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Contract Details
Title |
Fiber -optic with Laser Use Lithuania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 23.03.2024 | |||
Awarded Date | 09.12.2022 | |||
Overview | Contract Award's Details : Fiber -optic with Laser Use PUBLIC INSTITUTION JONAVA HOSPITAL Purchase of Biofuel (chips) Cooking and Manufactured Biofuel (chips) to Buyers of Service to Buyers Purchase of Biofuel (Chips) Making and Made Biofuel (Skirts) to Purchase of Services for Buyers Purchaseer: State Enterprise State Forest Enterprise Referance No. : 2022-608088 Date of Contract: 2022-11-28 Total Purchase Value: 183029.55 Lithuania Contract value : 36,900.00 EUR Contractors : UAB 'LIMETA' 03/11/2022 10/12/2022 01/01/1900 78877251 12/12/2022 STATE ENTERPRISE STATE FOREST ENTERPRISE Address : 132340880 Industrial pr. 11 A Kaunas 51327 En . Contact person: Audrone VAITEKUNIENE www.vmu.lt audrone.vaitekuniene@vmu.lt Lithuania Lithuania Contract Awards Lithuania 28/11/2022 01/01/1900 183,029.55 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
183,029.55 EUR
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URL | ||
Share |
Title |
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Fiber -optic with Laser Use Lithuania |
Country |
Language |
English |
Organization |
Published Date |
23.03.2024 |
Awarded Date |
09.12.2022 |
Overview |
Contract Award's Details : Fiber -optic with Laser Use PUBLIC INSTITUTION JONAVA HOSPITAL Purchase of Biofuel (chips) Cooking and Manufactured Biofuel (chips) to Buyers of Service to Buyers Purchase of Biofuel (Chips) Making and Made Biofuel (Skirts) to Purchase of Services for Buyers Purchaseer: State Enterprise State Forest Enterprise Referance No. : 2022-608088 Date of Contract: 2022-11-28 Total Purchase Value: 183029.55 Lithuania Contract value : 36,900.00 EUR Contractors : UAB 'LIMETA' 03/11/2022 10/12/2022 01/01/1900 78877251 12/12/2022 STATE ENTERPRISE STATE FOREST ENTERPRISE Address : 132340880 Industrial pr. 11 A Kaunas 51327 En . Contact person: Audrone VAITEKUNIENE www.vmu.lt audrone.vaitekuniene@vmu.lt Lithuania Lithuania Contract Awards Lithuania 28/11/2022 01/01/1900 183,029.55 EUR |
NAICS |
Fiber Fiber Justice Fiber Motorcycle Justice Other Justice Commercial Other Justice |
CPVS |
Skirts Lasers Other services Dates |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Aviation |
Contractor |
Contract Value |
183,029.55 EUR
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URL |
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Share |
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