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Contract Details
| Title |
2014-2021 Communication Between the Implementation and Financing of the Eea and Norway Financial Mechanisms Lithuania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 22.03.2024 | |||
| Awarded Date | 23.03.2021 | |||
| Overview | Contract Award's Details : 2014-2021 Communication Between the Implementation and Financing of the Eea and Norway Financial Mechanisms MINISTRY OF FINANCE OF THE REPUBLIC OF LITHUANIA 2014-2021 Communication Between the Implementation and Financing of the Eea and Norway Financial Mechanisms DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: 2014-2021 Communication from the implementation of the EEA and Norwegian financial mechanisms and financing options CONTRACT NO. : 14P-15 REFERENCE NUMBER: 2021 / S 051-129002 CONTRACT TYPE: Services Estimate Value: 29752.07 - EUR Description: Buy: 1) social networking services; 2) Advertising on hot air cylinder services. 79340000 - Advertising and Marketing Services Authority Type: Ministerial 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: Advertising and Marketing Services DISPATCH DATE: 2021-03-10 PUBLISH DATE: 2021-03-15 Lithuania Contract value : 29,752.07 EUR Contractors : UAB MAGNET LT 23/02/2021 24/03/2021 See in details 77168998 24/03/2021 MINISTRY OF FINANCE OF THE REPUBLIC OF LITHUANIA Address : Address: Luki ki g. 2 Town: Vilnius NUTS-CODE: lt - Lithuania Postal Code: LT-01512 Contact Point: Lina Steeni t Phone: +370 52199371 https://www.finmin.lrv.lt lina.plieniute@finmin.lt Lithuania Lithuania Contract Awards Lithuania 23/02/2021 See in details 29,752.07 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
29,752.07 EUR
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Lithuania
| Title |
|---|
2014-2021 Communication Between the Implementation and Financing of the Eea and Norway Financial Mechanisms Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 22.03.2024 |
| Awarded Date |
| 23.03.2021 |
| Overview |
| Contract Award's Details : 2014-2021 Communication Between the Implementation and Financing of the Eea and Norway Financial Mechanisms MINISTRY OF FINANCE OF THE REPUBLIC OF LITHUANIA 2014-2021 Communication Between the Implementation and Financing of the Eea and Norway Financial Mechanisms DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: 2014-2021 Communication from the implementation of the EEA and Norwegian financial mechanisms and financing options CONTRACT NO. : 14P-15 REFERENCE NUMBER: 2021 / S 051-129002 CONTRACT TYPE: Services Estimate Value: 29752.07 - EUR Description: Buy: 1) social networking services; 2) Advertising on hot air cylinder services. 79340000 - Advertising and Marketing Services Authority Type: Ministerial 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: Advertising and Marketing Services DISPATCH DATE: 2021-03-10 PUBLISH DATE: 2021-03-15 Lithuania Contract value : 29,752.07 EUR Contractors : UAB MAGNET LT 23/02/2021 24/03/2021 See in details 77168998 24/03/2021 MINISTRY OF FINANCE OF THE REPUBLIC OF LITHUANIA Address : Address: Luki ki g. 2 Town: Vilnius NUTS-CODE: lt - Lithuania Postal Code: LT-01512 Contact Point: Lina Steeni t Phone: +370 52199371 https://www.finmin.lrv.lt lina.plieniute@finmin.lt Lithuania Lithuania Contract Awards Lithuania 23/02/2021 See in details 29,752.07 EUR |
| NAICS |
| Advertising Regulation Regulation |
| CPVS |
| Advertising, propaganda and information film and video-tape production Magnets Other services Air cylinders Radio, television, communication, telecommunication and related equipment Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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29,752.07 EUR
|
| URL |
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| Share |
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