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Contract Details
Title |
23994 Electricity Purchase-transfer and Recharge Service Lithuania |
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Language | English | |||
Organization | ||||
Published Date | 23.03.2024 | |||
Awarded Date | 10.03.2024 | |||
Overview | Contract Award's Details : 23994 Electricity Purchase-transfer and Recharge Service AB LIETUVOS GELEŽINKELIAI 2023.tp-2350 Call Center Services Document Type: Contract Award Notice Title: 2023.TP-2350 Call Center Services Reference Number: 700097 Contract Type: Services Estimated Value: 495868 - Eur Description: Purchased Call Center Service provided to MFA and consular facilities consisting of: 1. Call service (in Lithuania, Ireland, Germany, Norway, in the United Kingdom (when needed - in other countries) on weekdays 6-22 hours of preliminary amount - 220 800; 2. One -time service implementation fee (preparation and coordination of procedures and technical tools, IVR installation, solution testing and other unexpected technical work necessary for providing smooth service), 1 pc.; 3. Giving a phone number (in Lithuania or a state with a consular office district) and the service of this number (tentatively 5 pieces). 2023.TP-2350 Call Center Services Purchased call center service provided to MFA and consular facilities consisting of: 1. Call service (in Lithuania, Ireland, Germany, Norway, in the United Kingdom (when needed - in other countries) on weekdays 6 --... Lithuania Contract value : 1,200,000.00 EUR Contractors : AB ORLEN LITHUANIA 08/03/2024 11/03/2024 01/01/1900 80876069 16/03/2024 MINISTRY OF FOREIGN AFFAIRS OF THE REPUBLIC OF LITHUANIA Address : Ministry of Foreign Affairs of the Republic of Lithuania J. Tumo-Vaižganto g. 2, Vilnius 01108 Vilnius Lithuania asta.zigiene@urm.lt Lithuania Lithuania Contract Awards Lithuania 07/02/2024 01/01/1900 495,868.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
495,868.00 EUR
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URL | ||
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Title |
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23994 Electricity Purchase-transfer and Recharge Service Lithuania |
Country |
Language |
English |
Organization |
Published Date |
23.03.2024 |
Awarded Date |
10.03.2024 |
Overview |
Contract Award's Details : 23994 Electricity Purchase-transfer and Recharge Service AB LIETUVOS GELEŽINKELIAI 2023.tp-2350 Call Center Services Document Type: Contract Award Notice Title: 2023.TP-2350 Call Center Services Reference Number: 700097 Contract Type: Services Estimated Value: 495868 - Eur Description: Purchased Call Center Service provided to MFA and consular facilities consisting of: 1. Call service (in Lithuania, Ireland, Germany, Norway, in the United Kingdom (when needed - in other countries) on weekdays 6-22 hours of preliminary amount - 220 800; 2. One -time service implementation fee (preparation and coordination of procedures and technical tools, IVR installation, solution testing and other unexpected technical work necessary for providing smooth service), 1 pc.; 3. Giving a phone number (in Lithuania or a state with a consular office district) and the service of this number (tentatively 5 pieces). 2023.TP-2350 Call Center Services Purchased call center service provided to MFA and consular facilities consisting of: 1. Call service (in Lithuania, Ireland, Germany, Norway, in the United Kingdom (when needed - in other countries) on weekdays 6 --... Lithuania Contract value : 1,200,000.00 EUR Contractors : AB ORLEN LITHUANIA 08/03/2024 11/03/2024 01/01/1900 80876069 16/03/2024 MINISTRY OF FOREIGN AFFAIRS OF THE REPUBLIC OF LITHUANIA Address : Ministry of Foreign Affairs of the Republic of Lithuania J. Tumo-Vaižganto g. 2, Vilnius 01108 Vilnius Lithuania asta.zigiene@urm.lt Lithuania Lithuania Contract Awards Lithuania 07/02/2024 01/01/1900 495,868.00 EUR |
NAICS |
Piece Goods Apparel Piece Goods |
CPVS |
Tools Office, school and office equipment cleaning services Electricity, heating, solar and nuclear energy Other services Electricity Tool parts Tools, locks, keys, hinges, fasteners, chain and springs |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Roads and Highways-Bridge Water and Sanitation Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
495,868.00 EUR
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URL |
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Share |
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