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Contract Details
| Title |
Purchase of Spare Parts for Vehicles (dps) Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 22.03.2024 | |||
| Awarded Date | 20.10.2022 | |||
| Overview | Contract Award's Details : Purchase of Spare Parts for Vehicles (dps) UAB VILNIAUS PUBLIC TRANSPORT Customer Service is and Query Management Information Systems Document Type : Contract award notice Title : Klientu aptarnavimo IS ir užklausu valdymo informacines sistemos Contract No. : 30010/321819 Reference Number : 2022/S 201-573296 Contract Type : Supplies Estimated Value : 249815.00 - EUR Description : Klientu aptarnavimo IS ir užklausu valdymo informacines sistemos 48422000 - Software package suites Authority Type : Utilities entity Type of Procedure : Negotiated without a prior call for competition Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Software package suites Dispatch Date : 2022-10-13 Publish Date : 2022-10-18 Lithuania Contract value : 330,000.00 EUR Contractors : UAB ADAMMPOLIS, DOVAINA UAB, MARTONAS, UAB DOVAINA UAB, UAB MARTONAS, ADAMPOLIS, UAB, DOVAINA, UAB 03/10/2022 21/10/2022 01/01/1900 78724638 21/10/2022 AB ENERGIJOS SKIRSTYMO OPERATORIUS Address : 304151376 Laisves Ave. 10 Vilnius 04215 Lt Person for communication: Vita Rastauskiene www.ignitisgrupe.lt/ justinas.adomavicius@eso.lt Lithuania Lithuania Contract Awards Lithuania 06/10/2022 01/01/1900 249,815.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
249,815.00 EUR
|
URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Purchase of Spare Parts for Vehicles (dps) Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 22.03.2024 |
| Awarded Date |
| 20.10.2022 |
| Overview |
| Contract Award's Details : Purchase of Spare Parts for Vehicles (dps) UAB VILNIAUS PUBLIC TRANSPORT Customer Service is and Query Management Information Systems Document Type : Contract award notice Title : Klientu aptarnavimo IS ir užklausu valdymo informacines sistemos Contract No. : 30010/321819 Reference Number : 2022/S 201-573296 Contract Type : Supplies Estimated Value : 249815.00 - EUR Description : Klientu aptarnavimo IS ir užklausu valdymo informacines sistemos 48422000 - Software package suites Authority Type : Utilities entity Type of Procedure : Negotiated without a prior call for competition Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Software package suites Dispatch Date : 2022-10-13 Publish Date : 2022-10-18 Lithuania Contract value : 330,000.00 EUR Contractors : UAB ADAMMPOLIS, DOVAINA UAB, MARTONAS, UAB DOVAINA UAB, UAB MARTONAS, ADAMPOLIS, UAB, DOVAINA, UAB 03/10/2022 21/10/2022 01/01/1900 78724638 21/10/2022 AB ENERGIJOS SKIRSTYMO OPERATORIUS Address : 304151376 Laisves Ave. 10 Vilnius 04215 Lt Person for communication: Vita Rastauskiene www.ignitisgrupe.lt/ justinas.adomavicius@eso.lt Lithuania Lithuania Contract Awards Lithuania 06/10/2022 01/01/1900 249,815.00 EUR |
| NAICS |
| Justice Regulation Regulation and Administration of Communications Justice Other Justice Regulation Regulation and Administration of Communications Management Other Justice |
| CPVS |
| IT software package Information systems Other services Spare parts for goods vehicles, vans and cars Radio, television, communication, telecommunication and related equipment Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
249,815.00 EUR
|
| URL |
|
|
| Share |
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