Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
11780 Purchase Of Metal Bridge Ordinary Repair Works Lithuania |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 24.03.2024 | |||
| Awarded Date | 11.09.2019 | |||
| Overview | Contract Award's Details : 11780 Purchase Of Metal Bridge Ordinary Repair Works Ab „Lietuvos Geležinkeliai 110053842 Mindaugo G. 12 Vilnius Lt-03603 Lithuania Contact Person: Jurate Prieskiene Tel: +370 61306189 E-Mail: Jurate.Prieskiene@Litrail.Lt 11780 Purchase Of Metal Bridge Ordinary Repair Works Contract award notice: 11780 purchase of metal bridge ordinary repair works Total value of the contract/lot: 482 790.00 EUR Lithuania Contract value : 482,790.00 LTL Contractors : UAB „TEREBRO See in details 12/09/2019 12/12/2019 12644536 12/09/2019 Ab „Lietuvos Geležinkeliai 110053842 Mindaugo G. 12 Vilnius Lt-03603 Lithuania Contact Person: Jurate Prieskiene Tel: +370 61306189 E-Mail: Jurate.Prieskiene@Litrail.Lt Address : Lithuania Lithuania Contract Awards Lithuania 429411-2019 See in details 12/12/2019 482,790.00 LTL | |||
| NAICS | ||||
| CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Bridge
Repair, maintenance and associated services related to roads and other equipment
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
|
|||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
482,790.00 LTL
|
URL | ||
| Share | ||||
Lithuania
| Title |
|---|
11780 Purchase Of Metal Bridge Ordinary Repair Works Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 24.03.2024 |
| Awarded Date |
| 11.09.2019 |
| Overview |
| Contract Award's Details : 11780 Purchase Of Metal Bridge Ordinary Repair Works Ab „Lietuvos Geležinkeliai 110053842 Mindaugo G. 12 Vilnius Lt-03603 Lithuania Contact Person: Jurate Prieskiene Tel: +370 61306189 E-Mail: Jurate.Prieskiene@Litrail.Lt 11780 Purchase Of Metal Bridge Ordinary Repair Works Contract award notice: 11780 purchase of metal bridge ordinary repair works Total value of the contract/lot: 482 790.00 EUR Lithuania Contract value : 482,790.00 LTL Contractors : UAB „TEREBRO See in details 12/09/2019 12/12/2019 12644536 12/09/2019 Ab „Lietuvos Geležinkeliai 110053842 Mindaugo G. 12 Vilnius Lt-03603 Lithuania Contact Person: Jurate Prieskiene Tel: +370 61306189 E-Mail: Jurate.Prieskiene@Litrail.Lt Address : Lithuania Lithuania Contract Awards Lithuania 429411-2019 See in details 12/12/2019 482,790.00 LTL |
| NAICS |
| Metal Can |
| CPVS |
| Repair, maintenance and associated services related to aircraft and other equipment Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Bridge Repair, maintenance and associated services related to roads and other equipment 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 |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Bridges and Tunnels Roads and Highways-Bridge Railways-Rail-Railroad Metals and Non-Metals Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
482,790.00 LTL
|
| 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
Similar Contracts