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Contract Details
| Title |
(2023-eso-791) Automatic Switches Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 22.10.2023 | |||
| Overview | Contract Award's Details : (2023-eso-791) Automatic Switches UAB IGNISTIS GROUPS SERVICE CENTER Purchase of Reserve Server Software Purchase of Reserve Server Software Purchaseer: National Paying Agency under the Ministry of Agriculture Referance No. : 2023-643277 Date of Contract: 2023-10-18 Total Purchase Value: 78955.00 Lithuania Contract value : 700,000.00 EUR Contractors : UAB ELEKTA EKLINES, UAB AUTOMIKA SYSTEM 13/10/2023 23/10/2023 01/01/1900 79994515 23/10/2023 NATIONAL PAYING AGENCY UNDER THE MINISTRY OF AGRICULTURE Address : 288739270 BLINE G. 17, Vilnius Vilnius 08111 En . Contact person: Liana Romanovskiene www.nma.lt agne.guziene@nma.lt Lithuania Lithuania Contract Awards Lithuania 18/10/2023 01/01/1900 78,955.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
78,955.00 EUR
|
URL | ||
| Share | ||||
Lithuania
| Title |
|---|
(2023-eso-791) Automatic Switches Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 22.10.2023 |
| Overview |
| Contract Award's Details : (2023-eso-791) Automatic Switches UAB IGNISTIS GROUPS SERVICE CENTER Purchase of Reserve Server Software Purchase of Reserve Server Software Purchaseer: National Paying Agency under the Ministry of Agriculture Referance No. : 2023-643277 Date of Contract: 2023-10-18 Total Purchase Value: 78955.00 Lithuania Contract value : 700,000.00 EUR Contractors : UAB ELEKTA EKLINES, UAB AUTOMIKA SYSTEM 13/10/2023 23/10/2023 01/01/1900 79994515 23/10/2023 NATIONAL PAYING AGENCY UNDER THE MINISTRY OF AGRICULTURE Address : 288739270 BLINE G. 17, Vilnius Vilnius 08111 En . Contact person: Liana Romanovskiene www.nma.lt agne.guziene@nma.lt Lithuania Lithuania Contract Awards Lithuania 18/10/2023 01/01/1900 78,955.00 EUR |
| NAICS |
| Financial Transactions Processing Agriculture Financial Transactions Processing Agencies |
| CPVS |
| System, storage and content management software package Switches Servers System, storage and content management software development services Other services Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
78,955.00 EUR
|
| URL |
|
|
| Share |
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