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Contract Details
Title |
Service and Maintenance Services of Electricity and Other Engineering Systems Lithuania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 23.03.2024 | |||
Awarded Date | 31.03.2022 | |||
Overview | Contract Award's Details : Service and Maintenance Services of Electricity and Other Engineering Systems LITHUANIAN ARMED FORCES LOGISTICS BOARD CREW SERVICE 19108 Purchase of Freight Wagon Carriages and Side Beams 19108 Purchase of barbecues and side bogs of freight wagons PURCHASER: AB Lithuanian Railways REFERANCE NO. : 2022-625219 DATE OF CONTRACT: 2021-10-08 Total Purchase Value: 250712.00 Lithuania Contract value : 529,174.00 EUR Contractors : UAB INSERVIS, UAB SANTJANA, UAB CORPUS PRO 03/03/2022 01/04/2022 01/01/1900 78244282 04/04/2022 LITHUANIAN RAILWAYS Address : 110053842 Railway str. 16 Vilnius 02100 En . Contact person: Indre Kajokiene www.litrail.lt egle.skuciene@ltg.lt Lithuania Lithuania Contract Awards Lithuania 08/10/2021 01/01/1900 250,712.00 EUR | |||
NAICS | ||||
CPVS |
System, storage and content management software package
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Boards
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Electricity, heating, solar and nuclear energy
System, storage and content management software development services
Other services
Electricity
Beams
Railway points
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
250,712.00 EUR
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URL | ||
Share |
Title |
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Service and Maintenance Services of Electricity and Other Engineering Systems Lithuania |
Country |
Language |
English |
Organization |
Published Date |
23.03.2024 |
Awarded Date |
31.03.2022 |
Overview |
Contract Award's Details : Service and Maintenance Services of Electricity and Other Engineering Systems LITHUANIAN ARMED FORCES LOGISTICS BOARD CREW SERVICE 19108 Purchase of Freight Wagon Carriages and Side Beams 19108 Purchase of barbecues and side bogs of freight wagons PURCHASER: AB Lithuanian Railways REFERANCE NO. : 2022-625219 DATE OF CONTRACT: 2021-10-08 Total Purchase Value: 250712.00 Lithuania Contract value : 529,174.00 EUR Contractors : UAB INSERVIS, UAB SANTJANA, UAB CORPUS PRO 03/03/2022 01/04/2022 01/01/1900 78244282 04/04/2022 LITHUANIAN RAILWAYS Address : 110053842 Railway str. 16 Vilnius 02100 En . Contact person: Indre Kajokiene www.litrail.lt egle.skuciene@ltg.lt Lithuania Lithuania Contract Awards Lithuania 08/10/2021 01/01/1900 250,712.00 EUR |
NAICS |
Architectural Research and Development in the Physical Research and Development in the Physical |
CPVS |
System, storage and content management software package Engineering, auxiliary, average, loss, actuarial and salvage insurance services Boards Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Electricity, heating, solar and nuclear energy System, storage and content management software development services Other services Electricity Beams Railway points Dates |
UNSPSC |
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Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Supply Engineering Printing and Publishing Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
250,712.00 EUR
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URL |
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Share |
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