Sign up now to have the right to view
10 tenders for free.
Contract Details
| Title |
Heat Supply Networks from Šk (k-1) to European Ave. 4, Kaunas, Reconstruction Contract Works Lithuania
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 23.03.2024 |
| Awarded Date | 27.05.2022 |
| Overview | Contract Award's Details : Heat Supply Networks from Šk (k-1) to European Ave. 4, Kaunas, Reconstruction Contract Works LIMITED COMPANY KAUNO ENERGIJA (2022-gsc-70) Oracle Software (licenses) Support Services (2022-GSC-70) Oracle Software (Licenses) Support Services Purchaseer: UAB Ignitis Grupes Services centras Referance No. : 2022-612931 Date of Contract: 2022-04-25 Total Purchase Value: 145884.86 Lithuania Contract value : 180,855.12 EUR Contractors : EV 11 DS-1 26/04/2022 28/05/2022 01/01/1900 78361396 31/05/2022 UAB IGNISTIS GROUP SERVICE CENTER Address : UAB Ignitis Grupes Services centras 303200016 Laisves Ave. 10 Vilnius LT-04215 Lt Person for Relationships: Agne Mozuraite Phone: +370 68612080 E -mail Email: Agne.mozuraite@ignis.lt NUTS Code: LT0 - Lithuania Web Address (s): Home address: http://www.gnitisgrupe.lt/ Buyer Profile Address: https://purkimai.eviesiejirpkimai.lt/ctm/Comany/companyinformation/index/40209 http://www.ignitisgrupe.lt/ marija.grusiene@ignitis.lt Lithuania Lithuania Contract Awards Lithuania 25/04/2022 01/01/1900 145,884.86 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
145,884.86 EUR
|
URL |
| Share |
Lithuania
| Title |
|---|
|
Heat Supply Networks from Šk (k-1) to European Ave. 4, Kaunas, Reconstruction Contract Works Lithuania
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 27.05.2022 |
| Overview |
| Contract Award's Details : Heat Supply Networks from Šk (k-1) to European Ave. 4, Kaunas, Reconstruction Contract Works LIMITED COMPANY KAUNO ENERGIJA (2022-gsc-70) Oracle Software (licenses) Support Services (2022-GSC-70) Oracle Software (Licenses) Support Services Purchaseer: UAB Ignitis Grupes Services centras Referance No. : 2022-612931 Date of Contract: 2022-04-25 Total Purchase Value: 145884.86 Lithuania Contract value : 180,855.12 EUR Contractors : EV 11 DS-1 26/04/2022 28/05/2022 01/01/1900 78361396 31/05/2022 UAB IGNISTIS GROUP SERVICE CENTER Address : UAB Ignitis Grupes Services centras 303200016 Laisves Ave. 10 Vilnius LT-04215 Lt Person for Relationships: Agne Mozuraite Phone: +370 68612080 E -mail Email: Agne.mozuraite@ignis.lt NUTS Code: LT0 - Lithuania Web Address (s): Home address: http://www.gnitisgrupe.lt/ Buyer Profile Address: https://purkimai.eviesiejirpkimai.lt/ctm/Comany/companyinformation/index/40209 http://www.ignitisgrupe.lt/ marija.grusiene@ignitis.lt Lithuania Lithuania Contract Awards Lithuania 25/04/2022 01/01/1900 145,884.86 EUR |
| NAICS |
| Bolt All Other Support Services Turned Product and Screw Machine Shops; Turned Product; and Screw |
| CPVS |
| Profiles Networks Networking, Internet and intranet software development services Nuts Supports Networking, Internet and intranet software package Other services Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Civil Works Automobiles and Auto Parts Supply Services Railways-Rail-Railroad Information Technology-IT Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
145,884.86 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts