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Contract Details
| Title |
Heat Supply Networks to Buildings in Garažu Str. 21 a and B Houses, Kaunas Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 23.11.2022 | |||
| Overview | Contract Award's Details : Heat Supply Networks to Buildings in Garažu Str. 21 a and B Houses, Kaunas LIMITED COMPANY KAUNO ENERGIJA Footwear Goods Footwear goods Purchaser: Defense Resources Agency under the Ministry of National Defense Referance No. : 2022-676353 Date of Contract: 2022-08-16 Total Purchase Value: 6147977.60 Lithuania Contract value : 4,119.21 EUR Contractors : UAB ELEKTRENAI ENERGY REPAIR 14/11/2022 24/11/2022 01/01/1900 78824913 26/11/2022 DEFENSE RESOURCE AGENCY UNDER THE MINISTRY OF NATIONAL DEFENSE Address : Address : Šv. Ignoto g. 6 Town : Vilnius NUTS-Code : LT - Lietuva Postal Code : 01144 Contact Point : Nerijus Skirka Phone : +370 52785230 www.kam.lt evelina.jakimaviciene@kam.lt Lithuania Lithuania Contract Awards Lithuania 16/08/2022 01/01/1900 6,147,977.60 EUR | |||
| NAICS | ||||
| CPVS |
Clothing, footwear, luggage articles and accessories
Repair, maintenance and associated services related to aircraft and other equipment
Networks
Networking, Internet and intranet software development services
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Footwear
Parts of footwear
Networking, Internet and intranet software package
Repair, maintenance and associated services related to roads and other equipment
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Postal orders
Repair, maintenance and associated services related to railways and other equipment
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
6,147,977.60 EUR
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| Share | ||||
Lithuania
| Title |
|---|
Heat Supply Networks to Buildings in Garažu Str. 21 a and B Houses, Kaunas Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 23.11.2022 |
| Overview |
| Contract Award's Details : Heat Supply Networks to Buildings in Garažu Str. 21 a and B Houses, Kaunas LIMITED COMPANY KAUNO ENERGIJA Footwear Goods Footwear goods Purchaser: Defense Resources Agency under the Ministry of National Defense Referance No. : 2022-676353 Date of Contract: 2022-08-16 Total Purchase Value: 6147977.60 Lithuania Contract value : 4,119.21 EUR Contractors : UAB ELEKTRENAI ENERGY REPAIR 14/11/2022 24/11/2022 01/01/1900 78824913 26/11/2022 DEFENSE RESOURCE AGENCY UNDER THE MINISTRY OF NATIONAL DEFENSE Address : Address : Šv. Ignoto g. 6 Town : Vilnius NUTS-Code : LT - Lietuva Postal Code : 01144 Contact Point : Nerijus Skirka Phone : +370 52785230 www.kam.lt evelina.jakimaviciene@kam.lt Lithuania Lithuania Contract Awards Lithuania 16/08/2022 01/01/1900 6,147,977.60 EUR |
| NAICS |
| Agencies |
| CPVS |
| Clothing, footwear, luggage articles and accessories Repair, maintenance and associated services related to aircraft and other equipment Networks Networking, Internet and intranet software development services Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Footwear Parts of footwear Networking, Internet and intranet software package Repair, maintenance and associated services related to roads and other equipment Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Postal orders Repair, maintenance and associated services related to railways and other equipment Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Textile-Apparel and Footwear Building Material |
| Contractor |
| Contract Value |
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6,147,977.60 EUR
|
| URL |
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| Share |
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