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Contract Details
| Title |
18175 Purchase of Valves and Gauges Lithuania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 04.11.2021 | |||
| Overview | Contract Award's Details : 18175 Purchase of Valves and Gauges LITHUANIAN RAILWAYS Purchase Services for the Preparation of a Dew Progymnasian Stadium Document Type : Contract award notice Title : Rasos progimnazijos stadiono techninio projekto parengimo paslaugos pirkimas Contract No. : SŽ-1151 Reference Number : 2021/S 202-528333 Contract Type : Services Estimated Value : 9900.00 - EUR Description : Rasos progimnazijos stadiono techninio projekto parengimo paslauga. 71320000 - Engineering design services Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Engineering design services Dispatch Date : 2021-10-13 Publish Date : 2021-10-18 Lithuania Contract value : 5,507.70 EUR Contractors : UAB SKINEST BALTIJA, UAB LINTERA, UAB TEKNOM 15/06/2021 05/11/2021 01/01/1900 77795440 08/11/2021 ŠIAULIAI CITY MUNICIPALITY ADMINISTRATION Address : 188771865 February 16th g. 62 Šiauliai 76295 Lt Contact person: Jolanta Nabažiene www.siauliai.lt/ diana.visinskiene@siauliai.lt Lithuania Lithuania Contract Awards Lithuania 30/09/2021 01/01/1900 9,900.00 EUR | |||
| NAICS | ||||
| CPVS |
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Valve parts
Other services
Repair and maintenance services for pumps, valves, taps and metal containers and machinery
Administration, defence and social security services
Dental cryosurgical, gauges, elevators and excavators
Railway points
Dates
Repair and maintenance services of pumps, valves, taps and metal containers
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| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
9,900.00 EUR
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URL | ||
| Share | ||||
Lithuania
| Title |
|---|
18175 Purchase of Valves and Gauges Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 04.11.2021 |
| Overview |
| Contract Award's Details : 18175 Purchase of Valves and Gauges LITHUANIAN RAILWAYS Purchase Services for the Preparation of a Dew Progymnasian Stadium Document Type : Contract award notice Title : Rasos progimnazijos stadiono techninio projekto parengimo paslaugos pirkimas Contract No. : SŽ-1151 Reference Number : 2021/S 202-528333 Contract Type : Services Estimated Value : 9900.00 - EUR Description : Rasos progimnazijos stadiono techninio projekto parengimo paslauga. 71320000 - Engineering design services Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Engineering design services Dispatch Date : 2021-10-13 Publish Date : 2021-10-18 Lithuania Contract value : 5,507.70 EUR Contractors : UAB SKINEST BALTIJA, UAB LINTERA, UAB TEKNOM 15/06/2021 05/11/2021 01/01/1900 77795440 08/11/2021 ŠIAULIAI CITY MUNICIPALITY ADMINISTRATION Address : 188771865 February 16th g. 62 Šiauliai 76295 Lt Contact person: Jolanta Nabažiene www.siauliai.lt/ diana.visinskiene@siauliai.lt Lithuania Lithuania Contract Awards Lithuania 30/09/2021 01/01/1900 9,900.00 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Architectural Regulation Research and Development in the Physical General Freight Trucking Research and Development in the Physical |
| CPVS |
| Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Valve parts Other services Repair and maintenance services for pumps, valves, taps and metal containers and machinery Administration, defence and social security services Dental cryosurgical, gauges, elevators and excavators Railway points Dates Repair and maintenance services of pumps, valves, taps and metal containers |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Engineering Services Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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9,900.00 EUR
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| URL |
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| Share |
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