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Contract Details
| Title |
Computers of Various Jobs, Service Stations, Multimedia Projectors and Accessories (ktukopt23) Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 22.03.2024 | |||
| Awarded Date | 20.01.2023 | |||
| Overview | Contract Award's Details : Computers of Various Jobs, Service Stations, Multimedia Projectors and Accessories (ktukopt23) PUBLIC INSTITUTION KAUNAS UNIVERSITY OF TECHNOLOGY (2022-gsc-511) Health Insurance (2022-GSC-511) Health Insurance Purchaseer: UAB Ignitis Grupes Services centras Referance No. : 2023-667576 Date of Contract: 2022-10-27 Total Purchase Value: 25429.76 Lithuania Contract value : 580,000.00 EUR Contractors : UAB ATEA, UAB SANTA MONICA NETWORKS, UAB BIZNIO MACHINE COMPANY 12/01/2023 21/01/2023 01/01/1900 78993529 21/01/2023 UAB IGNISTIS GROUP SERVICE CENTER Address : UAB Ignitis Grupes Services centras 303200016 Laisves Ave. 10 Vilnius LT-04215 Lt Person for Relationships: Agne Mozuraite Phone: +370 68612080 E -mail Email: Agne.mozuraite@ignis.lt NUTS Code: LT0 - Lithuania Web Address (s): Home address: http://www.gnitisgrupe.lt/ Buyer Profile Address: https://purkimai.eviesiejirpkimai.lt/ctm/Comany/companyinformation/index/40209 http://www.ignitisgrupe.lt/ vaida.adamkeviciute@ignitis.lt Lithuania Lithuania Contract Awards Lithuania 27/10/2022 01/01/1900 25,429.76 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
25,429.76 EUR
|
URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Computers of Various Jobs, Service Stations, Multimedia Projectors and Accessories (ktukopt23) Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 22.03.2024 |
| Awarded Date |
| 20.01.2023 |
| Overview |
| Contract Award's Details : Computers of Various Jobs, Service Stations, Multimedia Projectors and Accessories (ktukopt23) PUBLIC INSTITUTION KAUNAS UNIVERSITY OF TECHNOLOGY (2022-gsc-511) Health Insurance (2022-GSC-511) Health Insurance Purchaseer: UAB Ignitis Grupes Services centras Referance No. : 2023-667576 Date of Contract: 2022-10-27 Total Purchase Value: 25429.76 Lithuania Contract value : 580,000.00 EUR Contractors : UAB ATEA, UAB SANTA MONICA NETWORKS, UAB BIZNIO MACHINE COMPANY 12/01/2023 21/01/2023 01/01/1900 78993529 21/01/2023 UAB IGNISTIS GROUP SERVICE CENTER Address : UAB Ignitis Grupes Services centras 303200016 Laisves Ave. 10 Vilnius LT-04215 Lt Person for Relationships: Agne Mozuraite Phone: +370 68612080 E -mail Email: Agne.mozuraite@ignis.lt NUTS Code: LT0 - Lithuania Web Address (s): Home address: http://www.gnitisgrupe.lt/ Buyer Profile Address: https://purkimai.eviesiejirpkimai.lt/ctm/Comany/companyinformation/index/40209 http://www.ignitisgrupe.lt/ vaida.adamkeviciute@ignitis.lt Lithuania Lithuania Contract Awards Lithuania 27/10/2022 01/01/1900 25,429.76 EUR |
| NAICS |
| Other Direct Insurance (except Life Justice Bolt Justice Automotive Parts Turned Product and Screw Other Justice Direct Insurance (except Life Colleges Direct Life Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Projectors Profiles Networks Networking, Internet and intranet software development services Nuts Wheels, parts and accessories Parts of computers Networking, Internet and intranet software package Other services Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Banking-Finance-Insurance Printing and Publishing Services Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
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25,429.76 EUR
|
| URL |
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| Share |
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