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Contract Details
Title |
Purchase of a Taxi or Driving Services Lithuania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 23.03.2024 | |||
Awarded Date | 22.08.2022 | |||
Overview | Contract Award's Details : Purchase of a Taxi or Driving Services PUBLIC INSTITUTION LITHUANIAN NATIONAL RADIO AND TELEVISION Purchase of Garbage Trucks Purchase of garbage trucks Purchaser: Private Limited Liability Company Kauno Švara Referance No. : 2022-663285 Date of Contract: 2022-08-19 Total Purchase Value: 493500.00 Lithuania Contract value : 231,404.96 EUR Contractors : UAB AMBER VILNIUS 18/08/2022 23/08/2022 01/01/1900 78573103 29/08/2022 PRIVATE LIMITED LIABILITY COMPANY KAUNO ŠVARA Address : Address: Statybininku str. 3, Town: Kaunas NUTS-CODE: LT - Lithuania Postal Code: 50124 Contact Point: Jurate Platakiene Phone: +370 68794773 FAX: +370 37313017 http://www.svara.lt jurate.platakiene@svara.lt Lithuania Lithuania Contract Awards Lithuania 19/08/2022 01/01/1900 493,500.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
493,500.00 EUR
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URL | ||
Share |
Title |
---|
Purchase of a Taxi or Driving Services Lithuania |
Country |
Language |
English |
Organization |
Published Date |
23.03.2024 |
Awarded Date |
22.08.2022 |
Overview |
Contract Award's Details : Purchase of a Taxi or Driving Services PUBLIC INSTITUTION LITHUANIAN NATIONAL RADIO AND TELEVISION Purchase of Garbage Trucks Purchase of garbage trucks Purchaser: Private Limited Liability Company Kauno Švara Referance No. : 2022-663285 Date of Contract: 2022-08-19 Total Purchase Value: 493500.00 Lithuania Contract value : 231,404.96 EUR Contractors : UAB AMBER VILNIUS 18/08/2022 23/08/2022 01/01/1900 78573103 29/08/2022 PRIVATE LIMITED LIABILITY COMPANY KAUNO ŠVARA Address : Address: Statybininku str. 3, Town: Kaunas NUTS-CODE: LT - Lithuania Postal Code: 50124 Contact Point: Jurate Platakiene Phone: +370 68794773 FAX: +370 37313017 http://www.svara.lt jurate.platakiene@svara.lt Lithuania Lithuania Contract Awards Lithuania 19/08/2022 01/01/1900 493,500.00 EUR |
NAICS |
Justice Justice Other Justice Truck Other Justice Truck |
CPVS |
Forklift trucks, works trucks, railway-station platforms tractors Installation services of radio, television, sound and video equipment Televisions Other services Parts of works trucks Works trucks Radio, television, communication, telecommunication and related equipment Postal orders Dates |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
493,500.00 EUR
|
URL |
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Share |
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