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Contract Details
| Title |
Communication on Ga Installation Project (project Publicity Services) Purchase Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 26.02.2023 | |||
| Overview | Contract Award's Details : Communication on Ga Installation Project (project Publicity Services) Purchase STATE ENTERPRISE IGNALINA NUCLEAR POWER PLANT Purchase of Container Loader and Its Maintenance Services, 21666 Purchase of container loader and its maintenance services, 21666 Purchaseer: AB Lietuvos Geležinkeliai Referance No. : 2023-645749 Date of Contract: 2023-02-01 Total Purchase Value: 771375.00 Lithuania Contract value : 196,670.00 EUR Contractors : UAB PUBLIC, UAB ARENA MEDIA 08/02/2023 27/02/2023 01/01/1900 79113079 03/03/2023 AB LIETUVOS GELEŽINKELIAI Address : Mindaugo g. 12 Vilnius 03603 LT evelina.paceviciene@ltg.lt Lithuania Lithuania Contract Awards Lithuania 01/02/2023 01/01/1900 771,375.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
771,375.00 EUR
|
URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Communication on Ga Installation Project (project Publicity Services) Purchase Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 26.02.2023 |
| Overview |
| Contract Award's Details : Communication on Ga Installation Project (project Publicity Services) Purchase STATE ENTERPRISE IGNALINA NUCLEAR POWER PLANT Purchase of Container Loader and Its Maintenance Services, 21666 Purchase of container loader and its maintenance services, 21666 Purchaseer: AB Lietuvos Geležinkeliai Referance No. : 2023-645749 Date of Contract: 2023-02-01 Total Purchase Value: 771375.00 Lithuania Contract value : 196,670.00 EUR Contractors : UAB PUBLIC, UAB ARENA MEDIA 08/02/2023 27/02/2023 01/01/1900 79113079 03/03/2023 AB LIETUVOS GELEŽINKELIAI Address : Mindaugo g. 12 Vilnius 03603 LT evelina.paceviciene@ltg.lt Lithuania Lithuania Contract Awards Lithuania 01/02/2023 01/01/1900 771,375.00 EUR |
| NAICS |
| Soil Preparation Power Justice Justice Other Justice Other Justice |
| CPVS |
| Other containers Plants Nuclear, biological, chemical and radiological protection equipment Large containers Other services Radio, television, communication, telecommunication and related 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 Steel |
| Contractor |
| Contract Value |
|
771,375.00 EUR
|
| URL |
|
|
| Share |
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