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Contract Details
Title |
Heat Supply Networks to the Building, Address Students G. 63a, Kaunas Purchase of Capital Repair Works Lithuania |
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Language | English | |||
Organization | ||||
Published Date | 22.03.2024 | |||
Awarded Date | 22.08.2021 | |||
Overview | Contract Award's Details : Heat Supply Networks to the Building, Address Students G. 63a, Kaunas Purchase of Capital Repair Works JOINT STOCK COMPANY KAUNO ENERGIJA Heat Supply Networks to the Building, Address Students G. 63a, Kaunas Purchase of Capital Repair Works Heat supply networks to the building, address students g. 63A, Kaunas Purchase of Capital Repair Works PURCHASER: Joint Stock Company Kauno Energija Referance No. : 2021-698034 Date of Contract: 2021-07-28 Total Purchase Value: 35277.13 Lithuania Contract value : 35,277.13 EUR Contractors : UAB ENERGOSISTEMOS 28/07/2021 23/08/2021 01/01/1900 77550109 23/08/2021 JOINT STOCK COMPANY KAUNO ENERGIJA Address : 235014830 Raudondvario pl. 84 Kaunas 47179 En . Contact person: Živile druilyte www.kaunoenergija.lt z.drulyte@kaunoenergija.lt Lithuania Lithuania Contract Awards Lithuania 28/07/2021 01/01/1900 35,277.13 EUR | |||
NAICS |
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CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Networks
Networking, Internet and intranet software development services
Repair, maintenance and associated services related to marine and other equipment
Stocks
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Networking, Internet and intranet software package
Repair, maintenance and associated services related to roads and other equipment
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Repair, maintenance and associated services related to railways and other equipment
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
35,277.13 EUR
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URL | ||
Share |
Title |
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Heat Supply Networks to the Building, Address Students G. 63a, Kaunas Purchase of Capital Repair Works Lithuania |
Country |
Language |
English |
Organization |
Published Date |
22.03.2024 |
Awarded Date |
22.08.2021 |
Overview |
Contract Award's Details : Heat Supply Networks to the Building, Address Students G. 63a, Kaunas Purchase of Capital Repair Works JOINT STOCK COMPANY KAUNO ENERGIJA Heat Supply Networks to the Building, Address Students G. 63a, Kaunas Purchase of Capital Repair Works Heat supply networks to the building, address students g. 63A, Kaunas Purchase of Capital Repair Works PURCHASER: Joint Stock Company Kauno Energija Referance No. : 2021-698034 Date of Contract: 2021-07-28 Total Purchase Value: 35277.13 Lithuania Contract value : 35,277.13 EUR Contractors : UAB ENERGOSISTEMOS 28/07/2021 23/08/2021 01/01/1900 77550109 23/08/2021 JOINT STOCK COMPANY KAUNO ENERGIJA Address : 235014830 Raudondvario pl. 84 Kaunas 47179 En . Contact person: Živile druilyte www.kaunoenergija.lt z.drulyte@kaunoenergija.lt Lithuania Lithuania Contract Awards Lithuania 28/07/2021 01/01/1900 35,277.13 EUR |
NAICS |
- |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment Networks Networking, Internet and intranet software development services Repair, maintenance and associated services related to marine and other equipment Stocks Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Networking, Internet and intranet software package Repair, maintenance and associated services related to roads and other equipment Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment Dates |
UNSPSC |
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Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Energy Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
Contractor |
Contract Value |
35,277.13 EUR
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URL |
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Share |
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