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Contract Details
| Title |
Centralized Public Procurement of Expert Evaluations in the Participation of the European Medicines Agency Procedures, Using a Dynamic Purchase System Lithuania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 22.03.2024 | |||
| Awarded Date | 13.03.2023 | |||
| Overview | Contract Award's Details : Centralized Public Procurement of Expert Evaluations in the Participation of the European Medicines Agency Procedures, Using a Dynamic Purchase System PUBLIC INSTITUTION CPO LT (2022-eso-1678) Accounting Equipment Removal Services in Klaipeda Region Document Type : Contract award notice Title : (2022-ESO-1678) Apskaitos prietaisu rodmenu nurašymo paslaugos Klaipedos regione Contract No. : 50100/430245 Reference Number : 2023/S 052-152648 Contract Type : Services Estimated Value : 240000.00 - EUR Description : Apskaitos prietaisu rodmenu nurašymo paslaugos Klaipedos regione 65500000 - Meter reading service Authority Type : Utilities entity Type of Procedure : Negotiated procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Meter reading service Dispatch Date : 2023-03-09 Publish Date : 2023-03-14 Lithuania Contract value : 7,428.08 EUR Contractors : SILVIJUS ABRAMAVICIUS, ROBERTAS LAŽAUSKAS, DALIA AKRAMIENE, VILMA PETRIKAITE, MANTAS MALINAUSKAS 27/02/2023 14/03/2023 01/01/1900 79144545 15/03/2023 UAB IGNITIS GRUPES SERVICES CENTER Address : UAB Ignitis Group Services Center Laisves Ave. 10 LT-04215 Vilnius Lithuania vida.zaikauskiene@ignitis.lt Lithuania Lithuania Contract Awards Lithuania 27/02/2023 01/01/1900 240,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
240,000.00 EUR
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URL | ||
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Lithuania
| Title |
|---|
Centralized Public Procurement of Expert Evaluations in the Participation of the European Medicines Agency Procedures, Using a Dynamic Purchase System Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 22.03.2024 |
| Awarded Date |
| 13.03.2023 |
| Overview |
| Contract Award's Details : Centralized Public Procurement of Expert Evaluations in the Participation of the European Medicines Agency Procedures, Using a Dynamic Purchase System PUBLIC INSTITUTION CPO LT (2022-eso-1678) Accounting Equipment Removal Services in Klaipeda Region Document Type : Contract award notice Title : (2022-ESO-1678) Apskaitos prietaisu rodmenu nurašymo paslaugos Klaipedos regione Contract No. : 50100/430245 Reference Number : 2023/S 052-152648 Contract Type : Services Estimated Value : 240000.00 - EUR Description : Apskaitos prietaisu rodmenu nurašymo paslaugos Klaipedos regione 65500000 - Meter reading service Authority Type : Utilities entity Type of Procedure : Negotiated procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Meter reading service Dispatch Date : 2023-03-09 Publish Date : 2023-03-14 Lithuania Contract value : 7,428.08 EUR Contractors : SILVIJUS ABRAMAVICIUS, ROBERTAS LAŽAUSKAS, DALIA AKRAMIENE, VILMA PETRIKAITE, MANTAS MALINAUSKAS 27/02/2023 14/03/2023 01/01/1900 79144545 15/03/2023 UAB IGNITIS GRUPES SERVICES CENTER Address : UAB Ignitis Group Services Center Laisves Ave. 10 LT-04215 Vilnius Lithuania vida.zaikauskiene@ignitis.lt Lithuania Lithuania Contract Awards Lithuania 27/02/2023 01/01/1900 240,000.00 EUR |
| NAICS |
| Justice Regulation Regulation and Administration of Communications Justice Other Justice Accounting Machinery Regulation Regulation and Administration of Communications Accounting Other Justice Agencies |
| CPVS |
| System, storage and content management software package System, storage and content management software development services Other services Accounting, auditing and fiscal services Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Roads and Highways-Bridge Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
240,000.00 EUR
|
| URL |
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| Share |
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