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Contract Details
Title |
Purchase Of Invoices For Utility Bills And Services On The Internet Platform, Purchase And Administration Of Payments, Invoice Printing And Delivery In One Envelope (lithuania-kaunas: Administration S Lithuania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 23.03.2024 | |||
Awarded Date | 27.03.2019 | |||
Overview | Contract Award's Details : Purchase Of Invoices For Utility Bills And Services On The Internet Platform, Purchase And Administration Of Payments, Invoice Printing And Delivery In One Envelope (lithuania-kaunas: Administration S Kauno Miesto Savivaldybes Administracija 188764867 Laisves Al. 96 Kaunas Lt-44251 Lithuania Contact Person: Asta Kudirkiene Tel: +370 37425891 E-Mail: Asta.Kudirkiene@Kaunas.Lt Fax: +370 37223106 Purchase Of Invoices For Utility Bills And Services On The Internet Platform, Purchase And Administration Of Payments, Invoice Printing And Delivery In One Envelope (lithuania-kaunas: Administration S Contract award notice: Purchase of invoices for utility bills and services on the internet platform, Purchase and administration of payments, Invoice printing and delivery in one envelope (lithuania-kaunas: Administration services) purchase of utility bills for consolidation and presentation on a single online platform and mobile application, Purchase and administration of payments, Printing of paper invoices and delivery of single envelope services meeting the technical specification in annex 1 to the contract. Date of contract award: : 15/03/2019 v.2.2) information about tenders number of tenders received: 2 general public services Lithuania Contract value : 1,227,297.00 LTL Contractors : JSC VIENA ACCOUNT See in details 28/03/2019 28/06/2019 13062955 28/03/2019 Kauno Miesto Savivaldybes Administracija 188764867 Laisves Al. 96 Kaunas Lt-44251 Lithuania Contact Person: Asta Kudirkiene Tel: +370 37425891 E-Mail: Asta.Kudirkiene@Kaunas.Lt Fax: +370 37223106 Address : Lithuania Lithuania Contract Awards Lithuania 145047-2019 See in details 28/06/2019 1,227,297.00 LTL | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,227,297.00 LTL
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URL | ||
Share |
Title |
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Purchase Of Invoices For Utility Bills And Services On The Internet Platform, Purchase And Administration Of Payments, Invoice Printing And Delivery In One Envelope (lithuania-kaunas: Administration S Lithuania |
Country |
Language |
English |
Organization |
Published Date |
23.03.2024 |
Awarded Date |
27.03.2019 |
Overview |
Contract Award's Details : Purchase Of Invoices For Utility Bills And Services On The Internet Platform, Purchase And Administration Of Payments, Invoice Printing And Delivery In One Envelope (lithuania-kaunas: Administration S Kauno Miesto Savivaldybes Administracija 188764867 Laisves Al. 96 Kaunas Lt-44251 Lithuania Contact Person: Asta Kudirkiene Tel: +370 37425891 E-Mail: Asta.Kudirkiene@Kaunas.Lt Fax: +370 37223106 Purchase Of Invoices For Utility Bills And Services On The Internet Platform, Purchase And Administration Of Payments, Invoice Printing And Delivery In One Envelope (lithuania-kaunas: Administration S Contract award notice: Purchase of invoices for utility bills and services on the internet platform, Purchase and administration of payments, Invoice printing and delivery in one envelope (lithuania-kaunas: Administration services) purchase of utility bills for consolidation and presentation on a single online platform and mobile application, Purchase and administration of payments, Printing of paper invoices and delivery of single envelope services meeting the technical specification in annex 1 to the contract. Date of contract award: : 15/03/2019 v.2.2) information about tenders number of tenders received: 2 general public services Lithuania Contract value : 1,227,297.00 LTL Contractors : JSC VIENA ACCOUNT See in details 28/03/2019 28/06/2019 13062955 28/03/2019 Kauno Miesto Savivaldybes Administracija 188764867 Laisves Al. 96 Kaunas Lt-44251 Lithuania Contact Person: Asta Kudirkiene Tel: +370 37425891 E-Mail: Asta.Kudirkiene@Kaunas.Lt Fax: +370 37223106 Address : Lithuania Lithuania Contract Awards Lithuania 145047-2019 See in details 28/06/2019 1,227,297.00 LTL |
NAICS |
Justice Regulation and Administration of Communications Justice Pulp Other Justice Regulation and Administration of Communications Photographic Film Other Justice |
CPVS |
Command and control system, printing, graphics, office automation and information-processing equipmen... Paper, printing and bookbinding machinery and parts Other services Envelopes Envelopes, letter cards and plain postcards Administration, defence and social security services |
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 |
Contractor |
Contract Value |
1,227,297.00 LTL
|
URL |
|
Share |
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