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Contract Details
| Title |
Purchase Of Electrical Equipment Maintenance And Repair Works Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 10.04.2018 | |||
| Overview | Contract Award's Details : Purchase Of Electrical Equipment Maintenance And Repair Works AB „Vilniaus šilumos tinklai 124135580 Jocioniu g. 13 Vilnius LT-02300 Lithuania Contact person: Reda Budreikaite Telephone: +370 62792333 E-mail: reda.budreikaite@chc.lt NUTS code: LT011 Purchase Of Electrical Equipment Maintenance And Repair Works Contract award notice: Purchase of electrical equipment maintenance and repair works number of tenders received: 2 Total value of the contract/lot: 1 089 000.00 EUR Lithuania Contract value : 1,089,000.00 LTL Contractors : UAB „AXIOMA SERVISAS See in details 11/04/2018 11/07/2018 10760395 11/04/2018 AB „Vilniaus šilumos tinklai 124135580 Jocioniu g. 13 Vilnius LT-02300 Lithuania Contact person: Reda Budreikaite Telephone: +370 62792333 E-mail: reda.budreikaite@chc.lt NUTS code: LT011 Address : Lithuania Lithuania Contract Awards Lithuania 156032-2018 See in details 11/07/2018 1,089,000.00 LTL | |||
| NAICS | ||||
| CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Repair, maintenance and associated services related to roads and other equipment
Electrical, electromagnetic and mechanical treatment
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
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,089,000.00 LTL
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URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Purchase Of Electrical Equipment Maintenance And Repair Works Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 10.04.2018 |
| Overview |
| Contract Award's Details : Purchase Of Electrical Equipment Maintenance And Repair Works AB „Vilniaus šilumos tinklai 124135580 Jocioniu g. 13 Vilnius LT-02300 Lithuania Contact person: Reda Budreikaite Telephone: +370 62792333 E-mail: reda.budreikaite@chc.lt NUTS code: LT011 Purchase Of Electrical Equipment Maintenance And Repair Works Contract award notice: Purchase of electrical equipment maintenance and repair works number of tenders received: 2 Total value of the contract/lot: 1 089 000.00 EUR Lithuania Contract value : 1,089,000.00 LTL Contractors : UAB „AXIOMA SERVISAS See in details 11/04/2018 11/07/2018 10760395 11/04/2018 AB „Vilniaus šilumos tinklai 124135580 Jocioniu g. 13 Vilnius LT-02300 Lithuania Contact person: Reda Budreikaite Telephone: +370 62792333 E-mail: reda.budreikaite@chc.lt NUTS code: LT011 Address : Lithuania Lithuania Contract Awards Lithuania 156032-2018 See in details 11/07/2018 1,089,000.00 LTL |
| NAICS |
| Machinery |
| CPVS |
| Repair, maintenance and associated services related to aircraft and other equipment Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Repair, maintenance and associated services related to roads and other equipment Electrical, electromagnetic and mechanical treatment 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 |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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1,089,000.00 LTL
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| URL |
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| Share |
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