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Contract Details
Title |
Heat Supply Networks to the Building at Verkiu G. 48, Kaunas, Capital Repair Works Lithuania
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Country | |
Language | English |
Organization | |
Published Date | 23.03.2024 |
Awarded Date | 01.08.2021 |
Overview | Contract Award's Details : Heat Supply Networks to the Building at Verkiu G. 48, Kaunas, Capital Repair Works JOINT STOCK COMPANY KAUNO ENERGIJA Purchase of Passenger Transport in Vilnius District Nemencine Routes Purchasing passenger transport Vilnius District Nemencine routes Purchaser: Vilnius District Municipality Administration Referance No. : 2021-620797 Date of Contract: 2021-07-21 Total Purchase Value: 1356000.00 Lithuania Contract value : 16,419.19 EUR Contractors : UAB GEOVIZIJA, UAB ESKOVARA, UAB VYTARTITA 07/07/2021 02/08/2021 01/01/1900 77474570 02/08/2021 VILNIUS DISTRICT MUNICIPALITY ADMINISTRATION Address : 188708224 Selected str. 50 Vilnius 09318 En . Contact person: Anton Žakevic www.vrsa.lt anton.zakevic@vrsa.lt Lithuania Lithuania Contract Awards Lithuania 21/07/2021 01/01/1900 1,356,000.00 EUR |
NAICS |
-
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CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Networks
Networking, Internet and intranet software development services
Repair, maintenance and associated services related to marine and other equipment
Stocks
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Networking, Internet and intranet software package
Repair, maintenance and associated services related to roads and other equipment
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Administration, defence and social security services
Repair, maintenance and associated services related to railways and other equipment
Dates
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UNSPSC |
-
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Regions | |
Sectors | |
Contractor | |
Contract Value |
1,356,000.00 EUR
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URL |
Share |
Title |
---|
Heat Supply Networks to the Building at Verkiu G. 48, Kaunas, Capital Repair Works Lithuania
|
Country |
Language |
English |
Organization |
Published Date |
23.03.2024 |
Awarded Date |
01.08.2021 |
Overview |
Contract Award's Details : Heat Supply Networks to the Building at Verkiu G. 48, Kaunas, Capital Repair Works JOINT STOCK COMPANY KAUNO ENERGIJA Purchase of Passenger Transport in Vilnius District Nemencine Routes Purchasing passenger transport Vilnius District Nemencine routes Purchaser: Vilnius District Municipality Administration Referance No. : 2021-620797 Date of Contract: 2021-07-21 Total Purchase Value: 1356000.00 Lithuania Contract value : 16,419.19 EUR Contractors : UAB GEOVIZIJA, UAB ESKOVARA, UAB VYTARTITA 07/07/2021 02/08/2021 01/01/1900 77474570 02/08/2021 VILNIUS DISTRICT MUNICIPALITY ADMINISTRATION Address : 188708224 Selected str. 50 Vilnius 09318 En . Contact person: Anton Žakevic www.vrsa.lt anton.zakevic@vrsa.lt Lithuania Lithuania Contract Awards Lithuania 21/07/2021 01/01/1900 1,356,000.00 EUR |
NAICS |
- |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment Networks Networking, Internet and intranet software development services Repair, maintenance and associated services related to marine and other equipment Stocks Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Networking, Internet and intranet software package Repair, maintenance and associated services related to roads and other equipment Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Administration, defence and social security services Repair, maintenance and associated services related to railways and other equipment Dates |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Roads and Highways-Bridge Transportation Roadways Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Building Material |
Contractor |
Contract Value |
1,356,000.00 EUR
|
URL |
|
Share |
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