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Contract Details
| Title |
Centralized Purchase of Household Electrical Equipment Execution System Institutions Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 22.03.2024 | |||
| Awarded Date | 28.10.2022 | |||
| Overview | Contract Award's Details : Centralized Purchase of Household Electrical Equipment Execution System Institutions PRISON DEPARTMENT UNDER THE MINISTRY OF JUSTICE OF THE REPUBLIC OF LITHUANIA Purchase of Floculators for Sludge Dehydration and Drying Document Type : Contract award notice Title : Flokuliantu dumblo tankinimui ir sausinimui pirkimas Contract No. : SUT22-P-366 Reference Number : 2022/S 207-592500 Contract Type : Supplies Estimated Value : 125550.00 - EUR Description : Flokuliantu dumblo tankinimui ir sausinimui pirkimas 24300000 - Basic inorganic and organic chemicals Authority Type : Utilities entity Type of Procedure : Restricted procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Basic inorganic and organic chemicals Dispatch Date : 2022-10-21 Publish Date : 2022-10-26 Lithuania Contract value : 247.93 EUR Contractors : UAB KESKO SENUKAI LITHUANIA 17/06/2022 29/10/2022 01/01/1900 78739569 29/10/2022 PRIVATE LIMITED LIABILITY COMPANY 'VILNIAUS VANDENYS' Address : Address : Spaudos g. 8 Town : Vilnius NUTS-Code : LT - Lietuva Postal Code : 05132 Contact Point : Kristina Zvereva Phone : +370 61962322 http://www.vv.lt vytaute.janusauskiene@vv.lt Lithuania Lithuania Contract Awards Lithuania 27/09/2022 01/01/1900 125,550.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
125,550.00 EUR
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URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Centralized Purchase of Household Electrical Equipment Execution System Institutions Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 22.03.2024 |
| Awarded Date |
| 28.10.2022 |
| Overview |
| Contract Award's Details : Centralized Purchase of Household Electrical Equipment Execution System Institutions PRISON DEPARTMENT UNDER THE MINISTRY OF JUSTICE OF THE REPUBLIC OF LITHUANIA Purchase of Floculators for Sludge Dehydration and Drying Document Type : Contract award notice Title : Flokuliantu dumblo tankinimui ir sausinimui pirkimas Contract No. : SUT22-P-366 Reference Number : 2022/S 207-592500 Contract Type : Supplies Estimated Value : 125550.00 - EUR Description : Flokuliantu dumblo tankinimui ir sausinimui pirkimas 24300000 - Basic inorganic and organic chemicals Authority Type : Utilities entity Type of Procedure : Restricted procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Basic inorganic and organic chemicals Dispatch Date : 2022-10-21 Publish Date : 2022-10-26 Lithuania Contract value : 247.93 EUR Contractors : UAB KESKO SENUKAI LITHUANIA 17/06/2022 29/10/2022 01/01/1900 78739569 29/10/2022 PRIVATE LIMITED LIABILITY COMPANY 'VILNIAUS VANDENYS' Address : Address : Spaudos g. 8 Town : Vilnius NUTS-Code : LT - Lietuva Postal Code : 05132 Contact Point : Kristina Zvereva Phone : +370 61962322 http://www.vv.lt vytaute.janusauskiene@vv.lt Lithuania Lithuania Contract Awards Lithuania 27/09/2022 01/01/1900 125,550.00 EUR |
| NAICS |
| Justice Regulation Regulation and Administration of Communications Justice Other Justice Machinery Regulation Regulation and Administration of Communications Photographic Film Other Justice Dry |
| CPVS |
| Dried, salted, smoked or seasoned meat System, storage and content management software package Basic inorganic and organic chemicals Dry goods System, storage and content management software development services Electrical, electromagnetic and mechanical treatment Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
125,550.00 EUR
|
| URL |
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| Share |
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