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Contract Details
| Title |
Purchase of Passenger Cars Lithuania
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 22.03.2024 |
| Awarded Date | 24.03.2022 |
| Overview | Contract Award's Details : Purchase of Passenger Cars JOINT STOCK COMPANY KAUNAS CLEANLINESS Purchase of Passenger Cars Purchase of cars Purchaper: Joint Stock Company Kauno Clean REFERANCE NO. : 2022-633403 Date of Contract: 2021-03-16 Total Purchase Value: 119126.84 Lithuania Contract value : 119,126.84 EUR Contractors : UAB 'AUTOTOJA' 16/03/2021 25/03/2022 01/01/1900 78223932 25/03/2022 JOINT STOCK COMPANY KAUNAS CLEANLINESS Address : 132616649 Builders g. 3 Kaunas 50124 En . Contact person: Jurate Platakiene www.svara.lt jurate.platakiene@svara.lt Lithuania Lithuania Contract Awards Lithuania 16/03/2021 01/01/1900 119,126.84 EUR |
| NAICS |
-
|
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
119,126.84 EUR
|
URL |
| Share |
Lithuania
| Title |
|---|
|
Purchase of Passenger Cars Lithuania
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 22.03.2024 |
| Awarded Date |
| 24.03.2022 |
| Overview |
| Contract Award's Details : Purchase of Passenger Cars JOINT STOCK COMPANY KAUNAS CLEANLINESS Purchase of Passenger Cars Purchase of cars Purchaper: Joint Stock Company Kauno Clean REFERANCE NO. : 2022-633403 Date of Contract: 2021-03-16 Total Purchase Value: 119126.84 Lithuania Contract value : 119,126.84 EUR Contractors : UAB 'AUTOTOJA' 16/03/2021 25/03/2022 01/01/1900 78223932 25/03/2022 JOINT STOCK COMPANY KAUNAS CLEANLINESS Address : 132616649 Builders g. 3 Kaunas 50124 En . Contact person: Jurate Platakiene www.svara.lt jurate.platakiene@svara.lt Lithuania Lithuania Contract Awards Lithuania 16/03/2021 01/01/1900 119,126.84 EUR |
| NAICS |
| - |
| CPVS |
| Stocks Passenger cars Dates Other passenger cars |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
| Contractor |
| Contract Value |
|
119,126.84 EUR
|
| URL |
|
|
| Share |
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