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Contract Details
| Title |
Purchase of Catering Services Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 22.03.2024 | |||
| Awarded Date | 09.05.2022 | |||
| Overview | Contract Award's Details : Purchase of Catering Services DRUSKININKAI SAULE ELEMENTARY SCHOOL Purchase of Catering Services Document Type: Contract Award Notice Title: Purchase of catering services Contract no. : V14-1-3 Reference Number: 2022/S 089-245310 Contract Type: Services Estimated Value: 862066.12 - Eur Description: Acquisition of catering services (hereinafter referred to as services) consisting of a) catering services that Students acquire the right to receive free of charge (hereinafter - free catering) and b) catering services for which the service provider directly pays the third Individuals (students), i.e. This contract includes services purchased by the contracting authority itself and which are acquired by third parties from the service provider. Technical Specification of Services Provided provided in the terms of the purchase. The supplier's contractual obligations must be met within 36 months from the date of entry into force of the contract. 55524000 - School Catering Services Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: School Catering Services Dispatch Date: 2022-05-04 Publish Date: 2022-05-06 Lithuania Contract value : 862,066.12 EUR Contractors : UAB SENSKADA 28/02/2022 10/05/2022 01/01/1900 78318090 10/05/2022 DRUSKININKAI SAULE ELEMENTARY SCHOOL Address : 195328165 Ateities g. 13, Druskininkai Druskininkai 66301 Lt Person for communication: Antanas Grigas www.pirkimai.eviesiejipirkimai.lt/ctm/company/companyinformation/index/1930 antanas.grigass@smok.lt Lithuania Lithuania Contract Awards Lithuania 28/02/2022 01/01/1900 862,066.12 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
862,066.12 EUR
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URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Purchase of Catering Services Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 22.03.2024 |
| Awarded Date |
| 09.05.2022 |
| Overview |
| Contract Award's Details : Purchase of Catering Services DRUSKININKAI SAULE ELEMENTARY SCHOOL Purchase of Catering Services Document Type: Contract Award Notice Title: Purchase of catering services Contract no. : V14-1-3 Reference Number: 2022/S 089-245310 Contract Type: Services Estimated Value: 862066.12 - Eur Description: Acquisition of catering services (hereinafter referred to as services) consisting of a) catering services that Students acquire the right to receive free of charge (hereinafter - free catering) and b) catering services for which the service provider directly pays the third Individuals (students), i.e. This contract includes services purchased by the contracting authority itself and which are acquired by third parties from the service provider. Technical Specification of Services Provided provided in the terms of the purchase. The supplier's contractual obligations must be met within 36 months from the date of entry into force of the contract. 55524000 - School Catering Services Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: School Catering Services Dispatch Date: 2022-05-04 Publish Date: 2022-05-06 Lithuania Contract value : 862,066.12 EUR Contractors : UAB SENSKADA 28/02/2022 10/05/2022 01/01/1900 78318090 10/05/2022 DRUSKININKAI SAULE ELEMENTARY SCHOOL Address : 195328165 Ateities g. 13, Druskininkai Druskininkai 66301 Lt Person for communication: Antanas Grigas www.pirkimai.eviesiejipirkimai.lt/ctm/company/companyinformation/index/1930 antanas.grigass@smok.lt Lithuania Lithuania Contract Awards Lithuania 28/02/2022 01/01/1900 862,066.12 EUR |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Other Justice |
| CPVS |
| Other services Radio, television, communication, telecommunication and related equipment Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Roads and Highways-Bridge Oil and Gas Law and Legal Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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862,066.12 EUR
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| URL |
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| Share |
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