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Contract Details
| Title |
(2019-tic-117) Telecommunications Devices and Accessories Lithuania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 23.04.2023 | |||
| Overview | Contract Award's Details : (2019-tic-117) Telecommunications Devices and Accessories UAB IGNISTIS GROUP SERVICE CENTER Purchase of Building Maintenance and Repair Services in the Šiauliai Region, No. 22201-22202-22203 Purchase of building maintenance and repair services in the Šiauliai region, no. 22201-22202-22203 Purchaseer: AB Lietuvos Geležinkeliai Referance No. : 2023-603270 Date of Contract: 2023-04-13 Total Purchase Value: 1405000.00 Lithuania Contract value : 23,000.00 EUR Contractors : SANTA MONICA NETWORKS, UAB 15/02/2023 24/04/2023 01/01/1900 79245828 24/04/2023 AB LIETUVOS GELEŽINKELIAI Address : Mindaugo g. 12 Vilnius 03603 LT evelina.paceviciene@ltg.lt Lithuania Lithuania Contract Awards Lithuania 13/04/2023 01/01/1900 1,405,000.00 EUR | |||
| NAICS | ||||
| CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Networks
Networking, Internet and intranet software development services
Wheels, parts and accessories
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Networking, Internet and intranet software package
Repair, maintenance and associated services related to roads and other equipment
Other services
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Repair, maintenance and associated services related to railways and other equipment
Dates
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| UNSPSC |
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| Contractor | ||||
| Contract Value |
1,405,000.00 EUR
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Lithuania
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