: LT-01144 Contact Point: Agn Vielyt Phone: +370 70680220 https://gra.lrv.lt/ agne.vielyte@kam.lt Lithuania Lithuania Contract Awards Lithuania 06/11/2020 See in details 48,610.10 EUR |
| NAICS |
| Regulation Automotive Parts Machinery Regulation Agencies |
| CPVS |
| Leather, textile, rubber and plastic waste Leather Wheels, parts and accessories Belts Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
|
48,610.10 EUR
|
| URL |
|
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| Share |
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