Contract Details
Title

Accounting Services Lithuania

Country
Language
English
Organization
Published Date
22.03.2024
Awarded Date
11.02.2022
Overview
Contract Award's Details : Accounting Services BY IGNITIS GAMYBA Rokiškio R. Sorting Packages (except Glass) and Processing and Recycling and Recycling and Use of Paper Waste DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Rokiškio r. Sorting packages of packaging (except glass) and paper waste preparation for processing and processing and recycling and use services CONTRACT NO. : 817/2021 REFERENCE NUMBER: 2022 / S 030-077079 CONTRACT TYPE: Services Estimate Value: 176205.03 - EUR Description: Rokiškio district municipality (hereinafter referred to as the municipality) in sorted communal waste stream packaging (except glass) and paper waste preparation for processing and using and recycling services. 90514000 - REFUSE RECYCLING SERVICES Authority Type: Other Type Of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: REFUSE RECYCLING SERVICES DISPATCH DATE: 2022-02-07 Publish Date: 2022-02-11 Lithuania Contract value : 750,000.00 EUR Contractors : UAB IGNITIS GROUP SERVICE CENTER 29/01/2022 12/02/2022 01/01/1900 78125232 21/02/2022 UAB PANEVEŽIO REGION WASTE MANAGEMENT CENTER Address : Address: Beržu g. 3 Town: Panevežys NUTS-CODE: lt - Lithuania Postal Code: 36237 CONTACT POINT: Asta Strelciuniene Phone: +370 45432199 FAX: +370 45432199 http://www.pratc.lt asta.strelciuniene@pratc.lt Lithuania Lithuania Contract Awards Lithuania 20/12/2021 01/01/1900 176,205.03 EUR
NAICS
Regulation Pulp Regulation Photographic Film Management Other Accounting Services
CPVS
Glass Paper, printing and bookbinding machinery and parts Other services 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 Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Electronics
Contractor
Contract Value
176,205.03 EUR
URL
Share
To be notified
when a tender matching your filter is published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert