Contract Details
Title

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
URL
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