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Contract Details
| Title |
Purchase of Foods (apples and Eco -friendly or Under the National Food Quality System (or Equivalent) Grown Apples) Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 23.01.2023 | |||
| Overview | Contract Award's Details : Purchase of Foods (apples and Eco -friendly or Under the National Food Quality System (or Equivalent) Grown Apples) KAUNAS CITY MUNICIPALITY ADMINISTRATION (2021-gsc-520) Cell Phones and Their Accessories Document Type : Contract award notice Title : (2021-GSC-520) Mobilieji telefonai ir ju priedai Contract No. : SUT-368-22 Reference Number : 2021-GSC-520 Contract Type : Supplies Estimated Value : 150000.00 - EUR Description : Perkami Mobilieji telefonai ir ju priedai 32250000 - Mobile telephones Authority Type : Other Type of Procedure : Competitive procedure with negotiation Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Mobile telephones Dispatch Date : 2023-01-19 Publish Date : 2023-01-24 Lithuania Contract value : 747,440.16 EUR Contractors : PRIVATE LIMITED LIABILITY COMPANY VIRŽIS, UAB LAUKESTA 17/01/2023 24/01/2023 01/01/1900 79002248 25/01/2023 UAB IGNISTIS GROUGHT SERVICE CENTER Address : JSC Ignitis Group Service Center Laisves pr. 10 Lt-04215 Vilnius Lithuania marija.grusiene@ignitis.lt Lithuania Lithuania Contract Awards Lithuania 16/12/2022 01/01/1900 150,000.00 EUR | |||
| NAICS | ||||
| CPVS |
Apples
System, storage and content management software package
Wheels, parts and accessories
Mobile telephones
System, storage and content management software development services
Food, beverage and tobacco-processing machinery
Food, beverages, tobacco and related products
Apples, pears and quinces
Other services
Administration, defence and social security services
Dates
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
150,000.00 EUR
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URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Purchase of Foods (apples and Eco -friendly or Under the National Food Quality System (or Equivalent) Grown Apples) Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 23.01.2023 |
| Overview |
| Contract Award's Details : Purchase of Foods (apples and Eco -friendly or Under the National Food Quality System (or Equivalent) Grown Apples) KAUNAS CITY MUNICIPALITY ADMINISTRATION (2021-gsc-520) Cell Phones and Their Accessories Document Type : Contract award notice Title : (2021-GSC-520) Mobilieji telefonai ir ju priedai Contract No. : SUT-368-22 Reference Number : 2021-GSC-520 Contract Type : Supplies Estimated Value : 150000.00 - EUR Description : Perkami Mobilieji telefonai ir ju priedai 32250000 - Mobile telephones Authority Type : Other Type of Procedure : Competitive procedure with negotiation Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Mobile telephones Dispatch Date : 2023-01-19 Publish Date : 2023-01-24 Lithuania Contract value : 747,440.16 EUR Contractors : PRIVATE LIMITED LIABILITY COMPANY VIRŽIS, UAB LAUKESTA 17/01/2023 24/01/2023 01/01/1900 79002248 25/01/2023 UAB IGNISTIS GROUGHT SERVICE CENTER Address : JSC Ignitis Group Service Center Laisves pr. 10 Lt-04215 Vilnius Lithuania marija.grusiene@ignitis.lt Lithuania Lithuania Contract Awards Lithuania 16/12/2022 01/01/1900 150,000.00 EUR |
| NAICS |
| Regulation Automotive Parts Regulation |
| CPVS |
| Apples System, storage and content management software package Wheels, parts and accessories Mobile telephones System, storage and content management software development services Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Apples, pears and quinces Other services Administration, defence and social security services Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
150,000.00 EUR
|
| URL |
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| Share |
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