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Contract Details
| Title |
Floculators Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 24.03.2023 | |||
| Overview | Contract Award's Details : Floculators AB KLAIPEDOS VANDENYS Disposable Gloves Disposable Gloves Purchaseer: Lithuanian Prison Service referance no. : 2023-618894 Date of Contract: 2023-03-09 Total Purchase Value: 46946.40 Lithuania Contract value : 1,035,000.00 EUR Contractors : UAB ECOTAS, KEMIRA OYJ, UAB BRENNTAG LIETUVA, UAB IMLITEX INDUSTRYS 13/03/2023 25/03/2023 01/01/1900 79174286 25/03/2023 LITHUANIAN PRISON SERVICE Address : Lithuanian Prison Service L. Sapiegos str. 1 LT-10312 Vilnius Lithuania ievaemilija.stepulyte@kalejimai.lt Lithuania Lithuania Contract Awards Lithuania 09/03/2023 01/01/1900 46,946.40 EUR | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
46,946.40 EUR
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URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Floculators Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 24.03.2023 |
| Overview |
| Contract Award's Details : Floculators AB KLAIPEDOS VANDENYS Disposable Gloves Disposable Gloves Purchaseer: Lithuanian Prison Service referance no. : 2023-618894 Date of Contract: 2023-03-09 Total Purchase Value: 46946.40 Lithuania Contract value : 1,035,000.00 EUR Contractors : UAB ECOTAS, KEMIRA OYJ, UAB BRENNTAG LIETUVA, UAB IMLITEX INDUSTRYS 13/03/2023 25/03/2023 01/01/1900 79174286 25/03/2023 LITHUANIAN PRISON SERVICE Address : Lithuanian Prison Service L. Sapiegos str. 1 LT-10312 Vilnius Lithuania ievaemilija.stepulyte@kalejimai.lt Lithuania Lithuania Contract Awards Lithuania 09/03/2023 01/01/1900 46,946.40 EUR |
| NAICS |
| - |
| CPVS |
| Disposable gloves Other services Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
46,946.40 EUR
|
| URL |
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| Share |
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