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Contract Details
Title |
Data Transfer Services (l2) _konkrets Purchase No. 3 Lithuania |
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Language | English | |||
Organization | ||||
Published Date | 23.03.2024 | |||
Awarded Date | 01.05.2022 | |||
Overview | Contract Award's Details : Data Transfer Services (l2) _konkrets Purchase No. 3 THE CORNERSTONE OF THE STATE TELECOMMUNICATIONS CENTER Purchase of Vp-1479 Maintenance Services Related to Buildings in the Vilnius Region Document Type : Contract award notice Title : VP-1479 Priežiuros paslaugu, susijusiu su pastatais Vilniaus regione, pirkimas Contract No. : 22-S1-351 Reference Number : 2022/S 084-226790 Contract Type : Services Estimated Value : 178000.00 - EUR Description : Perkamos priežiuros paslaugos, susijusiu su pastatais Vilniaus regione 50700000 - Repair and maintenance services of building installations 50720000 - Repair and maintenance services of central heating 50730000 - Repair and maintenance services of cooler groups 50750000 - Lift-maintenance services Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Repair and maintenance services of building installations Dispatch Date : 2022-04-25 Publish Date : 2022-04-29 Lithuania Contract value : 38,784.00 EUR Contractors : TELIA LIETUVA, AB, UAB BITE LIETUVA, UAB CSC TELECOM 02/03/2022 02/05/2022 01/01/1900 78298451 04/05/2022 SE TURTO BANKAS Address : Address: K stu io st. 45 Town: Vilnius NUTS-Code: LT - LITHUANIA Postal Code: LT-08124 Contact Point: Giedr Kutniauskien Phone: +370 68792954 http://www.turtas.lt sigita.stankeviciene@turtas.lt Lithuania Lithuania Contract Awards Lithuania 17/03/2022 01/01/1900 178,000.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Sectors | ||||
Contractor | ||||
Contract Value |
178,000.00 EUR
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URL | ||
Share |
Title |
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Data Transfer Services (l2) _konkrets Purchase No. 3 Lithuania |
Country |
Language |
English |
Organization |
Published Date |
23.03.2024 |
Awarded Date |
01.05.2022 |
Overview |
Contract Award's Details : Data Transfer Services (l2) _konkrets Purchase No. 3 THE CORNERSTONE OF THE STATE TELECOMMUNICATIONS CENTER Purchase of Vp-1479 Maintenance Services Related to Buildings in the Vilnius Region Document Type : Contract award notice Title : VP-1479 Priežiuros paslaugu, susijusiu su pastatais Vilniaus regione, pirkimas Contract No. : 22-S1-351 Reference Number : 2022/S 084-226790 Contract Type : Services Estimated Value : 178000.00 - EUR Description : Perkamos priežiuros paslaugos, susijusiu su pastatais Vilniaus regione 50700000 - Repair and maintenance services of building installations 50720000 - Repair and maintenance services of central heating 50730000 - Repair and maintenance services of cooler groups 50750000 - Lift-maintenance services Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Repair and maintenance services of building installations Dispatch Date : 2022-04-25 Publish Date : 2022-04-29 Lithuania Contract value : 38,784.00 EUR Contractors : TELIA LIETUVA, AB, UAB BITE LIETUVA, UAB CSC TELECOM 02/03/2022 02/05/2022 01/01/1900 78298451 04/05/2022 SE TURTO BANKAS Address : Address: K stu io st. 45 Town: Vilnius NUTS-Code: LT - LITHUANIA Postal Code: LT-08124 Contact Point: Giedr Kutniauskien Phone: +370 68792954 http://www.turtas.lt sigita.stankeviciene@turtas.lt Lithuania Lithuania Contract Awards Lithuania 17/03/2022 01/01/1900 178,000.00 EUR |
NAICS |
Justice Regulation Ventilation All Other Telecommunications Plumbing Justice All Other Telecommunications All Other Telecommunications Other Justice Regulation Plumbing Other Justice Ventilation |
CPVS |
Transfers Other services Postal orders Dates |
UNSPSC |
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Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Services Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material Construction Materials |
Contractor |
Contract Value |
178,000.00 EUR
|
URL |
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Share |
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