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Contract Details
Title |
(2022-eso-1854) New 110/10 Kv Lazdenai Tp Technical Project Preparation and Project Supervision (ab Energijos Skirstymo Operatorius and Litgrid Ab Parties) Lithuania |
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Language | English | |||
Organization | ||||
Published Date | 23.03.2024 | |||
Awarded Date | 20.02.2023 | |||
Overview | Contract Award's Details : (2022-eso-1854) New 110/10 Kv Lazdenai Tp Technical Project Preparation and Project Supervision (ab Energijos Skirstymo Operatorius and Litgrid Ab Parties) AB ENERGIJOS SKIRSTYMO OPERATORIUS (2022-gsc-116) Purchase of Accounting and Business Management System Scala Services (2022-GSC-116) Purchase of Accounting and Business Management System SCala Services Services Purchaseer: UAB Ignitis Grupes Services centras Referance No. : 2023-681352 Date of Contract: 2022-08-12 Total Purchase Value: 480000.00 Lithuania Contract value : 178,366.10 EUR Contractors : PROJECTS AND CO, UAB 24/01/2023 21/02/2023 01/01/1900 79092396 23/02/2023 UAB IGNISTIS GROUP SERVICE CENTER Address : UAB Ignitis Grupes Services centras 303200016 Laisves Ave. 10 Vilnius LT-04215 Lt Person for Relationships: Agne Mozuraite Phone: +370 68612080 E -mail Email: Agne.mozuraite@ignis.lt NUTS Code: LT0 - Lithuania Web Address (s): Home address: http://www.gnitisgrupe.lt/ Buyer Profile Address: https://purkimai.eviesiejirpkimai.lt/ctm/Comany/companyinformation/index/40209 http://www.ignitisgrupe.lt/ marija.grusiene@ignitis.lt Lithuania Lithuania Contract Awards Lithuania 12/08/2022 01/01/1900 480,000.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
480,000.00 EUR
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URL | ||
Share |
Title |
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(2022-eso-1854) New 110/10 Kv Lazdenai Tp Technical Project Preparation and Project Supervision (ab Energijos Skirstymo Operatorius and Litgrid Ab Parties) Lithuania |
Country |
Language |
English |
Organization |
Published Date |
23.03.2024 |
Awarded Date |
20.02.2023 |
Overview |
Contract Award's Details : (2022-eso-1854) New 110/10 Kv Lazdenai Tp Technical Project Preparation and Project Supervision (ab Energijos Skirstymo Operatorius and Litgrid Ab Parties) AB ENERGIJOS SKIRSTYMO OPERATORIUS (2022-gsc-116) Purchase of Accounting and Business Management System Scala Services (2022-GSC-116) Purchase of Accounting and Business Management System SCala Services Services Purchaseer: UAB Ignitis Grupes Services centras Referance No. : 2023-681352 Date of Contract: 2022-08-12 Total Purchase Value: 480000.00 Lithuania Contract value : 178,366.10 EUR Contractors : PROJECTS AND CO, UAB 24/01/2023 21/02/2023 01/01/1900 79092396 23/02/2023 UAB IGNISTIS GROUP SERVICE CENTER Address : UAB Ignitis Grupes Services centras 303200016 Laisves Ave. 10 Vilnius LT-04215 Lt Person for Relationships: Agne Mozuraite Phone: +370 68612080 E -mail Email: Agne.mozuraite@ignis.lt NUTS Code: LT0 - Lithuania Web Address (s): Home address: http://www.gnitisgrupe.lt/ Buyer Profile Address: https://purkimai.eviesiejirpkimai.lt/ctm/Comany/companyinformation/index/40209 http://www.ignitisgrupe.lt/ marija.grusiene@ignitis.lt Lithuania Lithuania Contract Awards Lithuania 12/08/2022 01/01/1900 480,000.00 EUR |
NAICS |
Business Bolt Turned Product and Screw Accounting Accounting Management Machine Shops; Turned Product; and Screw |
CPVS |
Profiles System, storage and content management software package Nuts System, storage and content management software development services Other services Accounting, auditing and fiscal services Dates |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Supply Energy Roads and Highways-Bridge Services Management-Business and Administration Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Marine |
Contractor |
Contract Value |
480,000.00 EUR
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URL |
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Share |
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