Contract Details
Title

(2018-eso-1064) Purchase Of 10 Kv And 35 Kv Compensation Coils, 10 Kv Compensation Coils - Self-supply Transformers (lithuania-vilnius: Transformers) Lithuania

Country
Language
English
Organization
Published Date
23.03.2024
Awarded Date
14.04.2019
Overview
Contract Award's Details : (2018-eso-1064) Purchase Of 10 Kv And 35 Kv Compensation Coils, 10 Kv Compensation Coils - Self-supply Transformers (lithuania-vilnius: Transformers) Uab Verslo Aptarnavimo Centras 303359627 P. Lukšio G. 5B Vilnius Lt-08221 Lithuania Contact Person: Jurate Kaupiniene Tel: +370 66513258 E-Mail: Jurate.Kaupiniene@Le.Lt (2018-eso-1064) Purchase Of 10 Kv And 35 Kv Compensation Coils, 10 Kv Compensation Coils - Self-supply Transformers (lithuania-vilnius: Transformers) Contract award notice: (2018-eso-1064) purchase of 10 kv and 35 kv compensation coils, 10 kv compensation coils - self-supply transformers (lithuania-vilnius: Transformers) purchase object split into 2 purchase item: I) purchase object part - 10 kv compensation coils; Ii) purchase object part - 10 kv compensation coils - self-transformers. Date of contract award: : 27/03/2019 v.2.2) information about tenders number of tenders received: 3 other activity: Klasikinio sektoriaus imone, Teikianti verslo aptarnavimo paslaugas. Lithuania Contract value : 471,240.00 LTL Contractors : SIEMENS OSAKEYHTIO LITHUANIAN BRANCH See in details 15/04/2019 15/07/2019 13142560 15/04/2019 Uab Verslo Aptarnavimo Centras 303359627 P. Lukšio G. 5B Vilnius Lt-08221 Lithuania Contact Person: Jurate Kaupiniene Tel: +370 66513258 E-Mail: Jurate.Kaupiniene@Le.Lt Address : Lithuania Lithuania Contract Awards Lithuania 176536-2019 See in details 15/07/2019 471,240.00 LTL
NAICS
Capacitor
CPVS
Parts of transformers, inductors and static converters Transformers
UNSPSC
-
Regions
Baltic Countries Europe Northern Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine
Contractor
Contract Value
471,240.00 LTL
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