Contract Details
Title

(2020-ign-130) Purchase of Contact Center Services Lithuania

Country
Language
English
Organization
Published Date
23.03.2024
Awarded Date
05.09.2021
Overview
Contract Award's Details : (2020-ign-130) Purchase of Contact Center Services UAB IGNITIS GROUP SERVICE CENTER (2020-ign-130) Purchase of Contact Center Services (2020-IGN-130) Purchase of Contact Center services Purchader: UAB Ignitis Group Service Center Referance No. : 2021-668571 DATE OF CONTRACT: 2021-08-02 Total Purchase Value: 3563108.00 Lithuania Contract value : 3,563,108.00 EUR Contractors : UAB CREDO PARTNERS 02/08/2021 06/09/2021 01/01/1900 77599384 06/09/2021 UAB IGNITIS GROUP SERVICE CENTER Address : 303200016 A. Juozapaviciaus g. 13 Vilnius 09311 En . Contact person: Greta Jatulionyte www.ignitisgrupe.lt/ greta.jatulionyte@ignitis.lt Lithuania Lithuania Contract Awards Lithuania 02/08/2021 01/01/1900 3,563,108.00 EUR
NAICS
-
CPVS
Other services Dates
UNSPSC
-
Regions
Baltic Countries Europe Northern Europe
Sectors
Automobiles and Auto Parts Supply Services Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
3,563,108.00 EUR
URL
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