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Contract Details
Title |
Special Purpose Armored Vehicle Lithuania
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 23.03.2024 |
Awarded Date | 29.11.2023 |
Overview | Contract Award's Details : Special Purpose Armored Vehicle PUBLIC SECURITY SERVICE UNDER THE MINISTRY OF THE INTERIOR Wireless Network Access Equipment Document Type : Contract award notice Title : BELAIDŽIO TINKLO PRIEIGOS IRANGA Contract No. : UFS-2023-131 Reference Number : 2023/S 229-720572 Contract Type : Supplies Estimated Value : 43920.00 - EUR Description : Belaidžio tinklo prieigos iranga (iki 40 vnt.) 32420000 - Network equipment Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Network equipment Dispatch Date : 2023-11-23 Publish Date : 2023-11-28 Lithuania Contract value : Contractors : INTERNATIONAL ARMORED GROUP FZE 16/10/2023 30/11/2023 01/01/1900 80111816 30/11/2023 OFFICE OF THE SEIMAS OF THE REPUBLIC OF LITHUANIA Address : Chancellery of the Seimas of the Republic of Lithuania 188605295 Gedimino ave. 53 Vilnius 01109 LT Contact person: Danguol Naru evi ien Phone: +370 52396100 El. E-mail: danguole.naruseviciene@lrs.lt Fax: +370 52396971 NUTS code: LT - LITHUANIA Internet address (es): Main address: http://www.lrs.lt Customer profile address: https://pirkimai.eviesiejipirkimai.lt/ctm/Company/CompanyInformation/Inde http://www.lrs.lt danguole.naruseviciene@lrs.lt Lithuania Lithuania Contract Awards Lithuania 22/11/2023 01/01/1900 43,920.00 EUR |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
43,920.00 EUR
|
URL |
Share |
Title |
---|
Special Purpose Armored Vehicle Lithuania
|
Country |
Language |
English |
Organization |
Published Date |
23.03.2024 |
Awarded Date |
29.11.2023 |
Overview |
Contract Award's Details : Special Purpose Armored Vehicle PUBLIC SECURITY SERVICE UNDER THE MINISTRY OF THE INTERIOR Wireless Network Access Equipment Document Type : Contract award notice Title : BELAIDŽIO TINKLO PRIEIGOS IRANGA Contract No. : UFS-2023-131 Reference Number : 2023/S 229-720572 Contract Type : Supplies Estimated Value : 43920.00 - EUR Description : Belaidžio tinklo prieigos iranga (iki 40 vnt.) 32420000 - Network equipment Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Network equipment Dispatch Date : 2023-11-23 Publish Date : 2023-11-28 Lithuania Contract value : Contractors : INTERNATIONAL ARMORED GROUP FZE 16/10/2023 30/11/2023 01/01/1900 80111816 30/11/2023 OFFICE OF THE SEIMAS OF THE REPUBLIC OF LITHUANIA Address : Chancellery of the Seimas of the Republic of Lithuania 188605295 Gedimino ave. 53 Vilnius 01109 LT Contact person: Danguol Naru evi ien Phone: +370 52396100 El. E-mail: danguole.naruseviciene@lrs.lt Fax: +370 52396971 NUTS code: LT - LITHUANIA Internet address (es): Main address: http://www.lrs.lt Customer profile address: https://pirkimai.eviesiejipirkimai.lt/ctm/Company/CompanyInformation/Inde http://www.lrs.lt danguole.naruseviciene@lrs.lt Lithuania Lithuania Contract Awards Lithuania 22/11/2023 01/01/1900 43,920.00 EUR |
NAICS |
Justice Bolt Regulation Securities Justice Automotive Body Turned Product and Screw Other Justice Machinery Regulation International Other Justice Machine Shops; Turned Product; and Screw |
CPVS |
Profiles Mains Networks Networking, Internet and intranet software development services Nuts Office, school and office equipment cleaning services Networking, Internet and intranet software package Parts of other vehicles Other services Network equipment Dates |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
43,920.00 EUR
|
URL |
|
Share |
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