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Contract Details
| Title |
Travel Organization Services for Uab Epso-g Group Lithuania
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 23.03.2024 |
| Awarded Date | 25.12.2022 |
| Overview | Contract Award's Details : Travel Organization Services for Uab Epso-g Group ENERGY CELLS, UAB Purchase of Vehicle Insurance Services Document Type: Contract Award Notice Title: Purchase of Vehicle Insurance Services Contract no. : ST-201 Reference Number: 2022/S 249-728309 Contract Type: Services Estimated Value: 82967.00 - Eur Description: Purchased, service vehicles, mandatory civil liability and Casko insurance services for 2023. 73 vehicles are prohibited 66514100 - Insurance Related to Transport Authority Type: Minister or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Insurance Related To Transport <brns Dispatch Date: 2022-12-22 Publish Date: 2022-12-27 Lithuania Contract value : 1,430,000.00 EUR Contractors : UAB VESTEXPRESS 09/11/2022 26/12/2022 01/01/1900 78933411 29/12/2022 THE PROTECTION OF THE COMMAND OF THE REPUBLIC OF LITHUANIA Address : Lithuanian Management Service 188639721 Pamenkalnio g. 21 Vilnius 01114 Lt Contact person: Daiva Greenoviciene Phone: +370 70663165 E-mail. Email: daiva.gurinoviciene@vat.lt NUTS Code: LT - Lithuania Web address (s): Main address: https://vat.lt Buyer Profile Address: https://pirkimai.Ejiejiukikimai.lt/ctm/company/companyInformation/index/5186 <b... https://vat.lt dovile.naujokaitiene@vat.lt Lithuania Lithuania Contract Awards Lithuania 14/12/2022 01/01/1900 82,967.00 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
82,967.00 EUR
|
URL |
| Share |
Lithuania
| Title |
|---|
|
Travel Organization Services for Uab Epso-g Group Lithuania
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 25.12.2022 |
| Overview |
| Contract Award's Details : Travel Organization Services for Uab Epso-g Group ENERGY CELLS, UAB Purchase of Vehicle Insurance Services Document Type: Contract Award Notice Title: Purchase of Vehicle Insurance Services Contract no. : ST-201 Reference Number: 2022/S 249-728309 Contract Type: Services Estimated Value: 82967.00 - Eur Description: Purchased, service vehicles, mandatory civil liability and Casko insurance services for 2023. 73 vehicles are prohibited 66514100 - Insurance Related to Transport Authority Type: Minister or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Insurance Related To Transport <brns Dispatch Date: 2022-12-22 Publish Date: 2022-12-27 Lithuania Contract value : 1,430,000.00 EUR Contractors : UAB VESTEXPRESS 09/11/2022 26/12/2022 01/01/1900 78933411 29/12/2022 THE PROTECTION OF THE COMMAND OF THE REPUBLIC OF LITHUANIA Address : Lithuanian Management Service 188639721 Pamenkalnio g. 21 Vilnius 01114 Lt Contact person: Daiva Greenoviciene Phone: +370 70663165 E-mail. Email: daiva.gurinoviciene@vat.lt NUTS Code: LT - Lithuania Web address (s): Main address: https://vat.lt Buyer Profile Address: https://pirkimai.Ejiejiukikimai.lt/ctm/company/companyInformation/index/5186 <b... https://vat.lt dovile.naujokaitiene@vat.lt Lithuania Lithuania Contract Awards Lithuania 14/12/2022 01/01/1900 82,967.00 EUR |
| NAICS |
| Bolt Regulation Turned Product and Screw Regulation Management Machine Shops; Turned Product; and Screw |
| CPVS |
| Profiles Mains Nuts Command, control, communication systems Command, control, communication and computer systems Insurance related to Transport Parts of other vehicles Other services Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Banking-Finance-Insurance Roads and Highways-Bridge Transportation Printing and Publishing Services Travel and Tourism Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
82,967.00 EUR
|
| URL |
|
|
| Share |
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