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Contract Details
| Title |
(2022-eso-197) Acting Steel Pipeline to Dn 150 Section Disconnection Equipment Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 22.05.2022 | |||
| Overview | Contract Award's Details : (2022-eso-197) Acting Steel Pipeline to Dn 150 Section Disconnection Equipment UAB IGNISTIS GROUGHT SERVICE CENTER Vpp-1898)) Services for the Integrity And/or Cathodic Protection of the Mains of the Pipeline by Intensive Verification of the Efficacy VPP-1898)) Services of the Substance of the Ms Purchaseer: AB Amber Grid Referance No. : 2022-616728 Date of Contract: 2022-05-16 Total Purchase Value: 352875.00 Lithuania Contract value : See in details Contractors : RAVETTI S.R.L. 06/05/2022 23/05/2022 01/01/1900 78354961 28/05/2022 AB „AMBER GRID Address : AB Amber Grid 303090867 Savanoriu PR. 28 Vilnius 03116 En . Contact person: Silvija Valentukeviciene Phone: +370 52327743 E-mail. Email: s.Valentukeviciene@ambergrid.lt NUTS code: LT - Lithuania Web address (s): Main address: http://www.ambergrid.lt Buyer Profile Address: https://pirkimai.Ejiejiukimai.lt/ctm/company/companyinformation/index/37923 http://www.ambergrid.lt m.banys@ambergrid.lt Lithuania Lithuania Contract Awards Lithuania 16/05/2022 01/01/1900 352,875.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
352,875.00 EUR
|
URL | ||
| Share | ||||
Lithuania
| Title |
|---|
(2022-eso-197) Acting Steel Pipeline to Dn 150 Section Disconnection Equipment Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 22.05.2022 |
| Overview |
| Contract Award's Details : (2022-eso-197) Acting Steel Pipeline to Dn 150 Section Disconnection Equipment UAB IGNISTIS GROUGHT SERVICE CENTER Vpp-1898)) Services for the Integrity And/or Cathodic Protection of the Mains of the Pipeline by Intensive Verification of the Efficacy VPP-1898)) Services of the Substance of the Ms Purchaseer: AB Amber Grid Referance No. : 2022-616728 Date of Contract: 2022-05-16 Total Purchase Value: 352875.00 Lithuania Contract value : See in details Contractors : RAVETTI S.R.L. 06/05/2022 23/05/2022 01/01/1900 78354961 28/05/2022 AB „AMBER GRID Address : AB Amber Grid 303090867 Savanoriu PR. 28 Vilnius 03116 En . Contact person: Silvija Valentukeviciene Phone: +370 52327743 E-mail. Email: s.Valentukeviciene@ambergrid.lt NUTS code: LT - Lithuania Web address (s): Main address: http://www.ambergrid.lt Buyer Profile Address: https://pirkimai.Ejiejiukimai.lt/ctm/company/companyinformation/index/37923 http://www.ambergrid.lt m.banys@ambergrid.lt Lithuania Lithuania Contract Awards Lithuania 16/05/2022 01/01/1900 352,875.00 EUR |
| NAICS |
| Bolt Turned Product and Screw Machinery Machine Shops; Turned Product; and Screw |
| CPVS |
| Profiles Mains Nuts Sections Other services Steel Pipelines Pipeline, piping, pipes, casing, tubing and related items Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
352,875.00 EUR
|
| URL |
|
|
| Share |
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