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Contract Details
| Title |
Heat Supply Networks from Ck 92523 (l. Asanaviciutes Str.) to Ck 929527 (freedom Pr.) Reconstruction Works Lithuania
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 22.03.2024 |
| Awarded Date | 08.07.2021 |
| Overview | Contract Award's Details : Heat Supply Networks from Ck 92523 (l. Asanaviciutes Str.) to Ck 929527 (freedom Pr.) Reconstruction Works AB VILNIAUS HEAT NETWORKS Customs Officers Daily Server Uniforms, Duplicate Jackets, Trousers, Skirt Sewing Services DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Purchase of daily uniforms of customs officers, the purchase of duplicate jackets, trousers, skirt CONTRACT NO. : 11b-113 REFERENCE NUMBER: 2021 / S 131-347685 CONTRACT TYPE: Services Estimate Value: 54462.81 - EUR Description: Customs officers are purchased daily official uniforms, duplex jackets, trousers, skirt sewing services. EUR 65 900,00 EUR with VAT. 98393000 - Tailoring Services Authority Type: Ministerial Or Any Other National OR Federal Authority Type Of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Tailoring Services DISPATCH DATE: 2021-07-05 Publish Date: 2021-07-09 Lithuania Contract value : See in details Contractors : UAB DROVES 28/05/2021 09/07/2021 01/01/1900 77388799 12/07/2021 CUSTOMS DEPARTMENT UNDER THE MINISTRY OF FINANCE OF THE REPUBLIC OF LITHUANIA Address : Address: A. Jakšto g. 1 Town: Vilnius NUTS-CODE: lt - Lithuania Postal Code: LT-01105 Contact Point: Orinta Stankeviciene Phone: +370 52527306 http://www.lrmuitine.lt orinta.stankeviciene@lrmuitine.lt Lithuania Lithuania Contract Awards Lithuania 02/07/2021 01/01/1900 54,462.81 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
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| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
54,462.81 EUR
|
URL |
| Share |
Lithuania
| Title |
|---|
|
Heat Supply Networks from Ck 92523 (l. Asanaviciutes Str.) to Ck 929527 (freedom Pr.) Reconstruction Works Lithuania
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 22.03.2024 |
| Awarded Date |
| 08.07.2021 |
| Overview |
| Contract Award's Details : Heat Supply Networks from Ck 92523 (l. Asanaviciutes Str.) to Ck 929527 (freedom Pr.) Reconstruction Works AB VILNIAUS HEAT NETWORKS Customs Officers Daily Server Uniforms, Duplicate Jackets, Trousers, Skirt Sewing Services DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Purchase of daily uniforms of customs officers, the purchase of duplicate jackets, trousers, skirt CONTRACT NO. : 11b-113 REFERENCE NUMBER: 2021 / S 131-347685 CONTRACT TYPE: Services Estimate Value: 54462.81 - EUR Description: Customs officers are purchased daily official uniforms, duplex jackets, trousers, skirt sewing services. EUR 65 900,00 EUR with VAT. 98393000 - Tailoring Services Authority Type: Ministerial Or Any Other National OR Federal Authority Type Of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Tailoring Services DISPATCH DATE: 2021-07-05 Publish Date: 2021-07-09 Lithuania Contract value : See in details Contractors : UAB DROVES 28/05/2021 09/07/2021 01/01/1900 77388799 12/07/2021 CUSTOMS DEPARTMENT UNDER THE MINISTRY OF FINANCE OF THE REPUBLIC OF LITHUANIA Address : Address: A. Jakšto g. 1 Town: Vilnius NUTS-CODE: lt - Lithuania Postal Code: LT-01105 Contact Point: Orinta Stankeviciene Phone: +370 52527306 http://www.lrmuitine.lt orinta.stankeviciene@lrmuitine.lt Lithuania Lithuania Contract Awards Lithuania 02/07/2021 01/01/1900 54,462.81 EUR |
| NAICS |
| Regulation Regulation |
| CPVS |
| Tailoring services Skirts Servers Networks Networking, Internet and intranet software development services Jackets Networking, Internet and intranet software package Vats Other services Postal orders Trousers Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Civil Works Automobiles and Auto Parts Supply Postal and Courier Services Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
54,462.81 EUR
|
| URL |
|
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| Share |
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