Contract Details
Title

Purchase of Centralized and Manual Cleaning of the Railway Stations from Snow and Ice Services (19700) Lithuania

Country
Language
English
Organization
Published Date
22.03.2024
Awarded Date
20.03.2022
Overview
Contract Award's Details : Purchase of Centralized and Manual Cleaning of the Railway Stations from Snow and Ice Services (19700) LITHUANIAN RAILWAYS Purchase of Centralized and Manual Cleaning of the Railway Stations from Snow and Ice Services (19700) DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Building a centralized and manual switching from snow and ice services (19700) CONTRACT NO. : SI-88/2022 REFERENCE NUMBER: 568037 CONTRACT TYPE: Services Estimate Value: 223742.90 - EUR Description: Building a centralized and manual switching from snow and ice services (19700) on 10 p.o.d. Performing a specific purchase of DPS2. 90620000 - Snow-Clearing Services Authority Type: Utilities Entity Type Of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: SNOW-CLEARING Services DISPATCH DATE: 2022-03-10 Publish Date: 2022-03-15 Lithuania Contract value : 223,742.90 EUR Contractors : UAB CORPUS A, UAB HERA, UAB LEONHARD WEISS LITHUANIA, UAB GELRANGA 08/02/2022 21/03/2022 01/01/1900 78203976 21/03/2022 LITHUANIAN RAILWAYS Address : 110053842 Railway str. 16 Vilnius 02100 En . Contact person: Indre Kajokiene www.litrail.lt milda.zilinskiene@ltg.lt Lithuania Lithuania Contract Awards Lithuania 08/02/2022 01/01/1900 223,742.90 EUR
NAICS
Regulation Regulation and Administration of Communications Regulation Regulation and Administration of Communications
CPVS
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Snow Other services Ice Manuals Railway points Dates
UNSPSC
-
Regions
Baltic Countries Europe Northern Europe
Sectors
Civil Works Building Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Services Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material
Contractor
Contract Value
223,742.90 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