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Contract Details
| Title |
Purchase of Telecommunications Equipment Maintenance Services Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 01.06.2022 | |||
| Overview | Contract Award's Details : Purchase of Telecommunications Equipment Maintenance Services STATE SECURITY DEPARTMENT OF THE REPUBLIC OF LITHUANIA Kaunas City, Draugystes Str. 14 Overhaul of Heat Transfer Document Type: Contract Award Notice Title: Kaunas City, Draugystes str. 14 Overhaul of heat transfer Contract no. : MR-K-P-107-472 Reference Number: 2022/S 105-294283 Contract Type: Works Estramated Value: 6688.25 - Eur Description: Purchased heating route transfer. at Friugiesys str. 14, Kaunas overhaul works. 45231110 - Pipelaying Construction Work Authority Type: Utility Entity Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: PipeLaying Construction Work Dispatch Date: 2022-05-27 Publish Date: 2022-06-01 Lithuania Contract value : 108,634.88 EUR Contractors : UAB ATEA 09/05/2022 02/06/2022 01/01/1900 78365846 02/06/2022 LIMITED LIABILITY COMPANY KAUNO ENERGIJA Address : Limited company Kauno Energija Raudondvario pl. 84 47179 Kaunas Lithuania g.steponaviciute@kaunoenergija.lt Lithuania Lithuania Contract Awards Lithuania 12/05/2022 01/01/1900 6,688.25 EUR | |||
| NAICS |
Regulation
Ventilation
Regulation and Administration of Communications
All Other Telecommunications
Securities
Plumbing
All Other Telecommunications
All Other Telecommunications
Construction
Machinery
Regulation
Regulation and Administration of Communications
Agriculture
Plumbing
Ventilation
Construction
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
6,688.25 EUR
|
URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Purchase of Telecommunications Equipment Maintenance Services Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 01.06.2022 |
| Overview |
| Contract Award's Details : Purchase of Telecommunications Equipment Maintenance Services STATE SECURITY DEPARTMENT OF THE REPUBLIC OF LITHUANIA Kaunas City, Draugystes Str. 14 Overhaul of Heat Transfer Document Type: Contract Award Notice Title: Kaunas City, Draugystes str. 14 Overhaul of heat transfer Contract no. : MR-K-P-107-472 Reference Number: 2022/S 105-294283 Contract Type: Works Estramated Value: 6688.25 - Eur Description: Purchased heating route transfer. at Friugiesys str. 14, Kaunas overhaul works. 45231110 - Pipelaying Construction Work Authority Type: Utility Entity Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: PipeLaying Construction Work Dispatch Date: 2022-05-27 Publish Date: 2022-06-01 Lithuania Contract value : 108,634.88 EUR Contractors : UAB ATEA 09/05/2022 02/06/2022 01/01/1900 78365846 02/06/2022 LIMITED LIABILITY COMPANY KAUNO ENERGIJA Address : Limited company Kauno Energija Raudondvario pl. 84 47179 Kaunas Lithuania g.steponaviciute@kaunoenergija.lt Lithuania Lithuania Contract Awards Lithuania 12/05/2022 01/01/1900 6,688.25 EUR |
| NAICS |
| Regulation Ventilation Regulation and Administration of Communications All Other Telecommunications Securities Plumbing All Other Telecommunications All Other Telecommunications Construction Machinery Regulation Regulation and Administration of Communications Agriculture Plumbing Ventilation Construction |
| CPVS |
| Telecommunications equipment Heating works Electricity, heating, solar and nuclear energy Pipelaying construction work Transfers Other services Security, fire-fighting, police and defence equipment Heating, ventilation and air-conditioning installation work Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Energy Roads and Highways-Bridge Telecommunications Services Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
| Contractor |
| Contract Value |
|
6,688.25 EUR
|
| URL |
|
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| Share |
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