Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Purchase of Urea Solution (adblue Fluid) Lithuania |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 23.03.2024 | |||
Awarded Date | 18.05.2023 | |||
Overview | Contract Award's Details : Purchase of Urea Solution (adblue Fluid) PRIVATE LIMITED LIABILITY COMPANY KAUNO ŠVARA Purchase of Spare Parts for Vehicles (dps) Document Type : Contract award notice Title : Atsarginiu daliu transporto priemonems pirkimas (DPS) Contract No. : 48-C.2023/262 Reference Number : 2023/S 095-294278 Contract Type : Supplies Estimated Value : 66849.64 - EUR Description : Pirkimo objektas - atsargines dalys transporto priemonems 34300000 - Parts and accessories for vehicles and their engines Authority Type : Utilities entity Type of Procedure : Restricted procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Parts and accessories for vehicles and their engines Dispatch Date : 2023-05-12 Publish Date : 2023-05-17 Lithuania Contract value : 8,400.00 EUR Contractors : UAB SOLIRIS 08/05/2023 19/05/2023 01/01/1900 79295239 19/05/2023 UAB VILNIAUS PUBLIC TRANSPORT Address : UAB Vilnius Public Transport 302683277 olyno st. 15 Vilnius 10209 LT Contact person: Dainius Voveris Phone: +370 52394773 El. E-mail: dainius.voveris@vilniausvt.lt NUTS code: LT - LITHUANIA Internet address (es): Main address: http://www.vvtr.lt Customer profile address: https://pirkimai.eviesiejipirkimai.lt/ctm/Company/CompanyInformation/Index/27121 http://www.vvtr.lt dainius.voveris@vilniausvt.lt Lithuania Lithuania Contract Awards Lithuania 12/05/2023 01/01/1900 66,849.64 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
66,849.64 EUR
|
URL | ||
Share |
Title |
---|
Purchase of Urea Solution (adblue Fluid) Lithuania |
Country |
Language |
English |
Organization |
Published Date |
23.03.2024 |
Awarded Date |
18.05.2023 |
Overview |
Contract Award's Details : Purchase of Urea Solution (adblue Fluid) PRIVATE LIMITED LIABILITY COMPANY KAUNO ŠVARA Purchase of Spare Parts for Vehicles (dps) Document Type : Contract award notice Title : Atsarginiu daliu transporto priemonems pirkimas (DPS) Contract No. : 48-C.2023/262 Reference Number : 2023/S 095-294278 Contract Type : Supplies Estimated Value : 66849.64 - EUR Description : Pirkimo objektas - atsargines dalys transporto priemonems 34300000 - Parts and accessories for vehicles and their engines Authority Type : Utilities entity Type of Procedure : Restricted procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Parts and accessories for vehicles and their engines Dispatch Date : 2023-05-12 Publish Date : 2023-05-17 Lithuania Contract value : 8,400.00 EUR Contractors : UAB SOLIRIS 08/05/2023 19/05/2023 01/01/1900 79295239 19/05/2023 UAB VILNIAUS PUBLIC TRANSPORT Address : UAB Vilnius Public Transport 302683277 olyno st. 15 Vilnius 10209 LT Contact person: Dainius Voveris Phone: +370 52394773 El. E-mail: dainius.voveris@vilniausvt.lt NUTS code: LT - LITHUANIA Internet address (es): Main address: http://www.vvtr.lt Customer profile address: https://pirkimai.eviesiejipirkimai.lt/ctm/Company/CompanyInformation/Index/27121 http://www.vvtr.lt dainius.voveris@vilniausvt.lt Lithuania Lithuania Contract Awards Lithuania 12/05/2023 01/01/1900 66,849.64 EUR |
NAICS |
Justice Bolt Regulation Regulation and Administration of Communications Justice Automotive Parts Turned Product and Screw Other Justice Regulation Regulation and Administration of Communications Engine Other Justice Machine Shops; Turned Product; and Screw Engine |
CPVS |
Profiles Mains Nuts Wheels, parts and accessories Engine parts Engines Spare parts for goods vehicles, vans and cars Dates |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Roads and Highways-Bridge Transportation Printing and Publishing Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
66,849.64 EUR
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts