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Contract Details
Title |
Crsa Cpo 34 Power Service Lithuania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 23.03.2024 | |||
Awarded Date | 02.08.2023 | |||
Overview | Contract Award's Details : Crsa Cpo 34 Power Service KLAIPEDA DISTRICT MUNICIPALITY ADMINISTRATION Crsa Cpo 34 Power Service CPO CPO 34 Catering Service Purchaseer: Klaipeda District Municipality Administration Referance No. : 2023-697559 Date of Contract: 2023-07-24 Total Purchase Value: 246427.30 Lithuania Contract value : 246,427.30 EUR Contractors : MB “MEMEL FOOD” 24/07/2023 03/08/2023 01/01/1900 79687202 03/08/2023 KLAIPEDA DISTRICT MUNICIPALITY ADMINISTRATION Address : Address: Klaipedos g. 2 Town: Gargzdai NUTS-CODE: lt - Lithuania Postal Code: 96130 Contact Point: Dovile Tamošiunaite Phone: +370 46452332 FAX: +370 46472005 http://www.klaipedos-r.lt sandra.vile@klaipedos-r.lt Lithuania Lithuania Contract Awards Lithuania 24/07/2023 01/01/1900 246,427.30 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
246,427.30 EUR
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URL | ||
Share |
Title |
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Crsa Cpo 34 Power Service Lithuania |
Country |
Language |
English |
Organization |
Published Date |
23.03.2024 |
Awarded Date |
02.08.2023 |
Overview |
Contract Award's Details : Crsa Cpo 34 Power Service KLAIPEDA DISTRICT MUNICIPALITY ADMINISTRATION Crsa Cpo 34 Power Service CPO CPO 34 Catering Service Purchaseer: Klaipeda District Municipality Administration Referance No. : 2023-697559 Date of Contract: 2023-07-24 Total Purchase Value: 246427.30 Lithuania Contract value : 246,427.30 EUR Contractors : MB “MEMEL FOOD” 24/07/2023 03/08/2023 01/01/1900 79687202 03/08/2023 KLAIPEDA DISTRICT MUNICIPALITY ADMINISTRATION Address : Address: Klaipedos g. 2 Town: Gargzdai NUTS-CODE: lt - Lithuania Postal Code: 96130 Contact Point: Dovile Tamošiunaite Phone: +370 46452332 FAX: +370 46472005 http://www.klaipedos-r.lt sandra.vile@klaipedos-r.lt Lithuania Lithuania Contract Awards Lithuania 24/07/2023 01/01/1900 246,427.30 EUR |
NAICS |
Power |
CPVS |
Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Administration, defence and social security services Postal orders Dates |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
246,427.30 EUR
|
URL |
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Share |
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