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Contract Details
| Title |
Training Program with Training Material Assessment Services Lithuania
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 23.03.2024 |
| Awarded Date | 24.03.2023 |
| Overview | Contract Award's Details : Training Program with Training Material Assessment Services NATIONAL EDUCATION AGENCY 21763 -locomotive Frequency Converters 21763 -Locomotive frequency converters Purchaseer: AB Lietuvos Geležinkeliai Referance No. : 2023-683439 Date of Contract: 2023-02-03 Total Purchase Value: 202728.00 Lithuania Contract value : 24,000.00 EUR Contractors : MB “TRAINING MANAGEMENT” 09/03/2023 25/03/2023 01/01/1900 79176328 26/03/2023 AB LIETUVOS GELEŽINKELIAI Address : Mindaugo g. 12 Vilnius 03603 LT ieva.ivanciene@ltg.lt Lithuania Lithuania Contract Awards Lithuania 03/02/2023 01/01/1900 202,728.00 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
202,728.00 EUR
|
URL |
| Share |
Lithuania
| Title |
|---|
|
Training Program with Training Material Assessment Services Lithuania
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 24.03.2023 |
| Overview |
| Contract Award's Details : Training Program with Training Material Assessment Services NATIONAL EDUCATION AGENCY 21763 -locomotive Frequency Converters 21763 -Locomotive frequency converters Purchaseer: AB Lietuvos Geležinkeliai Referance No. : 2023-683439 Date of Contract: 2023-02-03 Total Purchase Value: 202728.00 Lithuania Contract value : 24,000.00 EUR Contractors : MB “TRAINING MANAGEMENT” 09/03/2023 25/03/2023 01/01/1900 79176328 26/03/2023 AB LIETUVOS GELEŽINKELIAI Address : Mindaugo g. 12 Vilnius 03603 LT ieva.ivanciene@ltg.lt Lithuania Lithuania Contract Awards Lithuania 03/02/2023 01/01/1900 202,728.00 EUR |
| NAICS |
| Agencies |
| CPVS |
| Frequency converter Other services Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Services Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
202,728.00 EUR
|
| URL |
|
|
| Share |
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