Contract Details
Title

New Third Studio Lighting Equipment Lifting, Control Equipment and Its Installation Lithuania

Country
Language
English
Organization
Published Date
22.03.2024
Awarded Date
18.05.2021
Overview
Contract Award's Details : New Third Studio Lighting Equipment Lifting, Control Equipment and Its Installation LITHUANIAN NATIONAL RADIO AND TELEVISION New Third Studio Lighting Equipment Lifting, Control Equipment and Its Installation New third studio lighting equipment lifting, control equipment and its installation Purchader: Public Institution Lithuanian National Radio and Television Referance No. : 2021-691942 Date of Contract: 2021-05-12 Total Purchase Value: 75317.40 Lithuania Contract value : 75,317.40 EUR Contractors : UAB AUDIOTONAS 12/05/2021 19/05/2021 See in details 77271947 19/05/2021 LITHUANIAN NATIONAL RADIO AND TELEVISION Address : 124241078 S. Konarskio g. 49 Vilnius 03123 En . Contact person: Arthur Kudarauskas www.lrt.lt artkud@lrt.lt Lithuania Lithuania Contract Awards Lithuania 12/05/2021 See in details 75,317.40 EUR
NAICS
Justice Electric Power Transmission Justice Other Justice Machinery Other Justice
CPVS
Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Installation services of radio, television, sound and video equipment Lifting, handling, loading or unloading machinery Televisions Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Radio, television, communication, telecommunication and related equipment Control, safety or signalling equipment for airports Dates
UNSPSC
-
Regions
Baltic Countries Europe Northern Europe
Sectors
Automobiles and Auto Parts Supply Light and Lighting Products Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials
Contractor
Contract Value
75,317.40 EUR
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