Contract Details
Title
(pu -8751/21) Engineering Design Services - 1 Invitation Lithuania
Country
Language
English
Organization
Published Date
23.03.2024
Awarded Date
24.06.2022
Overview
Contract Award's Details : (pu -8751/21) Engineering Design Services - 1 Invitation AB “ROAD CARE” The Dock Repair Services of the Ship “vejunas” Document Services of Ship Vejunas Purchaseer: Environmental Protection Agency Referance No. : 2022-616047 Date of Contract: 2022-05-30 Total Purchase Value: 207788.77 Lithuania Contract value : 5,100.00 EUR Contractors : DIN BUCAS 16/05/2022 25/06/2022 01/01/1900 78418516 27/06/2022 ENVIRONMENTAL PROTECTION AGENCY Address : Address : A. Juozapaviciaus g. 9 Town : Vilnius NUTS-Code : CZ - Cesko Postal Code : 09311 Contact Point : Rima Andrejeva Phone : +370 66556906 http://gamta.lt anzelika.naruseviciene@gamta.lt Lithuania Lithuania Contract Awards Lithuania 30/05/2022 01/01/1900 207,788.77 EUR
NAICS
Architectural Research and Development in the Physical Agencies Research and Development in the Physical
CPVS
Repair, maintenance and associated services related to aircraft and other equipment Environmental protection Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Ships Repair, maintenance and associated services related to roads and other equipment Other services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Postal orders Repair, maintenance and associated services related to railways and other equipment Dates
UNSPSC
-
Regions
Baltic Countries Europe Northern Europe
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Engineering Postal and Courier Services Roads and Highways-Bridge Environmental Work Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
207,788.77 EUR
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