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Contract Details
| Title |
Irigational Solutions Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 27.07.2023 | |||
| Overview | Contract Award's Details : Irigational Solutions PUBLIC INSTITUTION CPO LT Electricity Accounting Installation Controllers Electricity Accounting Instant Data Controllers Purchaser: Litgrid, AB Referance No. : 2023-604128 Date of Contract: 2023-01-30 Total Purchase Value: 139410.00 Lithuania Contract value : 15,996.00 EUR Contractors : FRESENIUS KABI BALTICS UAB, UAB B. BRAUN MEDICAL 13/07/2023 28/07/2023 01/01/1900 79660388 31/07/2023 LITGRID, AB Address : Address: the sugar skg. 99b Town: Vilnius NUTS-CODE: lt - Lithuania Postal Code: LT-05131 Contact Point: Milda Dzenisenka Phone: +370 61869369 https://www.litgrid.eu/ sandra.stokyte@litgrid.eu Lithuania Lithuania Contract Awards Lithuania 30/01/2023 01/01/1900 139,410.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
139,410.00 EUR
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URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Irigational Solutions Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 27.07.2023 |
| Overview |
| Contract Award's Details : Irigational Solutions PUBLIC INSTITUTION CPO LT Electricity Accounting Installation Controllers Electricity Accounting Instant Data Controllers Purchaser: Litgrid, AB Referance No. : 2023-604128 Date of Contract: 2023-01-30 Total Purchase Value: 139410.00 Lithuania Contract value : 15,996.00 EUR Contractors : FRESENIUS KABI BALTICS UAB, UAB B. BRAUN MEDICAL 13/07/2023 28/07/2023 01/01/1900 79660388 31/07/2023 LITGRID, AB Address : Address: the sugar skg. 99b Town: Vilnius NUTS-CODE: lt - Lithuania Postal Code: LT-05131 Contact Point: Milda Dzenisenka Phone: +370 61869369 https://www.litgrid.eu/ sandra.stokyte@litgrid.eu Lithuania Lithuania Contract Awards Lithuania 30/01/2023 01/01/1900 139,410.00 EUR |
| NAICS |
| Justice Justice Other Justice Accounting Medical Accounting Other Justice Medical |
| CPVS |
| Electricity, heating, solar and nuclear energy Sugar Accounting, auditing and fiscal services Electricity Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
139,410.00 EUR
|
| URL |
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| Share |
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