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Contract Details
Title |
Purchase of Lease of Computer Hardware with Accessories No. 10447. Lithuania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 23.03.2024 | |||
Awarded Date | 17.10.2021 | |||
Overview | Contract Award's Details : Purchase of Lease of Computer Hardware with Accessories No. 10447. LITHUANIAN RAILWAYS Counseling for Small and Medium-sized Business Services Counseling for Small and Medium Business Services Purchaper: Public Institution Versli Lithuania REFERANCE NO. : 2021-677005 DATE OF CONTRACT: 2021-09-20 Total Purchase Value: 1157024.79 Lithuania Contract value : 363,780.00 EUR Contractors : UAB NOVIAN TECHNOLOGIES 30/09/2021 18/10/2021 01/01/1900 77728332 18/10/2021 PUBLIC VERSLI LITHUANIA Address : 302454111 Gostauto g. 40a Vilnius 03163 Lt Contact person: Donata Rakauskaite-Dauniene www.verslilietuva.lt/ d.rakauskaite@verslilietuva.lt Lithuania Lithuania Contract Awards Lithuania 20/09/2021 01/01/1900 1,157,024.79 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,157,024.79 EUR
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URL | ||
Share |
Title |
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Purchase of Lease of Computer Hardware with Accessories No. 10447. Lithuania |
Country |
Language |
English |
Organization |
Published Date |
23.03.2024 |
Awarded Date |
17.10.2021 |
Overview |
Contract Award's Details : Purchase of Lease of Computer Hardware with Accessories No. 10447. LITHUANIAN RAILWAYS Counseling for Small and Medium-sized Business Services Counseling for Small and Medium Business Services Purchaper: Public Institution Versli Lithuania REFERANCE NO. : 2021-677005 DATE OF CONTRACT: 2021-09-20 Total Purchase Value: 1157024.79 Lithuania Contract value : 363,780.00 EUR Contractors : UAB NOVIAN TECHNOLOGIES 30/09/2021 18/10/2021 01/01/1900 77728332 18/10/2021 PUBLIC VERSLI LITHUANIA Address : 302454111 Gostauto g. 40a Vilnius 03163 Lt Contact person: Donata Rakauskaite-Dauniene www.verslilietuva.lt/ d.rakauskaite@verslilietuva.lt Lithuania Lithuania Contract Awards Lithuania 20/09/2021 01/01/1900 1,157,024.79 EUR |
NAICS |
Business Hardware Justice Justice Automotive Parts Other Justice Other Justice |
CPVS |
Wheels, parts and accessories Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Parts of computers Other services Hardware Railway points Dates |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
1,157,024.79 EUR
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URL |
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Share |
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