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Contract Details
Title |
(pk23-67) Flanges for Cold Water Meter Dn50 to Dn200 Lithuania
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 23.03.2024 |
Awarded Date | 07.07.2023 |
Overview | Contract Award's Details : (pk23-67) Flanges for Cold Water Meter Dn50 to Dn200 PRIVATE LIMITED LIABILITY COMPANY 'VILNIAUS VANDENYS' Personalization of Electronic Student Certificate and Non -personalized Cards Linking with Entry / Outpaying to School Building / from School Building Services System Document Type: Contract Award Notice Title: Electronic Student Certificate Personalization and Non -Personalized Cards Linking / Output / Output to School Building / from School Building Services Contract no. : J9-2119 Reference Number: 2023/S 130-413741 Contract Type: Services Estimated Value: 110826.45 - Eur Description: Personalization of the Electronic Student Certificate and Linking / Output / Out of the School Building / from the School Building Services (hereinafter - Services). The maximum amount of personalization services of the electronic pupil certificate at the time of the contract is 22,110, the maximum non -transmission card linking / exit to the school building / from the school building system at the time of the contract is 165 units. The maximum amount of the funds for the purchase is EUR 134,100.00 including VAT (or EUR 110,826.45 excluding VAT, provided that the supplier is non -VAT or the services are tax -free or for other reasons the final amount payable to the supplier will be without VAT). 72260000 - Software -Related Services Authority Type: Regional Or Local Authority ... Lithuania Contract value : 110,000.00 EUR Contractors : UAB TIKLU 22/06/2022 08/07/2023 01/01/1900 79536048 10/07/2023 KLAIPEDA CITY MUNICIPALITY ADMINISTRATION Address : Klaipeda City Municipality Administration 188710823 Liepu g. 11 Klaipeda 91502 En . Contact person: Živile GOCENTE Phone: +370 46396104 E-mail. Email: zivile.gocente@klaipeda.lt NUTS code: LT - Lithuania Web address (s): Main address: http://www.klaipeda.lt Buyer Profile Address: https://pirkimai.Ejiejiukimai.lt/ctm/company/companyInformation/index/6627 <br... http://www.klaipeda.lt zivile.gocente@klaipeda.lt Lithuania Lithuania Contract Awards Lithuania 20/06/2023 01/01/1900 110,826.45 EUR |
NAICS | |
CPVS |
Water meters
Profiles
System, storage and content management software package
Mains
Nuts
Flanges
ID cards
System, storage and content management software development services
Vats
Other services
Administration, defence and social security services
Electronic, electromechanical and electrotechnical supplies
|
UNSPSC |
-
|
Regions | |
Sectors |
Civil Works
Building
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Human Resource-HR
Water and Sanitation
Printing and Publishing
Services
Railways-Rail-Railroad
Defence and Security
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Electronics
Building Material
|
Contractor | |
Contract Value |
110,826.45 EUR
|
URL |
Share |
Title |
---|
(pk23-67) Flanges for Cold Water Meter Dn50 to Dn200 Lithuania
|
Country |
Language |
English |
Organization |
Published Date |
23.03.2024 |
Awarded Date |
07.07.2023 |
Overview |
Contract Award's Details : (pk23-67) Flanges for Cold Water Meter Dn50 to Dn200 PRIVATE LIMITED LIABILITY COMPANY 'VILNIAUS VANDENYS' Personalization of Electronic Student Certificate and Non -personalized Cards Linking with Entry / Outpaying to School Building / from School Building Services System Document Type: Contract Award Notice Title: Electronic Student Certificate Personalization and Non -Personalized Cards Linking / Output / Output to School Building / from School Building Services Contract no. : J9-2119 Reference Number: 2023/S 130-413741 Contract Type: Services Estimated Value: 110826.45 - Eur Description: Personalization of the Electronic Student Certificate and Linking / Output / Out of the School Building / from the School Building Services (hereinafter - Services). The maximum amount of personalization services of the electronic pupil certificate at the time of the contract is 22,110, the maximum non -transmission card linking / exit to the school building / from the school building system at the time of the contract is 165 units. The maximum amount of the funds for the purchase is EUR 134,100.00 including VAT (or EUR 110,826.45 excluding VAT, provided that the supplier is non -VAT or the services are tax -free or for other reasons the final amount payable to the supplier will be without VAT). 72260000 - Software -Related Services Authority Type: Regional Or Local Authority ... Lithuania Contract value : 110,000.00 EUR Contractors : UAB TIKLU 22/06/2022 08/07/2023 01/01/1900 79536048 10/07/2023 KLAIPEDA CITY MUNICIPALITY ADMINISTRATION Address : Klaipeda City Municipality Administration 188710823 Liepu g. 11 Klaipeda 91502 En . Contact person: Živile GOCENTE Phone: +370 46396104 E-mail. Email: zivile.gocente@klaipeda.lt NUTS code: LT - Lithuania Web address (s): Main address: http://www.klaipeda.lt Buyer Profile Address: https://pirkimai.Ejiejiukimai.lt/ctm/company/companyInformation/index/6627 <br... http://www.klaipeda.lt zivile.gocente@klaipeda.lt Lithuania Lithuania Contract Awards Lithuania 20/06/2023 01/01/1900 110,826.45 EUR |
NAICS |
Bolt Specialized Freight (except Used Goods) Trucking Turned Product and Screw Scenic and Sightseeing Transportation General Freight Trucking Machine Shops; Turned Product; and Screw Water Funds |
CPVS |
Water meters Profiles System, storage and content management software package Mains Nuts Flanges ID cards System, storage and content management software development services Vats Other services Administration, defence and social security services Electronic, electromechanical and electrotechnical supplies |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Civil Works Building Environment and Pollution-Recycling Automobiles and Auto Parts Supply Human Resource-HR Water and Sanitation Printing and Publishing Services Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Building Material |
Contractor |
Contract Value |
110,826.45 EUR
|
URL |
|
Share |
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