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Contract Details
| Title |
Purchase Of Social Card Production, Service And Sale Of Food Products And Other Basic Necessities (lithuania-rokikis: Other Community, Social And Personal Services) Lithuania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 24.03.2024 | |||
| Awarded Date | 09.04.2020 | |||
| Overview | Contract Award's Details : Purchase Of Social Card Production, Service And Sale Of Food Products And Other Basic Necessities (lithuania-rokikis: Other Community, Social And Personal Services) Respublikos G. 94 Rokikis Purchase Of Social Card Production, Service And Sale Of Food Products And Other Basic Necessities (lithuania-rokikis: Other Community, Social And Personal Services) Contract award notice: Purchase of social card production, Service and sale of food products and other basic necessities (lithuania-rokikis: Other community, Social and personal services) The object of the purchase is the production, service and sale of social cards and food products and other basic necessities. Up to EUR 192,000.00 including VAT will be transferred to social cards within 12 (twelve) months. The Contracting Authority does not undertake to transfer the full maximum amount provided for. The preliminary number of persons to whom benefits will be transferred to social cards within 12 months is 130. Date of contract award: : 20/02/2020 V.2.2) Information about offers Number of tenders received: 1 Number of tenders received by electronic means: 1 V.2.3) Name and address of economic operator in favor of whom the contract award decision has been taken Official name: UAB MAXIMA LT Number of tenders received: 1 General public services Lithuania Contract value : 476,033.00 LTL Contractors : UAB MAXIMA LT See in details 10/04/2020 09/07/2020 76111824 10/04/2020 Respublikos G. 94 Rokikis Address : Lithuania Contract Awards Lithuania 169603-2020 See in details 09/07/2020 476,033.00 LTL | |||
| NAICS | ||||
| CPVS |
Sales, marketing and business intelligence software package
ID cards
Other community, social and personal services
Sales, marketing and business intelligence software development services
Food, beverage and tobacco-processing machinery
Vats
Transfers
Food, beverages, tobacco and related products
Other services
Electronic, electromechanical and electrotechnical supplies
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Human Resource-HR
Roads and Highways-Bridge
Infrastructure
Printing and Publishing
Services
Railways-Rail-Railroad
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Electronics
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| Contractor | ||||
| Contract Value |
476,033.00 LTL
|
URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Purchase Of Social Card Production, Service And Sale Of Food Products And Other Basic Necessities (lithuania-rokikis: Other Community, Social And Personal Services) Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 24.03.2024 |
| Awarded Date |
| 09.04.2020 |
| Overview |
| Contract Award's Details : Purchase Of Social Card Production, Service And Sale Of Food Products And Other Basic Necessities (lithuania-rokikis: Other Community, Social And Personal Services) Respublikos G. 94 Rokikis Purchase Of Social Card Production, Service And Sale Of Food Products And Other Basic Necessities (lithuania-rokikis: Other Community, Social And Personal Services) Contract award notice: Purchase of social card production, Service and sale of food products and other basic necessities (lithuania-rokikis: Other community, Social and personal services) The object of the purchase is the production, service and sale of social cards and food products and other basic necessities. Up to EUR 192,000.00 including VAT will be transferred to social cards within 12 (twelve) months. The Contracting Authority does not undertake to transfer the full maximum amount provided for. The preliminary number of persons to whom benefits will be transferred to social cards within 12 months is 130. Date of contract award: : 20/02/2020 V.2.2) Information about offers Number of tenders received: 1 Number of tenders received by electronic means: 1 V.2.3) Name and address of economic operator in favor of whom the contract award decision has been taken Official name: UAB MAXIMA LT Number of tenders received: 1 General public services Lithuania Contract value : 476,033.00 LTL Contractors : UAB MAXIMA LT See in details 10/04/2020 09/07/2020 76111824 10/04/2020 Respublikos G. 94 Rokikis Address : Lithuania Contract Awards Lithuania 169603-2020 See in details 09/07/2020 476,033.00 LTL |
| NAICS |
| Justice All Other Personal Services Other Personal Services All Other Personal Services Justice Other Justice Other Justice |
| CPVS |
| Sales, marketing and business intelligence software package ID cards Other community, social and personal services Sales, marketing and business intelligence software development services Food, beverage and tobacco-processing machinery Vats Transfers Food, beverages, tobacco and related products Other services Electronic, electromechanical and electrotechnical supplies Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Human Resource-HR Roads and Highways-Bridge Infrastructure Printing and Publishing Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
| Contractor |
| Contract Value |
|
476,033.00 LTL
|
| URL |
|
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| Share |
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