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Contract Details
| Title |
21037-2103-21039 Quartz Sand Purchase Lithuania |
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|---|---|---|---|---|
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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
|
URL | ||
| Share | ||||
Lithuania
| Title |
|---|
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
|
| URL |
|
|
| Share |
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