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Contract Details
| Title |
(2022-gen-126) Engineer and Maintenance Services Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 05.05.2023 | |||
| Overview | Contract Award's Details : (2022-gen-126) Engineer and Maintenance Services UAB IGNITIS GRUPES SERVICES CENTER Public Purchase of Computer Equipment Repair, Modernization and Maintenance Services Public Procurement of Computer Equipment Repair, Modernization and Maintenance Services Purchaseer: State Tax Inspectorate under the Ministry of Finance of the Republic of Lithuania Referance No. : 2023-668803 Date of Contract: 2023-05-03 Total Purchase Value: 297521.00 Lithuania Contract value : 6,361,294.26 EUR Contractors : FICHTNER GMBH & CO. KG 25/04/2023 06/05/2023 01/01/1900 79278634 09/05/2023 STATE TAX INSPECTORATE UNDER THE MINISTRY OF FINANCE OF THE REPUBLIC OF LITHUANIA Address : State Tax Inspectorate under the Ministry of Finance of the Republic of Lithuania 16th str. 14, Vilnius 01514 Vilnius Lithuania g.panaviene@vmi.lt Lithuania Lithuania Contract Awards Lithuania 03/05/2023 01/01/1900 297,521.00 EUR | |||
| NAICS | ||||
| CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Parts of computers
Repair, maintenance and associated services related to roads and other equipment
Other services
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Repair, maintenance and associated services related to railways and other equipment
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
297,521.00 EUR
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URL | ||
| Share | ||||
Lithuania
| Title |
|---|
(2022-gen-126) Engineer and Maintenance Services Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 05.05.2023 |
| Overview |
| Contract Award's Details : (2022-gen-126) Engineer and Maintenance Services UAB IGNITIS GRUPES SERVICES CENTER Public Purchase of Computer Equipment Repair, Modernization and Maintenance Services Public Procurement of Computer Equipment Repair, Modernization and Maintenance Services Purchaseer: State Tax Inspectorate under the Ministry of Finance of the Republic of Lithuania Referance No. : 2023-668803 Date of Contract: 2023-05-03 Total Purchase Value: 297521.00 Lithuania Contract value : 6,361,294.26 EUR Contractors : FICHTNER GMBH & CO. KG 25/04/2023 06/05/2023 01/01/1900 79278634 09/05/2023 STATE TAX INSPECTORATE UNDER THE MINISTRY OF FINANCE OF THE REPUBLIC OF LITHUANIA Address : State Tax Inspectorate under the Ministry of Finance of the Republic of Lithuania 16th str. 14, Vilnius 01514 Vilnius Lithuania g.panaviene@vmi.lt Lithuania Lithuania Contract Awards Lithuania 03/05/2023 01/01/1900 297,521.00 EUR |
| NAICS |
| Justice Justice Other Justice Machinery Other Justice |
| CPVS |
| Repair, maintenance and associated services related to aircraft and other equipment Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Parts of computers Repair, maintenance and associated services related to roads and other equipment Other services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
297,521.00 EUR
|
| URL |
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| Share |
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