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Contract Details
| Title |
Vp-1130 Air Conditioners and Their Installation Taikos Pr. 26, Klaipeda Lithuania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 13.10.2022 | |||
| Overview | Contract Award's Details : Vp-1130 Air Conditioners and Their Installation Taikos Pr. 26, Klaipeda SE TURTO BANKAS Various Foods Document Type: Contract Award Notice Title: Various Foods Contract no. : DPS-592 Reference Number: 2022/S 197-559248 Contract Type: Supplies Estimated Value: 515657.91 - Eur Description: The name of this object of purchase is various foods. The subject of the purchase is divided into 4 (four) of the purchase: Part 1 of Purchase 1-Potatoes (hereinafter-1-A part). The maximum amount of goods purchased during the term of the contract is 911,737 (nine hundred and eleven thousand seven hundred thirty -seven) kg. 2nd Part of the purchase-soft drinks (Coca-Cola or Pepsi-Cola, or equivalent soft drink (hereinafter-2-S Part). The maximum amount of goods purchased for the contract is 10,903 (ten thousand nine hundred and three). Part 3 of the purchase-soft drinks (Sprite or 7 UP, or equivalent soft drink) (hereinafter the 3rd purchase part). The maximum amount of goods purchased during the term of the contract is 10,903 (ten thousand nine hundred three). Part 4 of the purchase-cold-smoked pork loin (hereinafter the 4th part of the purchase). The maximum amount of goods purchased can ... Lithuania Contract value : 2,477.00 EUR Contractors : UAB SANTJANA 11/10/2022 14/10/2022 01/01/1900 78710008 15/10/2022 DEFENSE RESOURCE AGENCY UNDER THE MINISTRY OF NATIONAL DEFENSE Address : Address : Šv. Ignoto g. 6 Town : Vilnius NUTS-Code : LT - Lietuva Postal Code : 01144 Contact Point : Nerijus Skirka Phone : +370 52785230 www.kam.lt agne.vielyte@kam.lt Lithuania Lithuania Contract Awards Lithuania 23/08/2022 01/01/1900 515,657.91 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
515,657.91 EUR
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URL | ||
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Lithuania
| Title |
|---|
Vp-1130 Air Conditioners and Their Installation Taikos Pr. 26, Klaipeda Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 13.10.2022 |
| Overview |
| Contract Award's Details : Vp-1130 Air Conditioners and Their Installation Taikos Pr. 26, Klaipeda SE TURTO BANKAS Various Foods Document Type: Contract Award Notice Title: Various Foods Contract no. : DPS-592 Reference Number: 2022/S 197-559248 Contract Type: Supplies Estimated Value: 515657.91 - Eur Description: The name of this object of purchase is various foods. The subject of the purchase is divided into 4 (four) of the purchase: Part 1 of Purchase 1-Potatoes (hereinafter-1-A part). The maximum amount of goods purchased during the term of the contract is 911,737 (nine hundred and eleven thousand seven hundred thirty -seven) kg. 2nd Part of the purchase-soft drinks (Coca-Cola or Pepsi-Cola, or equivalent soft drink (hereinafter-2-S Part). The maximum amount of goods purchased for the contract is 10,903 (ten thousand nine hundred and three). Part 3 of the purchase-soft drinks (Sprite or 7 UP, or equivalent soft drink) (hereinafter the 3rd purchase part). The maximum amount of goods purchased during the term of the contract is 10,903 (ten thousand nine hundred three). Part 4 of the purchase-cold-smoked pork loin (hereinafter the 4th part of the purchase). The maximum amount of goods purchased can ... Lithuania Contract value : 2,477.00 EUR Contractors : UAB SANTJANA 11/10/2022 14/10/2022 01/01/1900 78710008 15/10/2022 DEFENSE RESOURCE AGENCY UNDER THE MINISTRY OF NATIONAL DEFENSE Address : Address : Šv. Ignoto g. 6 Town : Vilnius NUTS-Code : LT - Lietuva Postal Code : 01144 Contact Point : Nerijus Skirka Phone : +370 52785230 www.kam.lt agne.vielyte@kam.lt Lithuania Lithuania Contract Awards Lithuania 23/08/2022 01/01/1900 515,657.91 EUR |
| NAICS |
| Agencies |
| CPVS |
| Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Postal orders Pork |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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515,657.91 EUR
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| URL |
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| Share |
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