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Contract Details
Title |
25331 Services of Loading Terminals (ppa) Lithuania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 23.03.2024 | |||
Awarded Date | 04.02.2024 | |||
Overview | Contract Award's Details : 25331 Services of Loading Terminals (ppa) AB LIETUVOS GELEŽINKELIAI Jurbarkas Manor Homestead Church Building Vyduno Str. 21a, Jurbarkas, the Preparation of the Technical Work Project and Management of the Overhaul of the Management Work and Management Works Jurbarkas Manor Homestead Church building Vyduno str. 21A, in Jurbarkas, preparation of the technical work project and management work for the management work and management of the management works Purchaseer: Jurbarkas District Municipality Administration Referance No. : 2024-651424 Date of Contract: 2023-12-13 Total Purchase Value: 24667.78 Lithuania Contract value : 2,524,067.12 EUR Contractors : AB LTG INFRA 08/12/2023 05/02/2024 01/01/1900 80405003 12/01/2024 JURBARKAS DISTRICT MUNICIPALITY ADMINISTRATION Address : Jurbarkas District Municipality Administration 188713933 Darius and Gireno g. 96 Jurbarkas 74187 En . Contact person: Gražina Geciene Phone: +370 44770199 E-mail. Email: Grazina.geciene@jurbarkas.lt NUTS code: LT - Lithuania Internet address (s): Main address: http://www.jurbarkas.lt Buyer Profile Address: https://pirkimai.ejietiukimai.lt/ctm/company/companyinformation/index/6940 ... http://www.jurbarkas.lt grazina.geciene@jurbarkas.lt Lithuania Lithuania Contract Awards Lithuania 13/12/2023 01/01/1900 24,667.78 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors |
Civil Works
Pipeline Project
Building
Automobiles and Auto Parts
Supply
Printing and Publishing
Services
Cement and Asbestos Products
Infrastructure and Tunnels
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Paper and Packaging
Laboratory Equipment and Services
Building Material
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Contractor | ||||
Contract Value |
24,667.78 EUR
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URL | ||
Share |
Title |
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25331 Services of Loading Terminals (ppa) Lithuania |
Country |
Language |
English |
Organization |
Published Date |
23.03.2024 |
Awarded Date |
04.02.2024 |
Overview |
Contract Award's Details : 25331 Services of Loading Terminals (ppa) AB LIETUVOS GELEŽINKELIAI Jurbarkas Manor Homestead Church Building Vyduno Str. 21a, Jurbarkas, the Preparation of the Technical Work Project and Management of the Overhaul of the Management Work and Management Works Jurbarkas Manor Homestead Church building Vyduno str. 21A, in Jurbarkas, preparation of the technical work project and management work for the management work and management of the management works Purchaseer: Jurbarkas District Municipality Administration Referance No. : 2024-651424 Date of Contract: 2023-12-13 Total Purchase Value: 24667.78 Lithuania Contract value : 2,524,067.12 EUR Contractors : AB LTG INFRA 08/12/2023 05/02/2024 01/01/1900 80405003 12/01/2024 JURBARKAS DISTRICT MUNICIPALITY ADMINISTRATION Address : Jurbarkas District Municipality Administration 188713933 Darius and Gireno g. 96 Jurbarkas 74187 En . Contact person: Gražina Geciene Phone: +370 44770199 E-mail. Email: Grazina.geciene@jurbarkas.lt NUTS code: LT - Lithuania Internet address (s): Main address: http://www.jurbarkas.lt Buyer Profile Address: https://pirkimai.ejietiukimai.lt/ctm/company/companyinformation/index/6940 ... http://www.jurbarkas.lt grazina.geciene@jurbarkas.lt Lithuania Lithuania Contract Awards Lithuania 13/12/2023 01/01/1900 24,667.78 EUR |
NAICS |
Bolt Turned Product and Screw Management Machine Shops; Turned Product; and Screw |
CPVS |
Profiles Terminals Mains Nuts Other services Administration, defence and social security services Dates |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Civil Works Pipeline Project Building Automobiles and Auto Parts Supply Printing and Publishing Services Cement and Asbestos Products Infrastructure and Tunnels Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Laboratory Equipment and Services Building Material |
Contractor |
Contract Value |
24,667.78 EUR
|
URL |
|
Share |
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