Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Public Procurement of Personal Income Tax Information System (gypas) Development Services Lithuania |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 22.03.2024 | |||
| Awarded Date | 24.02.2021 | |||
| Overview | Contract Award's Details : Public Procurement of Personal Income Tax Information System (gypas) Development Services STATE TAX INSPECTORATE UNDER THE MINISTRY OF FINANCE OF THE REPUBLIC OF LITHUANIA Wiper Trolleys, 1008 Document Type : Contract award notice Title : Valytoj? ve?im?liai, 1008 Contract No. : 21-C-754 Reference Number : 2021/S 038-094767 Contract Type : Supplies Estimated Value : 18750.00 - EUR Description : Perkami valymo ve?im?liai su impregnuot? mop? sistema. 39224300 - Brooms and brushes and other articles for household cleaning Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Brooms and brushes and other articles for household cleaning Dispatch Date : 2021-02-19 Publish Date : 2021-02-24 Lithuania Contract value : 82,645.00 EUR Contractors : UAB E. ANA 11/02/2021 25/02/2021 See in details 77120552 25/02/2021 VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Address : Address: Santari ki st. 2 Town: Vilnius NUTS-Code: LT - LITHUANIA Postal Code: LT-08661 Contact Point: Rasa Sidaravi ien Phone: +370 52365106 Fax: +370 52365111 http://www.santa.lt/ rasa.sidaraviciene@santa.lt Lithuania Lithuania Contract Awards Lithuania 12/02/2021 See in details 18,750.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
18,750.00 EUR
|
URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Public Procurement of Personal Income Tax Information System (gypas) Development Services Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 22.03.2024 |
| Awarded Date |
| 24.02.2021 |
| Overview |
| Contract Award's Details : Public Procurement of Personal Income Tax Information System (gypas) Development Services STATE TAX INSPECTORATE UNDER THE MINISTRY OF FINANCE OF THE REPUBLIC OF LITHUANIA Wiper Trolleys, 1008 Document Type : Contract award notice Title : Valytoj? ve?im?liai, 1008 Contract No. : 21-C-754 Reference Number : 2021/S 038-094767 Contract Type : Supplies Estimated Value : 18750.00 - EUR Description : Perkami valymo ve?im?liai su impregnuot? mop? sistema. 39224300 - Brooms and brushes and other articles for household cleaning Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Brooms and brushes and other articles for household cleaning Dispatch Date : 2021-02-19 Publish Date : 2021-02-24 Lithuania Contract value : 82,645.00 EUR Contractors : UAB E. ANA 11/02/2021 25/02/2021 See in details 77120552 25/02/2021 VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Address : Address: Santari ki st. 2 Town: Vilnius NUTS-Code: LT - LITHUANIA Postal Code: LT-08661 Contact Point: Rasa Sidaravi ien Phone: +370 52365106 Fax: +370 52365111 http://www.santa.lt/ rasa.sidaraviciene@santa.lt Lithuania Lithuania Contract Awards Lithuania 12/02/2021 See in details 18,750.00 EUR |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Broom Colleges Colleges Colleges Other Justice |
| CPVS |
| Trolleys Information systems Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Human Resource-HR Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
18,750.00 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts