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Contract Details
Title |
Travel Organization Services (not Cpva Staff) Lithuania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 22.03.2024 | |||
Awarded Date | 05.07.2023 | |||
Overview | Contract Award's Details : Travel Organization Services (not Cpva Staff) PUBLIC INSTITUTION CENTRAL PROJECT MANAGEMENT AGENCY Purchase of Cargo Containers for Cargo Purchase of cargo containers for carriage of goods Purchaser: Private Limited Liability Company Kauno Švara Referance No. : 2023-641003 Date of Contract: 2023-06-17 Total Purchase Value: 78963.37 Lithuania Contract value : 27,416.13 EUR Contractors : UAB VESTEXPRESS 28/10/2019 06/07/2023 01/01/1900 79518920 07/07/2023 PRIVATE LIMITED LIABILITY COMPANY KAUNO ŠVARA Address : Address: Statybininku str. 3, Town: Kaunas NUTS-CODE: LT - Lithuania Postal Code: 50124 Contact Point: Jurate Platakiene Phone: +370 68794773 FAX: +370 37313017 http://www.svara.lt greta.stirbyte@svara.lt Lithuania Lithuania Contract Awards Lithuania 17/06/2023 01/01/1900 78,963.37 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
78,963.37 EUR
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URL | ||
Share |
Title |
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Travel Organization Services (not Cpva Staff) Lithuania |
Country |
Language |
English |
Organization |
Published Date |
22.03.2024 |
Awarded Date |
05.07.2023 |
Overview |
Contract Award's Details : Travel Organization Services (not Cpva Staff) PUBLIC INSTITUTION CENTRAL PROJECT MANAGEMENT AGENCY Purchase of Cargo Containers for Cargo Purchase of cargo containers for carriage of goods Purchaser: Private Limited Liability Company Kauno Švara Referance No. : 2023-641003 Date of Contract: 2023-06-17 Total Purchase Value: 78963.37 Lithuania Contract value : 27,416.13 EUR Contractors : UAB VESTEXPRESS 28/10/2019 06/07/2023 01/01/1900 79518920 07/07/2023 PRIVATE LIMITED LIABILITY COMPANY KAUNO ŠVARA Address : Address: Statybininku str. 3, Town: Kaunas NUTS-CODE: LT - Lithuania Postal Code: 50124 Contact Point: Jurate Platakiene Phone: +370 68794773 FAX: +370 37313017 http://www.svara.lt greta.stirbyte@svara.lt Lithuania Lithuania Contract Awards Lithuania 17/06/2023 01/01/1900 78,963.37 EUR |
NAICS |
Justice Justice Other Justice Management Other Justice Agencies |
CPVS |
Other containers Large containers Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Services Travel and Tourism Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
78,963.37 EUR
|
URL |
|
Share |
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