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Contract Details
| Title |
Purchase of 21697_kuro Terminals and Related Equipment Repair Services Lithuania
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 22.03.2024 |
| Awarded Date | 11.01.2023 |
| Overview | Contract Award's Details : Purchase of 21697_kuro Terminals and Related Equipment Repair Services AB LIETUVOS GELEŽINKELIAI Purchase of Lifts (elevators) with Installation for Disabled People Lifts (elevators) with installation for disabled purchases Purchaseer: Kaunas City Municipality Administration Referance No. : 2023-642500 Date of Contract: 2023-01-10 Total Purchase Value: 246000.00 Lithuania Contract value : 110,000.00 EUR Contractors : UAB AXIOMA SERVICE 04/01/2023 12/01/2023 01/01/1900 78972352 13/01/2023 KAUNAS CITY MUNICIPALITY ADMINISTRATION Address : 1887867 Liberty al. 96, 44251 Kaunas Kaunas 44003 En . Contact person: Gintar Balciunas www.kaunas.lt asta.kudirkiene@kaunas.lt Lithuania Lithuania Contract Awards Lithuania 10/01/2023 01/01/1900 246,000.00 EUR |
| NAICS | |
| CPVS |
Parts of lift, skip hoists or escalators
Repair, maintenance and associated services related to aircraft and other equipment
Terminals
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Lifts, skip hoists, hoists, escalators and moving walkways
Parts of lifts
Repair, maintenance and associated services related to roads and other equipment
Other services
Goods lifts
Lifts
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Administration, defence and social security services
Repair, maintenance and associated services related to railways and other equipment
Dates
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| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
246,000.00 EUR
|
URL |
| Share |
Lithuania
| Title |
|---|
|
Purchase of 21697_kuro Terminals and Related Equipment Repair Services Lithuania
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 22.03.2024 |
| Awarded Date |
| 11.01.2023 |
| Overview |
| Contract Award's Details : Purchase of 21697_kuro Terminals and Related Equipment Repair Services AB LIETUVOS GELEŽINKELIAI Purchase of Lifts (elevators) with Installation for Disabled People Lifts (elevators) with installation for disabled purchases Purchaseer: Kaunas City Municipality Administration Referance No. : 2023-642500 Date of Contract: 2023-01-10 Total Purchase Value: 246000.00 Lithuania Contract value : 110,000.00 EUR Contractors : UAB AXIOMA SERVICE 04/01/2023 12/01/2023 01/01/1900 78972352 13/01/2023 KAUNAS CITY MUNICIPALITY ADMINISTRATION Address : 1887867 Liberty al. 96, 44251 Kaunas Kaunas 44003 En . Contact person: Gintar Balciunas www.kaunas.lt asta.kudirkiene@kaunas.lt Lithuania Lithuania Contract Awards Lithuania 10/01/2023 01/01/1900 246,000.00 EUR |
| NAICS |
| Machinery |
| CPVS |
| Parts of lift, skip hoists or escalators Repair, maintenance and associated services related to aircraft and other equipment Terminals Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Lifts, skip hoists, hoists, escalators and moving walkways Parts of lifts Repair, maintenance and associated services related to roads and other equipment Other services Goods lifts Lifts Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Administration, defence and social security services Repair, maintenance and associated services related to railways and other equipment Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Services Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials |
| Contractor |
| Contract Value |
|
246,000.00 EUR
|
| URL |
|
|
| Share |
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