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Contract Details
| Title |
E. Purchase of Training Services (no. 18364) Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 26.01.2022 | |||
| Overview | Contract Award's Details : E. Purchase of Training Services (no. 18364) LITHUANIAN RAILWAYS Vilnius D. Sav., Šalcininkai D. Sav., Švencionys D. Sav., Simplified Project General Expertise Services and Consulting at Project Development Vilnius d. sav., Šalcininkai d. sav., Švencionys d. Sav., Simplified Project General Expertise Services, and Consulting Project Training PURCHASER: UAB EPSO-G UAB REFERANCE NO. : 2022-656577 DATE OF CONTRACT: 2022-01-25 Total Purchase Value: 14500.00 Lithuania Contract value : 190,000.00 EUR Contractors : UAB EDUCATIONAL FILMS 12/01/2022 27/01/2022 01/01/1900 78034899 29/01/2022 EV EPSO-G Address : UAB EPSO-G 302826889 Gedimino pr. 20, Vilnius Vilnius 01103 En . Contact person: Laima Abrityte Phone: +370 64157702 E-mail. Email: l.abrityte@ambergrid.lt NUTS code: LT - Lithuania Web address (s): Main address: http://www.epsog.lt Buyer Profile Address: https://pirkimai.ejietiukimai.lt/ctm/company/companyinformation/index/34905 http://www.epsog.lt laima.abrutyte@epsog.lt Lithuania Lithuania Contract Awards Lithuania 25/01/2022 01/01/1900 14,500.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
14,500.00 EUR
|
URL | ||
| Share | ||||
Lithuania
| Title |
|---|
E. Purchase of Training Services (no. 18364) Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 26.01.2022 |
| Overview |
| Contract Award's Details : E. Purchase of Training Services (no. 18364) LITHUANIAN RAILWAYS Vilnius D. Sav., Šalcininkai D. Sav., Švencionys D. Sav., Simplified Project General Expertise Services and Consulting at Project Development Vilnius d. sav., Šalcininkai d. sav., Švencionys d. Sav., Simplified Project General Expertise Services, and Consulting Project Training PURCHASER: UAB EPSO-G UAB REFERANCE NO. : 2022-656577 DATE OF CONTRACT: 2022-01-25 Total Purchase Value: 14500.00 Lithuania Contract value : 190,000.00 EUR Contractors : UAB EDUCATIONAL FILMS 12/01/2022 27/01/2022 01/01/1900 78034899 29/01/2022 EV EPSO-G Address : UAB EPSO-G 302826889 Gedimino pr. 20, Vilnius Vilnius 01103 En . Contact person: Laima Abrityte Phone: +370 64157702 E-mail. Email: l.abrityte@ambergrid.lt NUTS code: LT - Lithuania Web address (s): Main address: http://www.epsog.lt Buyer Profile Address: https://pirkimai.ejietiukimai.lt/ctm/company/companyinformation/index/34905 http://www.epsog.lt laima.abrutyte@epsog.lt Lithuania Lithuania Contract Awards Lithuania 25/01/2022 01/01/1900 14,500.00 EUR |
| NAICS |
| Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw |
| CPVS |
| Profiles Mains Film Nuts Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Training, workout or aerobic services Business services: law, marketing, consulting, recruitment, printing and security Other services Railway points Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Services Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
14,500.00 EUR
|
| URL |
|
|
| Share |
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