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Contract Details
| Title |
Purchase of a Lightboard for Installing Kaunas City Municipal Public Transport Stations Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 21.03.2023 | |||
| Overview | Contract Award's Details : Purchase of a Lightboard for Installing Kaunas City Municipal Public Transport Stations KAUNAS CITY MUNICIPALITY ADMINISTRATION Catering Services of Radviliškis District Education Institutions Radviliškis District Education Institutions Catering Services Purchaseer: Public Institution CPO LT Referance No. : 2023-641394 Date of Contract: 2022-10-28 Total Purchase Value: 1668343.00 Lithuania Contract value : 132,860.00 EUR Contractors : UAB FIMA 07/03/2023 22/03/2023 01/01/1900 79162922 22/03/2023 PUBLIC INSTITUTION CPO LT Address : Public Institution CPO LT 302913276 Ukmerges g. 219-1 Vilnius 07152 En . Contact person: Gražina Kašinskiene Phone: +370 65886094 E-mail. Email: g.kasinskiene@cpo.lt NUTS code: LT - Lithuania Web address (s): Main address: http://www.cpo.lt Buyer Profile Address: https://pirkimai.Ejiejiukikimai.lt/ctm/company/companyinformation/index/34617 http://www.cpo.lt r.franckeviciene@cpo.lt Lithuania Lithuania Contract Awards Lithuania 28/10/2022 01/01/1900 1,668,343.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
1,668,343.00 EUR
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URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Purchase of a Lightboard for Installing Kaunas City Municipal Public Transport Stations Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 21.03.2023 |
| Overview |
| Contract Award's Details : Purchase of a Lightboard for Installing Kaunas City Municipal Public Transport Stations KAUNAS CITY MUNICIPALITY ADMINISTRATION Catering Services of Radviliškis District Education Institutions Radviliškis District Education Institutions Catering Services Purchaseer: Public Institution CPO LT Referance No. : 2023-641394 Date of Contract: 2022-10-28 Total Purchase Value: 1668343.00 Lithuania Contract value : 132,860.00 EUR Contractors : UAB FIMA 07/03/2023 22/03/2023 01/01/1900 79162922 22/03/2023 PUBLIC INSTITUTION CPO LT Address : Public Institution CPO LT 302913276 Ukmerges g. 219-1 Vilnius 07152 En . Contact person: Gražina Kašinskiene Phone: +370 65886094 E-mail. Email: g.kasinskiene@cpo.lt NUTS code: LT - Lithuania Web address (s): Main address: http://www.cpo.lt Buyer Profile Address: https://pirkimai.Ejiejiukikimai.lt/ctm/company/companyinformation/index/34617 http://www.cpo.lt r.franckeviciene@cpo.lt Lithuania Lithuania Contract Awards Lithuania 28/10/2022 01/01/1900 1,668,343.00 EUR |
| NAICS |
| Justice Bolt Justice Turned Product and Screw Other Justice Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Profiles Mains Nuts Other services Administration, defence and social security services Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Transportation Printing and Publishing Services Education and Training Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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1,668,343.00 EUR
|
| URL |
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| Share |
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