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Contract Details
| Title |
Buying Multifunctional Copying Devices Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 22.03.2024 | |||
| Awarded Date | 27.08.2021 | |||
| Overview | Contract Award's Details : Buying Multifunctional Copying Devices STATE ENTERPRISE IGNALINA NUCLEAR POWER PLANT Buying the Construction Work of the Lithuanian Zoos and Volier Construction Buying Lithuanian Zoos Building and Volier construction Purchaser: Public Institution CPO LT Referance No. : 2021-636967 Date of Contract: 2021-07-26 Total Purchase Value: 13780690.00 Lithuania Contract value : 128,880.00 EUR Contractors : UAB WITH THE GIVER 10/08/2021 28/08/2021 01/01/1900 77569308 28/08/2021 PUBLIC INSTITUTION CPO LT Address : 302913276 Ukmerges 219-1 Vilnius 07152 En . Contact person: Diana Šabanaite www.cpo.lt d.sabanaite@cpo.lt Lithuania Lithuania Contract Awards Lithuania 26/07/2021 01/01/1900 13,780,690.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
13,780,690.00 EUR
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URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Buying Multifunctional Copying Devices Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 22.03.2024 |
| Awarded Date |
| 27.08.2021 |
| Overview |
| Contract Award's Details : Buying Multifunctional Copying Devices STATE ENTERPRISE IGNALINA NUCLEAR POWER PLANT Buying the Construction Work of the Lithuanian Zoos and Volier Construction Buying Lithuanian Zoos Building and Volier construction Purchaser: Public Institution CPO LT Referance No. : 2021-636967 Date of Contract: 2021-07-26 Total Purchase Value: 13780690.00 Lithuania Contract value : 128,880.00 EUR Contractors : UAB WITH THE GIVER 10/08/2021 28/08/2021 01/01/1900 77569308 28/08/2021 PUBLIC INSTITUTION CPO LT Address : 302913276 Ukmerges 219-1 Vilnius 07152 En . Contact person: Diana Šabanaite www.cpo.lt d.sabanaite@cpo.lt Lithuania Lithuania Contract Awards Lithuania 26/07/2021 01/01/1900 13,780,690.00 EUR |
| NAICS |
| Soil Preparation Power Justice Justice Construction Other Justice Agriculture Other Justice Construction |
| CPVS |
| Plants Construction, foundation and surface works for highways, roads Wells construction work Construction work Nuclear, biological, chemical and radiological protection equipment Goods used in construction Architectural, construction, engineering and inspection services Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Building Material Marine |
| Contractor |
| Contract Value |
|
13,780,690.00 EUR
|
| URL |
|
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| Share |
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