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Contract Details
| Title |
(2019-tic-117) Telecommunications Devices and Accessories Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 13.08.2023 | |||
| Overview | Contract Award's Details : (2019-tic-117) Telecommunications Devices and Accessories UAB IGNITIS GRUPES SERVICES CENTER (2019-tic-117) Telecommunications Devices and Accessories Document Type: Contract Award Notice Title: (2019-TIC-117) Telecommunications devices and accessories Contract no. : SIN-199-23 Reference Number: (2019-TIC-117 Contract Type: Supplies Estimated Value: 12300.00 - Eur Description: (2019-TIC-117) Telecommunications devices and accessories. The object of purchase is divided into 2 (two) parts of the purchase: Part of the subject of the purchase - data transmission network equipment; Part II of the Purchase Object - Data Transfer Network Security Equipment. 32500000 - Telecommunications Equipment and Supplies Authority Type: Other Type of Procedure: Open Procedures Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Telecommunications Equipment and Supplies Dispatch Date: 2023-08-07 Publish Date: 2023-08-11 Lithuania Contract value : 12,300.00 EUR Contractors : SANTA MONICA NETWORKS, UAB 10/07/2023 14/08/2023 01/01/1900 79740289 14/08/2023 UAB IGNITIS GRUPES SERVICES CENTER Address : UAB Ignitis Group Services Center Laisves Ave. 10 LT-04215 Vilnius Lithuania marija.grusiene@ignitis.lt Lithuania Lithuania Contract Awards Lithuania 10/07/2023 01/01/1900 12,300.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
12,300.00 EUR
|
URL | ||
| Share | ||||
Lithuania
| Title |
|---|
(2019-tic-117) Telecommunications Devices and Accessories Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 13.08.2023 |
| Overview |
| Contract Award's Details : (2019-tic-117) Telecommunications Devices and Accessories UAB IGNITIS GRUPES SERVICES CENTER (2019-tic-117) Telecommunications Devices and Accessories Document Type: Contract Award Notice Title: (2019-TIC-117) Telecommunications devices and accessories Contract no. : SIN-199-23 Reference Number: (2019-TIC-117 Contract Type: Supplies Estimated Value: 12300.00 - Eur Description: (2019-TIC-117) Telecommunications devices and accessories. The object of purchase is divided into 2 (two) parts of the purchase: Part of the subject of the purchase - data transmission network equipment; Part II of the Purchase Object - Data Transfer Network Security Equipment. 32500000 - Telecommunications Equipment and Supplies Authority Type: Other Type of Procedure: Open Procedures Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Telecommunications Equipment and Supplies Dispatch Date: 2023-08-07 Publish Date: 2023-08-11 Lithuania Contract value : 12,300.00 EUR Contractors : SANTA MONICA NETWORKS, UAB 10/07/2023 14/08/2023 01/01/1900 79740289 14/08/2023 UAB IGNITIS GRUPES SERVICES CENTER Address : UAB Ignitis Group Services Center Laisves Ave. 10 LT-04215 Vilnius Lithuania marija.grusiene@ignitis.lt Lithuania Lithuania Contract Awards Lithuania 10/07/2023 01/01/1900 12,300.00 EUR |
| NAICS |
| Regulation All Other Telecommunications Securities All Other Telecommunications Automotive Parts All Other Telecommunications Machinery Regulation |
| CPVS |
| Transmission, cam- and crank- shafts Telecommunications equipment Security equipment Networks Networking, Internet and intranet software development services Wheels, parts and accessories Networking, Internet and intranet software package Transfers Other services Network equipment Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Security Services Telecommunications Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
12,300.00 EUR
|
| URL |
|
|
| Share |
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