Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
Title |
(2020-ign-112) Acceptance, Administration and Transfer of Funds Raised Lithuania |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 22.03.2024 | |||
Awarded Date | 25.11.2020 | |||
Overview | Contract Award's Details : (2020-ign-112) Acceptance, Administration and Transfer of Funds Raised UAB IGNITIS GROUP SERVICES CENTER Purchase of Vp-257 Maintenance Services Related to Buildings in Vilnius Region Document Type : Contract award notice Title : VP-257 prie?i?ros paslaug?, susijusi? su pastatais Vilniaus regione, pirkimas Contract No. : 20-S1-766 Reference Number : 2020/S 223-548814 Contract Type : Services Estimated Value : 324848.00 - EUR Description : Perkamos prie?i?ros paslaugos, susijusios 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 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 : 2020-11-11 Publish Date : 2020-11-16 Lithuania Contract value : 427,900.00 EUR Contractors : UAB ?SOLLO? 15/10/2020 26/11/2020 See in details 76930206 07/12/2020 SE TURTO BANKAS Address : Address: K stu io st. 45 Town: Vilnius NUTS-Code: LT - LITHUANIA Postal Code: LT-08124 Contact Point: Sigita Stankevi ien Phone: +370 52684944 http://www.turtas.lt sigita.stankeviciene@turtas.lt Lithuania Lithuania Contract Awards Lithuania 16/09/2020 See in details 324,848.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
324,848.00 EUR
|
URL | ||
Share |
Title |
---|
(2020-ign-112) Acceptance, Administration and Transfer of Funds Raised Lithuania |
Country |
Language |
English |
Organization |
Published Date |
22.03.2024 |
Awarded Date |
25.11.2020 |
Overview |
Contract Award's Details : (2020-ign-112) Acceptance, Administration and Transfer of Funds Raised UAB IGNITIS GROUP SERVICES CENTER Purchase of Vp-257 Maintenance Services Related to Buildings in Vilnius Region Document Type : Contract award notice Title : VP-257 prie?i?ros paslaug?, susijusi? su pastatais Vilniaus regione, pirkimas Contract No. : 20-S1-766 Reference Number : 2020/S 223-548814 Contract Type : Services Estimated Value : 324848.00 - EUR Description : Perkamos prie?i?ros paslaugos, susijusios 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 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 : 2020-11-11 Publish Date : 2020-11-16 Lithuania Contract value : 427,900.00 EUR Contractors : UAB ?SOLLO? 15/10/2020 26/11/2020 See in details 76930206 07/12/2020 SE TURTO BANKAS Address : Address: K stu io st. 45 Town: Vilnius NUTS-Code: LT - LITHUANIA Postal Code: LT-08124 Contact Point: Sigita Stankevi ien Phone: +370 52684944 http://www.turtas.lt sigita.stankeviciene@turtas.lt Lithuania Lithuania Contract Awards Lithuania 16/09/2020 See in details 324,848.00 EUR |
NAICS |
Justice Regulation Ventilation Plumbing Justice Other Justice Regulation Plumbing Other Justice Ventilation Funds |
CPVS |
Transfers Other services Administration, defence and social security services Postal orders Dates |
UNSPSC |
- |
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 Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
Contractor |
Contract Value |
324,848.00 EUR
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts