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Contract Details
| Title |
Purchase of Social Card Making, Service and Food and Other Goods Sales Services Lithuania |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 10.04.2023 | |||
| Overview | Contract Award's Details : Purchase of Social Card Making, Service and Food and Other Goods Sales Services MAZEIKIAI DISTRICT MUNICIPALITY ADMINISTRATION Purchase of Social Card Making, Service and Food and Other Goods Sales Services Purchase of Social Card Making, Service and Food and Other Goods Sales Services Purchaseer: Mažeikiai District Municipality Administration Referance No. : 2023-628858 Date of Contract: 2023-03-24 Total Purchase Value: 576455.00 Lithuania Contract value : 576,455.00 EUR Contractors : UAB GRUSTE 24/03/2023 11/04/2023 01/01/1900 79215328 11/04/2023 MAZEIKIAI DISTRICT MUNICIPALITY ADMINISTRATION Address : Mazeikiai District Municipality Administration 167371234 Laisves g. 8 Mazeikiai 89223 Lt Person for Relationships: Kristina Mitkuviene Phone: +370 44342659 E -mail Email: kristina.mitkuviene@mazeikiai.lt NUTS Code: LT028 - Telšiai County Internet address (s): Home address: http://www.mazeikiai.lt Buyer Profile Address: https://purkimai.eviesiejirpkimai.lt/ctm/Comany/companyinformation/index/620... http://www.mazeikiai.lt irina.kumslytiene@mazeikiai.lt Lithuania Lithuania Contract Awards Lithuania 24/03/2023 01/01/1900 576,455.00 EUR | |||
| NAICS | ||||
| CPVS |
Profiles
Nuts
Sales, marketing and business intelligence software package
ID cards
Sales, marketing and business intelligence software development services
Food, beverage and tobacco-processing machinery
Food, beverages, tobacco and related products
Other services
Administration, defence and social security services
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
576,455.00 EUR
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URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Purchase of Social Card Making, Service and Food and Other Goods Sales Services Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 10.04.2023 |
| Overview |
| Contract Award's Details : Purchase of Social Card Making, Service and Food and Other Goods Sales Services MAZEIKIAI DISTRICT MUNICIPALITY ADMINISTRATION Purchase of Social Card Making, Service and Food and Other Goods Sales Services Purchase of Social Card Making, Service and Food and Other Goods Sales Services Purchaseer: Mažeikiai District Municipality Administration Referance No. : 2023-628858 Date of Contract: 2023-03-24 Total Purchase Value: 576455.00 Lithuania Contract value : 576,455.00 EUR Contractors : UAB GRUSTE 24/03/2023 11/04/2023 01/01/1900 79215328 11/04/2023 MAZEIKIAI DISTRICT MUNICIPALITY ADMINISTRATION Address : Mazeikiai District Municipality Administration 167371234 Laisves g. 8 Mazeikiai 89223 Lt Person for Relationships: Kristina Mitkuviene Phone: +370 44342659 E -mail Email: kristina.mitkuviene@mazeikiai.lt NUTS Code: LT028 - Telšiai County Internet address (s): Home address: http://www.mazeikiai.lt Buyer Profile Address: https://purkimai.eviesiejirpkimai.lt/ctm/Comany/companyinformation/index/620... http://www.mazeikiai.lt irina.kumslytiene@mazeikiai.lt Lithuania Lithuania Contract Awards Lithuania 24/03/2023 01/01/1900 576,455.00 EUR |
| NAICS |
| Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw |
| CPVS |
| Profiles Nuts Sales, marketing and business intelligence software package ID cards Sales, marketing and business intelligence software development services Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Administration, defence and social security services Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Services Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
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576,455.00 EUR
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| URL |
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| Share |
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