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Contract Details
Title |
Mazeikiai Sustainable Mobility Plan For The Preparation Of The Purchase. Lithuania |
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Language | English | |||
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Published Date | 23.03.2024 | |||
Awarded Date | 25.09.2016 | |||
Overview | Contract Award's Details : Mazeikiai Sustainable Mobility Plan For The Preparation Of The Purchase. Mažeikiu rajono savivaldybes administracija 167371234 Laisves g. 8 For the attention of: Inga Gužiene LT-89223 Mažeikiai Lithuania Telephone: +370 44398215 E-mail: inga.guziene@mazeikiai.lt Fax: +370 44325844 Internet addre Toner For Laser Printers/fax Machines Contract award notice: printers, copiers and multifunction devices consumables. Purchases of printers, copiers and multifunction devices consumables (dyes and ink cartridges, handling and drum assemblies, etc.). Total final value of contract(s): 170 978,36 EUR Including VAT. VAT rate (%) 21 Date of contract award: 9.8.2016 Number of offers received: 3 (NOTE: Other contractors detail is available in attached document) Lithuania Contract value : See in details Contractors : UŽDAROJI AKCINE BENDROVE „ATAMIS , See in details 26/09/2016 17/12/2016 8993467 17/09/2016 Valstybes imone „REGITRA 110078991 Liepkalnio g. 97 For the attention of: Ramune Kailiuniene LT-02121 Vilnius Lithuania Telephone: +370 52646466 Fax: +370 52660423 E-mail: ramune.kailiuniene@regitra.lt Internet address(e Address : Lithuania Lithuania Contract Awards Lithuania 323657-2016 See in details 17/12/2016 See in details | |||
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Title |
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Mazeikiai Sustainable Mobility Plan For The Preparation Of The Purchase. Lithuania |
Country |
Language |
English |
Organization |
Published Date |
23.03.2024 |
Awarded Date |
25.09.2016 |
Overview |
Contract Award's Details : Mazeikiai Sustainable Mobility Plan For The Preparation Of The Purchase. Mažeikiu rajono savivaldybes administracija 167371234 Laisves g. 8 For the attention of: Inga Gužiene LT-89223 Mažeikiai Lithuania Telephone: +370 44398215 E-mail: inga.guziene@mazeikiai.lt Fax: +370 44325844 Internet addre Toner For Laser Printers/fax Machines Contract award notice: printers, copiers and multifunction devices consumables. Purchases of printers, copiers and multifunction devices consumables (dyes and ink cartridges, handling and drum assemblies, etc.). Total final value of contract(s): 170 978,36 EUR Including VAT. VAT rate (%) 21 Date of contract award: 9.8.2016 Number of offers received: 3 (NOTE: Other contractors detail is available in attached document) Lithuania Contract value : See in details Contractors : UŽDAROJI AKCINE BENDROVE „ATAMIS , See in details 26/09/2016 17/12/2016 8993467 17/09/2016 Valstybes imone „REGITRA 110078991 Liepkalnio g. 97 For the attention of: Ramune Kailiuniene LT-02121 Vilnius Lithuania Telephone: +370 52646466 Fax: +370 52660423 E-mail: ramune.kailiuniene@regitra.lt Internet address(e Address : Lithuania Lithuania Contract Awards Lithuania 323657-2016 See in details 17/12/2016 See in details |
NAICS |
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CPVS |
Lasers Drums Lifting, handling, loading or unloading machinery Vats Cartridges |
UNSPSC |
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Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Machinery and Equipments-M&E Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
See in details
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URL |
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