Contract Details
Title

Purchase Of Services For The Cleaning Of Roads And Streets Of Streets Of Mazeikiai District From Snow And Sprawl During The Winter Season Lithuania

Country
Language
English
Organization
Published Date
23.03.2024
Awarded Date
28.12.2017
Overview
Contract Award's Details : Purchase Of Services For The Cleaning Of Roads And Streets Of Streets Of Mazeikiai District From Snow And Sprawl During The Winter Season Mažeikiu rajono savivaldybes administracija 167371234 Laisves g. 8 Mažeikiai 89223 Lithuania Contact person: Izoleta Savickaja Telephone: +370 44398227 E-mail: izoleta.savickaja@mazeikiai.lt Fax: +370 44325844 NUTS code: Purchase Of Services For The Cleaning Of Roads And Streets Of Streets Of Mazeikiai District From Snow And Sprawl During The Winter Season Contract award notice: Purchase of services for the cleaning of roads and streets of streets of mazeikiai district from snow and sprawl during the winter season number of tenders received: 2 Total value of the contract/lot: 144 080.59 EUR Lithuania Contract value : 144,081.00 LTL Contractors : UAB „ECOSERVICE PROJEKTAI See in details 29/12/2017 28/03/2018 10368142 29/12/2017 Mažeikiu rajono savivaldybes administracija 167371234 Laisves g. 8 Mažeikiai 89223 Lithuania Contact person: Izoleta Savickaja Telephone: +370 44398227 E-mail: izoleta.savickaja@mazeikiai.lt Fax: +370 44325844 NUTS code: Address : Lithuania Lithuania Contract Awards Lithuania 523692-2017 See in details 28/03/2018 144,081.00 LTL
NAICS
Highway Highway Highway
CPVS
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Snow Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Other services
UNSPSC
-
Regions
Baltic Countries Europe Northern Europe
Sectors
Automobiles and Auto Parts Supply Roads and Highways-Bridge Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine
Contractor
Contract Value
144,081.00 LTL
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