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Contract Details
Title |
(2022-gsc-501) Microsoft Software Lease Lithuania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 23.03.2024 | |||
Awarded Date | 27.01.2023 | |||
Overview | Contract Award's Details : (2022-gsc-501) Microsoft Software Lease UAB IGNISTIS GROUP SERVICE CENTER Purchase of New Low -floor Buses Purchase of new low -floor buses Purchaseer: Taurage District Municipality Administration Referance No. : 2023-608191 Date of Contract: 2023-01-20 Total Purchase Value: 1233960.00 Lithuania Contract value : 8,250,000.00 EUR Contractors : CRAYON LATVIA 24/01/2023 28/01/2023 01/01/1900 79010197 28/01/2023 TAURAGE DISTRICT MUNICIPALITY ADMINISTRATION Address : Address: The Republic of the Republics. 2 Town: Taurage NUTS-CODE: lt - Lithuania Postal Code: 72255 CONTACT POINT: Vytaute Sutkaitiene Phone: +370 65585066 http://taurage.lt vytaute.sutkaitiene@taurage.lt Lithuania Lithuania Contract Awards Lithuania 20/01/2023 01/01/1900 1,233,960.00 EUR | |||
NAICS |
-
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CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,233,960.00 EUR
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URL | ||
Share |
Title |
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(2022-gsc-501) Microsoft Software Lease Lithuania |
Country |
Language |
English |
Organization |
Published Date |
23.03.2024 |
Awarded Date |
27.01.2023 |
Overview |
Contract Award's Details : (2022-gsc-501) Microsoft Software Lease UAB IGNISTIS GROUP SERVICE CENTER Purchase of New Low -floor Buses Purchase of new low -floor buses Purchaseer: Taurage District Municipality Administration Referance No. : 2023-608191 Date of Contract: 2023-01-20 Total Purchase Value: 1233960.00 Lithuania Contract value : 8,250,000.00 EUR Contractors : CRAYON LATVIA 24/01/2023 28/01/2023 01/01/1900 79010197 28/01/2023 TAURAGE DISTRICT MUNICIPALITY ADMINISTRATION Address : Address: The Republic of the Republics. 2 Town: Taurage NUTS-CODE: lt - Lithuania Postal Code: 72255 CONTACT POINT: Vytaute Sutkaitiene Phone: +370 65585066 http://taurage.lt vytaute.sutkaitiene@taurage.lt Lithuania Lithuania Contract Awards Lithuania 20/01/2023 01/01/1900 1,233,960.00 EUR |
NAICS |
- |
CPVS |
Crayons Other services Administration, defence and social security services Postal orders Dates |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
1,233,960.00 EUR
|
URL |
|
Share |
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