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Contract Details
Title |
(2023-gsc-173) Furniture Lithuania
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 22.03.2024 |
Awarded Date | 05.05.2023 |
Overview | Contract Award's Details : (2023-gsc-173) Furniture UAB IGNISTIS GROUP SERVICE CENTER Heat Supply Networks from Point a to Sk 10k-3a to European Ave. 27, Kaunas City, Reconstruction Work Heat supply networks from point A to SK 10K-3A to European Ave. 27, Kaunas City, Reconstruction Works Purchaseer: Company Kauno Energija Referance No. : 2023-643764 Date of Contract: 2023-04-28 Total Purchase Value: 110797.85 Lithuania Contract value : 41,000.00 EUR Contractors : UAB ,, FURNISTILIUS , UAB FURNISTILIUS 03/05/2023 06/05/2023 01/01/1900 79277879 06/05/2023 LIMITED LIABILITY COMPANY KAUNO ENERGIJA Address : Limited company Kauno Energija Raudondvario pl. 84 47179 Kaunas Lithuania g.steponaviciute@kaunoenergija.lt Lithuania Lithuania Contract Awards Lithuania 28/04/2023 01/01/1900 110,797.85 EUR |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
110,797.85 EUR
|
URL |
Share |
Title |
---|
(2023-gsc-173) Furniture Lithuania
|
Country |
Language |
English |
Organization |
Published Date |
22.03.2024 |
Awarded Date |
05.05.2023 |
Overview |
Contract Award's Details : (2023-gsc-173) Furniture UAB IGNISTIS GROUP SERVICE CENTER Heat Supply Networks from Point a to Sk 10k-3a to European Ave. 27, Kaunas City, Reconstruction Work Heat supply networks from point A to SK 10K-3A to European Ave. 27, Kaunas City, Reconstruction Works Purchaseer: Company Kauno Energija Referance No. : 2023-643764 Date of Contract: 2023-04-28 Total Purchase Value: 110797.85 Lithuania Contract value : 41,000.00 EUR Contractors : UAB ,, FURNISTILIUS , UAB FURNISTILIUS 03/05/2023 06/05/2023 01/01/1900 79277879 06/05/2023 LIMITED LIABILITY COMPANY KAUNO ENERGIJA Address : Limited company Kauno Energija Raudondvario pl. 84 47179 Kaunas Lithuania g.steponaviciute@kaunoenergija.lt Lithuania Lithuania Contract Awards Lithuania 28/04/2023 01/01/1900 110,797.85 EUR |
NAICS |
Furniture |
CPVS |
Networks Networking, Internet and intranet software development services Furniture Parts of furniture Networking, Internet and intranet software package Other services Dates |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Civil Works Furniture Automobiles and Auto Parts Supply Energy Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
110,797.85 EUR
|
URL |
|
Share |
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