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Contract Details
| Title |
Order Of Computer And Office Equipment Via Cpo Lt Electronic Catalog, 2nd Invitation (lithuania-vilnius: Office And Computing Machinery, Equipment And Supplies Except Furniture And Software Packages) Lithuania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 07.12.2018 | |||
| Overview | Contract Award's Details : Order Of Computer And Office Equipment Via Cpo Lt Electronic Catalog, 2nd Invitation (lithuania-vilnius: Office And Computing Machinery, Equipment And Supplies Except Furniture And Software Packages) Viešoji Istaiga Cpo Lt 302913276 Kestucio G. 45 Vilnius Lt-08124 Lithuania Contact Person: Karolis Baryza Tel: +370 5200835 E-Mail: K.Baryza@Cpo.Lt Order Of Computer And Office Equipment Via Cpo Lt Electronic Catalog, 2nd Invitation (lithuania-vilnius: Office And Computing Machinery, Equipment And Supplies Except Furniture And Software Packages) Contract award notice: Order of computer and office equipment via cpo lt electronic catalog, 2nd invitation (lithuania-vilnius: Office and computing machinery, Equipment and supplies except furniture and software packages) initial estimated total value of the contract: /lot 15 540 000.00 eurtotal value of the contract/lot 15 540 000.00 eurv.2.5)information about subcontractingsection v award of contractcontract no 2lot no 2title naukštesnes klases stacionarus kompiuteriai na contract/lot is awarded yes date of contract award: : 03/09/2018 v.2.2) information on offers number of tenders received: 8 (note: Other contractors detail is available in attached document) Lithuania Contract value : 15,540,000.00 LTL Contractors : UAB NUKLONAS See in details 08/12/2018 08/03/2019 12031411 08/12/2018 Viešoji Istaiga Cpo Lt 302913276 Kestucio G. 45 Vilnius Lt-08124 Lithuania Contact Person: Karolis Baryza Tel: +370 5200835 E-Mail: K.Baryza@Cpo.Lt Address : Lithuania Lithuania Contract Awards Lithuania 541217-2018 See in details 08/03/2019 15,540,000.00 LTL | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
15,540,000.00 LTL
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URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Order Of Computer And Office Equipment Via Cpo Lt Electronic Catalog, 2nd Invitation (lithuania-vilnius: Office And Computing Machinery, Equipment And Supplies Except Furniture And Software Packages) Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 07.12.2018 |
| Overview |
| Contract Award's Details : Order Of Computer And Office Equipment Via Cpo Lt Electronic Catalog, 2nd Invitation (lithuania-vilnius: Office And Computing Machinery, Equipment And Supplies Except Furniture And Software Packages) Viešoji Istaiga Cpo Lt 302913276 Kestucio G. 45 Vilnius Lt-08124 Lithuania Contact Person: Karolis Baryza Tel: +370 5200835 E-Mail: K.Baryza@Cpo.Lt Order Of Computer And Office Equipment Via Cpo Lt Electronic Catalog, 2nd Invitation (lithuania-vilnius: Office And Computing Machinery, Equipment And Supplies Except Furniture And Software Packages) Contract award notice: Order of computer and office equipment via cpo lt electronic catalog, 2nd invitation (lithuania-vilnius: Office and computing machinery, Equipment and supplies except furniture and software packages) initial estimated total value of the contract: /lot 15 540 000.00 eurtotal value of the contract/lot 15 540 000.00 eurv.2.5)information about subcontractingsection v award of contractcontract no 2lot no 2title naukštesnes klases stacionarus kompiuteriai na contract/lot is awarded yes date of contract award: : 03/09/2018 v.2.2) information on offers number of tenders received: 8 (note: Other contractors detail is available in attached document) Lithuania Contract value : 15,540,000.00 LTL Contractors : UAB NUKLONAS See in details 08/12/2018 08/03/2019 12031411 08/12/2018 Viešoji Istaiga Cpo Lt 302913276 Kestucio G. 45 Vilnius Lt-08124 Lithuania Contact Person: Karolis Baryza Tel: +370 5200835 E-Mail: K.Baryza@Cpo.Lt Address : Lithuania Lithuania Contract Awards Lithuania 541217-2018 See in details 08/03/2019 15,540,000.00 LTL |
| NAICS |
| Furniture Machinery |
| CPVS |
| Furniture Parts of computers Office, school and office equipment cleaning services IT software package Parts of furniture Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Furniture Automobiles and Auto Parts Supply Printing and Publishing Machinery and Equipments-M&E Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
| Contractor |
| Contract Value |
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15,540,000.00 LTL
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| URL |
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| Share |
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