Sign up now to have the right to view
10 tenders for free.
Contract Details
Title |
Creation of the Lithuanian Road Administration Electronic Services Portal Lithuania
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 23.03.2024 |
Awarded Date | 25.07.2022 |
Overview | Contract Award's Details : Creation of the Lithuanian Road Administration Electronic Services Portal SE LITHUANIAN ROAD ADMINISTRATION Purchase of Eggs and Dairy Products Document Type : Contract award notice Title : Kiaušiniu ir pieno produktu pirkimas Contract No. : DPS-215 Reference Number : 2022/S 141-403198 Contract Type : Supplies Estimated Value : 2507363.11 - EUR Description : Kiaušiniu ir pieno produktu pirkimas 15500000 - Dairy products 15530000 - Butter 15511600 - Condensed milk 15542200 - Soft cheese 15542100 - Cottage cheese 03142500 - Eggs 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 : Dairy products Dispatch Date : 2022-07-20 Publish Date : 2022-07-25 Lithuania Contract value : 266,000.00 EUR Contractors : UAB LEXITA 21/06/2022 26/07/2022 01/01/1900 78493117 26/07/2022 DEFENSE RESOURCE AGENCY UNDER THE MINISTRY OF NATIONAL DEFENSE Address : Address : Šv. Ignoto g. 6 Town : Vilnius NUTS-Code : LT - Lietuva Postal Code : 01144 Contact Point : Nerijus Skirka Phone : +370 52785230 www.kam.lt evelina.jakimaviciene@kam.lt Lithuania Lithuania Contract Awards Lithuania 11/01/2021 01/01/1900 2,507,363.11 EUR |
NAICS | |
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Butter
Construction, foundation and surface works for highways, roads
Eggs
Condensed milk
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Soft cheese
Other services
Administration, defence and social security services
Postal orders
Electronic, electromechanical and electrotechnical supplies
Dates
|
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
2,507,363.11 EUR
|
URL |
Share |
Title |
---|
Creation of the Lithuanian Road Administration Electronic Services Portal Lithuania
|
Country |
Language |
English |
Organization |
Published Date |
23.03.2024 |
Awarded Date |
25.07.2022 |
Overview |
Contract Award's Details : Creation of the Lithuanian Road Administration Electronic Services Portal SE LITHUANIAN ROAD ADMINISTRATION Purchase of Eggs and Dairy Products Document Type : Contract award notice Title : Kiaušiniu ir pieno produktu pirkimas Contract No. : DPS-215 Reference Number : 2022/S 141-403198 Contract Type : Supplies Estimated Value : 2507363.11 - EUR Description : Kiaušiniu ir pieno produktu pirkimas 15500000 - Dairy products 15530000 - Butter 15511600 - Condensed milk 15542200 - Soft cheese 15542100 - Cottage cheese 03142500 - Eggs 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 : Dairy products Dispatch Date : 2022-07-20 Publish Date : 2022-07-25 Lithuania Contract value : 266,000.00 EUR Contractors : UAB LEXITA 21/06/2022 26/07/2022 01/01/1900 78493117 26/07/2022 DEFENSE RESOURCE AGENCY UNDER THE MINISTRY OF NATIONAL DEFENSE Address : Address : Šv. Ignoto g. 6 Town : Vilnius NUTS-Code : LT - Lietuva Postal Code : 01144 Contact Point : Nerijus Skirka Phone : +370 52785230 www.kam.lt evelina.jakimaviciene@kam.lt Lithuania Lithuania Contract Awards Lithuania 11/01/2021 01/01/1900 2,507,363.11 EUR |
NAICS |
Regulation Regulation Dry Agencies |
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Butter Construction, foundation and surface works for highways, roads Eggs Condensed milk Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Soft cheese Other services Administration, defence and social security services Postal orders Electronic, electromechanical and electrotechnical supplies Dates |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
Contractor |
Contract Value |
2,507,363.11 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