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Contract Details
Title |
Tents - Hangars Lithuania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 23.03.2024 | |||
Awarded Date | 20.12.2022 | |||
Overview | Contract Award's Details : Tents - Hangars DEFENSE RESOURCE AGENCY UNDER THE MINISTRY OF NATIONAL DEFENSE Purchase of Metal Structures Explosive Technicians Document Type: Contract Award Notice Title: Purchase of Metal Structures Explosive Technicians Contract no. : 7S-86 Reference Number: 2022/S 248-714456 Contract Type: Supplies Estimated Value: 342338.13 - Eur Description: Metal structures are purchased. The supplier must cut the steel details, marked according to the drawings provided, prepare the edges of the cut parts for welding, and deliver the goods to the buyer. 14700000 - Basic Metals Authority Type: Utility Entity Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC title: Basic Metals Dispatch Date: 2022-12-20 Publish Date: 2022-12-23 Lithuania Contract value : 1,911,834.00 EUR Contractors : SPEAR SRL 06/10/2022 21/12/2022 01/01/1900 78916354 24/12/2022 AB INLAND WATERWAYS DIRECTORATE Address : AB Inland Waterways Directorate 132090925 Raudondvario pl.113, LT-47186 Kaunas Kaunas 47186 Lt Person for communication: Asta Matonyte Phone: +370 68639130 E -mail Email: asta.matonyte@vvkd.lt NUTS Code: LT - Lithuania Internet address (s): Home address: http://www.vvkd.lt Buyer Profile Address: https://purkimai.eviesiejirpkimai.lt/ctm/Comany/companyinformation/index/287 http://www.vvkd.lt asta.matonyte@vvkd.lt Lithuania Lithuania Contract Awards Lithuania 16/12/2022 01/01/1900 342,338.13 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
342,338.13 EUR
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URL | ||
Share |
Title |
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Tents - Hangars Lithuania |
Country |
Language |
English |
Organization |
Published Date |
23.03.2024 |
Awarded Date |
20.12.2022 |
Overview |
Contract Award's Details : Tents - Hangars DEFENSE RESOURCE AGENCY UNDER THE MINISTRY OF NATIONAL DEFENSE Purchase of Metal Structures Explosive Technicians Document Type: Contract Award Notice Title: Purchase of Metal Structures Explosive Technicians Contract no. : 7S-86 Reference Number: 2022/S 248-714456 Contract Type: Supplies Estimated Value: 342338.13 - Eur Description: Metal structures are purchased. The supplier must cut the steel details, marked according to the drawings provided, prepare the edges of the cut parts for welding, and deliver the goods to the buyer. 14700000 - Basic Metals Authority Type: Utility Entity Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC title: Basic Metals Dispatch Date: 2022-12-20 Publish Date: 2022-12-23 Lithuania Contract value : 1,911,834.00 EUR Contractors : SPEAR SRL 06/10/2022 21/12/2022 01/01/1900 78916354 24/12/2022 AB INLAND WATERWAYS DIRECTORATE Address : AB Inland Waterways Directorate 132090925 Raudondvario pl.113, LT-47186 Kaunas Kaunas 47186 Lt Person for communication: Asta Matonyte Phone: +370 68639130 E -mail Email: asta.matonyte@vvkd.lt NUTS Code: LT - Lithuania Internet address (s): Home address: http://www.vvkd.lt Buyer Profile Address: https://purkimai.eviesiejirpkimai.lt/ctm/Comany/companyinformation/index/287 http://www.vvkd.lt asta.matonyte@vvkd.lt Lithuania Lithuania Contract Awards Lithuania 16/12/2022 01/01/1900 342,338.13 EUR |
NAICS |
Bolt Regulation Other Foundation Other Foundation Regulation and Administration of Communications Turned Product and Screw Regulation Regulation and Administration of Communications Foundation Machine Shops; Turned Product; and Screw Agencies Metal Can |
CPVS |
Welding Parts of structures Profiles Nuts Structures and parts Basic metals Steel Explosives Radio, television, communication, telecommunication and related equipment Tents Dates |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Building Environment and Pollution-Recycling Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Water and Sanitation Printing and Publishing Metals and Non-Metals Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material Marine |
Contractor |
Contract Value |
342,338.13 EUR
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URL |
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Share |
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