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Contract Details
| Title |
Subscriptions for Periodicals for 2022, No. Vu26348 Lithuania
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 23.03.2024 |
| Awarded Date | 18.02.2022 |
| Overview | Contract Award's Details : Subscriptions for Periodicals for 2022, No. Vu26348 VILNIUS UNIVERSITY 19840 Purchase of Metals Document Type : Contract award notice Title : 19840 Metalu pirkimas Contract No. : SC-38/2022 Reference Number : 2022/S 030-075258 Contract Type : Supplies Estimated Value : 49547.94 - EUR Description : pirkimas skaidomas i 6 pirkimo objekto dalis 44172000 - Sheets (construction) 44163100 - Pipes 44331000 - Bars 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 : Sheets (construction) Dispatch Date : 2022-02-08 Publish Date : 2022-02-11 Lithuania Contract value : 28,122.00 EUR Contractors : UAB KNOWLEDGE, UAB SENDING 27/12/2021 19/02/2022 01/01/1900 78125890 21/02/2022 LITHUANIAN RAILWAYS Address : 110053842 Railway str. 16 Vilnius 02100 En . Contact person: Indre Kajokiene www.litrail.lt sandra.ciuksyte-nagiene@ltg.lt Lithuania Lithuania Contract Awards Lithuania 28/01/2022 01/01/1900 49,547.94 EUR |
| NAICS | |
| CPVS |
Construction, foundation and surface works for highways, roads
Pipes
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Wells construction work
Periodicals
Construction work
Bars, rods, wire and profiles used in construction
Bars
Goods used in construction
Pipeline, piping, pipes, casing, tubing and related items
Architectural, construction, engineering and inspection services
Railway points
Dates
|
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
49,547.94 EUR
|
URL |
| Share |
Lithuania
| Title |
|---|
|
Subscriptions for Periodicals for 2022, No. Vu26348 Lithuania
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 18.02.2022 |
| Overview |
| Contract Award's Details : Subscriptions for Periodicals for 2022, No. Vu26348 VILNIUS UNIVERSITY 19840 Purchase of Metals Document Type : Contract award notice Title : 19840 Metalu pirkimas Contract No. : SC-38/2022 Reference Number : 2022/S 030-075258 Contract Type : Supplies Estimated Value : 49547.94 - EUR Description : pirkimas skaidomas i 6 pirkimo objekto dalis 44172000 - Sheets (construction) 44163100 - Pipes 44331000 - Bars 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 : Sheets (construction) Dispatch Date : 2022-02-08 Publish Date : 2022-02-11 Lithuania Contract value : 28,122.00 EUR Contractors : UAB KNOWLEDGE, UAB SENDING 27/12/2021 19/02/2022 01/01/1900 78125890 21/02/2022 LITHUANIAN RAILWAYS Address : 110053842 Railway str. 16 Vilnius 02100 En . Contact person: Indre Kajokiene www.litrail.lt sandra.ciuksyte-nagiene@ltg.lt Lithuania Lithuania Contract Awards Lithuania 28/01/2022 01/01/1900 49,547.94 EUR |
| NAICS |
| Justice Regulation Justice Construction Other Justice Regulation Book Newspaper Colleges Colleges Agriculture Colleges Book Other Justice Construction Metal Can |
| CPVS |
| Construction, foundation and surface works for highways, roads Pipes Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Wells construction work Periodicals Construction work Bars, rods, wire and profiles used in construction Bars Goods used in construction Pipeline, piping, pipes, casing, tubing and related items Architectural, construction, engineering and inspection services Railway points Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Civil Works Automobiles and Auto Parts Supply Law and Legal Printing and Publishing Railways-Rail-Railroad Metals and Non-Metals Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
49,547.94 EUR
|
| URL |
|
|
| Share |
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