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Contract Details
Title |
21037-2103-21039 Quartz Sand Purchase Lithuania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 22.03.2024 | |||
Awarded Date | 09.06.2022 | |||
Overview | Contract Award's Details : 21037-2103-21039 Quartz Sand Purchase AB LIETUVOS GELEŽINKELIAI Data Transfer Services (l2) _konkrets Purchase No. 6 Data Transfer Services (L2) _Konkrets Purchase no. 6 Purchaser: the cornerstone of the State Telecommunications Center Referance No. : 2022-691091 Date of Contract: 2022-03-23 Total Purchase Value: 40224.00 Lithuania Contract value : 275,460.00 EUR Contractors : AB “ANYKŠCIAI QUARTZ”, AB ' ANYKŠCIAI QUARTZ ' ' 12/05/2022 10/06/2022 01/01/1900 78377754 10/06/2022 THE CORNERSTONE OF THE STATE TELECOMMUNICATIONS CENTER Address : The cornerstone of the State Telecommunications Center Castle g. 23, Vilnius 01123 Vilnius Lithuania birute.junokiene@kvtc.gov.lt Lithuania Lithuania Contract Awards Lithuania 23/03/2022 01/01/1900 40,224.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
40,224.00 EUR
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URL | ||
Share |
Title |
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21037-2103-21039 Quartz Sand Purchase Lithuania |
Country |
Language |
English |
Organization |
Published Date |
22.03.2024 |
Awarded Date |
09.06.2022 |
Overview |
Contract Award's Details : 21037-2103-21039 Quartz Sand Purchase AB LIETUVOS GELEŽINKELIAI Data Transfer Services (l2) _konkrets Purchase No. 6 Data Transfer Services (L2) _Konkrets Purchase no. 6 Purchaser: the cornerstone of the State Telecommunications Center Referance No. : 2022-691091 Date of Contract: 2022-03-23 Total Purchase Value: 40224.00 Lithuania Contract value : 275,460.00 EUR Contractors : AB “ANYKŠCIAI QUARTZ”, AB ' ANYKŠCIAI QUARTZ ' ' 12/05/2022 10/06/2022 01/01/1900 78377754 10/06/2022 THE CORNERSTONE OF THE STATE TELECOMMUNICATIONS CENTER Address : The cornerstone of the State Telecommunications Center Castle g. 23, Vilnius 01123 Vilnius Lithuania birute.junokiene@kvtc.gov.lt Lithuania Lithuania Contract Awards Lithuania 23/03/2022 01/01/1900 40,224.00 EUR |
NAICS |
Sand All Other Telecommunications All Other Telecommunications All Other Telecommunications |
CPVS |
Sand Transfers Other services Gravel, sand, crushed stone and aggregates Dates |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Supply Telecommunications Services Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
40,224.00 EUR
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URL |
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Share |
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