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Contract Details
| Title |
Purchase of a Movable Television Station Audio and Video Equipment Lithuania
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 23.03.2024 |
| Awarded Date | 24.08.2022 |
| Overview | Contract Award's Details : Purchase of a Movable Television Station Audio and Video Equipment PUBLIC INSTITUTION LITHUANIAN NATIONAL RADIO AND TELEVISION Buying Socks Buying socks Purchaser: Defense Resources Agency under the Ministry of National Defense Referance No. : 2022-660290 Date of Contract: 2019-07-17 Total Purchase Value: 1411377.52 Lithuania Contract value : 36,780.00 EUR Contractors : UAB PROPOINT 18/08/2022 25/08/2022 01/01/1900 78568151 27/08/2022 DEFENSE RESOURCE AGENCY UNDER THE MINISTRY OF NATIONAL DEFENSE Address : Address : Šv. Ignoto g. 6 Town : Vilnius NUTS-Code : LT - Lietuva Postal Code : 01144 Contact Point : Nerijus Skirka Phone : +370 52785230 www.kam.lt evelina.jakimaviciene@kam.lt Lithuania Lithuania Contract Awards Lithuania 17/07/2019 01/01/1900 1,411,377.52 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
1,411,377.52 EUR
|
URL |
| Share |
Lithuania
| Title |
|---|
|
Purchase of a Movable Television Station Audio and Video Equipment Lithuania
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 24.08.2022 |
| Overview |
| Contract Award's Details : Purchase of a Movable Television Station Audio and Video Equipment PUBLIC INSTITUTION LITHUANIAN NATIONAL RADIO AND TELEVISION Buying Socks Buying socks Purchaser: Defense Resources Agency under the Ministry of National Defense Referance No. : 2022-660290 Date of Contract: 2019-07-17 Total Purchase Value: 1411377.52 Lithuania Contract value : 36,780.00 EUR Contractors : UAB PROPOINT 18/08/2022 25/08/2022 01/01/1900 78568151 27/08/2022 DEFENSE RESOURCE AGENCY UNDER THE MINISTRY OF NATIONAL DEFENSE Address : Address : Šv. Ignoto g. 6 Town : Vilnius NUTS-Code : LT - Lietuva Postal Code : 01144 Contact Point : Nerijus Skirka Phone : +370 52785230 www.kam.lt evelina.jakimaviciene@kam.lt Lithuania Lithuania Contract Awards Lithuania 17/07/2019 01/01/1900 1,411,377.52 EUR |
| NAICS |
| Justice Justice Other Justice Machinery Other Justice Agencies |
| CPVS |
| Installation services of radio, television, sound and video equipment Socks Televisions Video equipment Radio, television, communication, telecommunication and related equipment Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Environmental Work Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
| Contractor |
| Contract Value |
|
1,411,377.52 EUR
|
| URL |
|
|
| Share |
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