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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 | 08.12.2020 | |||
| Overview | Contract Award's Details : (2019-tic-116) It Infrastructure Equipment and Accessories UAB IGNITIS GROUP SERVICES CENTER Purchase of Tv Broadcast Consoles Purchase of TV program broadcast consoles Purchaser: LITHUANIAN NATIONAL RADIO AND TELEVISION Referance No. : 2020-676241 Date of contract: 2020-11-25 Total purchase value: 86550.00 Lithuania Contract value : 49,760.00 EUR Contractors : UAB ?REO INVESTMENT? 13/11/2020 09/12/2020 See in details 76935745 10/12/2020 LITHUANIAN NATIONAL RADIO AND TELEVISION Address : 124241078 S. Konarskio st. 49 Vilnius 03123 LT Contact person: Akvil Lodait www.lrt.lt akvlod@lrt.lt Lithuania Lithuania Contract Awards Lithuania 25/11/2020 See in details 86,550.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
86,550.00 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 |
| 08.12.2020 |
| Overview |
| Contract Award's Details : (2019-tic-116) It Infrastructure Equipment and Accessories UAB IGNITIS GROUP SERVICES CENTER Purchase of Tv Broadcast Consoles Purchase of TV program broadcast consoles Purchaser: LITHUANIAN NATIONAL RADIO AND TELEVISION Referance No. : 2020-676241 Date of contract: 2020-11-25 Total purchase value: 86550.00 Lithuania Contract value : 49,760.00 EUR Contractors : UAB ?REO INVESTMENT? 13/11/2020 09/12/2020 See in details 76935745 10/12/2020 LITHUANIAN NATIONAL RADIO AND TELEVISION Address : 124241078 S. Konarskio st. 49 Vilnius 03123 LT Contact person: Akvil Lodait www.lrt.lt akvlod@lrt.lt Lithuania Lithuania Contract Awards Lithuania 25/11/2020 See in details 86,550.00 EUR |
| NAICS |
| Automotive Parts Machinery |
| CPVS |
| Wheels, parts and accessories Installation services of radio, television, sound and video equipment Televisions Other services Consoles Radio, television, communication, telecommunication and related equipment Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Bridges and Tunnels Roads and Highways-Bridge Infrastructure Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
| Contractor |
| Contract Value |
|
86,550.00 EUR
|
| URL |
|
|
| Share |
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