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Contract Details
| Title |
Purchase of a Lightboard for Installing Kaunas City Municipal Public Transport Stations Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 22.03.2023 | |||
| Overview | Contract Award's Details : Purchase of a Lightboard for Installing Kaunas City Municipal Public Transport Stations KAUNAS CITY MUNICIPALITY ADMINISTRATION Floculators Document Type: Contract Award Notice Title: Floculators Contract no. : 2023/Sut.8-27.e.02-11 Reference Number: 2023/S 060-173761 Contract Type: Supplies Estimated Value: 1035000.00 - Eur Description: Plans to buy a dry -type floculant and liquid floculant (emulsion), as required by a preliminary contract and a renewed rivalry. 24962000 - Water -Traiatment Chemicals Authority Type: Utility Eastity Type of Procedure: Open Procedures Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Water-Traiatment Chemicals Dispatch Date: 2023-03-21 Publish Date: 2023-03-24 Lithuania Contract value : 132,860.00 EUR Contractors : UAB FIMA 07/03/2023 23/03/2023 01/01/1900 79172605 25/03/2023 AB KLAIPEDOS VANDENYS Address : AB “Klaipedos vandenys” 140089260 Kellys str. 11, Klaipeda Klaipeda 91116 Lt Person for communication: Aušra Škrabiene Phone: +370 46466201 E-mail. Email: Ausra.skrabiene@vanduo.lt Fax: +370 46466179 NUTS Code: LT023 - Klaipeda County Internet address (s): Home address: http://www.vanduo.lt Buyer Profile Address: https://prokimai.eviejirpkimai.lt/ctm/Comany/companyinformat... http://www.vanduo.lt toma.liutikiene@vanduo.lt Lithuania Lithuania Contract Awards Lithuania 13/03/2023 01/01/1900 1,035,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,035,000.00 EUR
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URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Purchase of a Lightboard for Installing Kaunas City Municipal Public Transport Stations Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 22.03.2023 |
| Overview |
| Contract Award's Details : Purchase of a Lightboard for Installing Kaunas City Municipal Public Transport Stations KAUNAS CITY MUNICIPALITY ADMINISTRATION Floculators Document Type: Contract Award Notice Title: Floculators Contract no. : 2023/Sut.8-27.e.02-11 Reference Number: 2023/S 060-173761 Contract Type: Supplies Estimated Value: 1035000.00 - Eur Description: Plans to buy a dry -type floculant and liquid floculant (emulsion), as required by a preliminary contract and a renewed rivalry. 24962000 - Water -Traiatment Chemicals Authority Type: Utility Eastity Type of Procedure: Open Procedures Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Water-Traiatment Chemicals Dispatch Date: 2023-03-21 Publish Date: 2023-03-24 Lithuania Contract value : 132,860.00 EUR Contractors : UAB FIMA 07/03/2023 23/03/2023 01/01/1900 79172605 25/03/2023 AB KLAIPEDOS VANDENYS Address : AB “Klaipedos vandenys” 140089260 Kellys str. 11, Klaipeda Klaipeda 91116 Lt Person for communication: Aušra Škrabiene Phone: +370 46466201 E-mail. Email: Ausra.skrabiene@vanduo.lt Fax: +370 46466179 NUTS Code: LT023 - Klaipeda County Internet address (s): Home address: http://www.vanduo.lt Buyer Profile Address: https://prokimai.eviejirpkimai.lt/ctm/Comany/companyinformat... http://www.vanduo.lt toma.liutikiene@vanduo.lt Lithuania Lithuania Contract Awards Lithuania 13/03/2023 01/01/1900 1,035,000.00 EUR |
| NAICS |
| Justice Bolt Regulation Regulation and Administration of Communications Justice Turned Product and Screw Scenic and Sightseeing Transportation Other Justice Regulation Regulation and Administration of Communications Photographic Film Other Justice Dry Machine Shops; Turned Product; and Screw Water |
| CPVS |
| Dried, salted, smoked or seasoned meat Profiles Nuts Dry goods Administration, defence and social security services Radio, television, communication, telecommunication and related equipment Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Chemicals Automobiles and Auto Parts Supply Water and Sanitation Transportation Printing and Publishing Railways-Rail-Railroad Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
1,035,000.00 EUR
|
| URL |
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| Share |
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