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Contract Details
Title |
Purchase of Video Editing Computer Work Stations (i-ii Pd) Lithuania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 23.03.2024 | |||
Awarded Date | 29.12.2022 | |||
Overview | Contract Award's Details : Purchase of Video Editing Computer Work Stations (i-ii Pd) PUBLIC INSTITUTION LITHUANIAN NATIONAL RADIO AND TELEVISION Centralized Public Procurement of Expert Evaluations in the Participation of the European Medicines Agency Procedures, Using a Dynamic Purchase System Centralized public procurement of expert evaluations in the participation of the European Medicines Agency procedures, using the dynamic purchase system Purchaseer: Public Institution CPO LT Referance No. : 2022-675064 Date of Contract: 2022-12-13 Total Purchase Value: 16798.45 Lithuania Contract value : 6,900.00 EUR Contractors : PRIVATE LIMITED LIABILITY COMPANY PROPOINT LT 28/12/2022 30/12/2022 01/01/1900 78943013 30/12/2022 PUBLIC INSTITUTION CPO LT Address : Public Institution CPO LT 302913276 Ukmerges g. 219-1 Vilnius 07152 En . Contact person: Gražina Kašinskiene Phone: +370 65886094 E-mail. Email: g.kasinskiene@cpo.lt NUTS code: LT - Lithuania Web address (s): Main address: http://www.cpo.lt Buyer Profile Address: https://pirkimai.Ejiejiukikimai.lt/ctm/company/companyinformation/index/34617 http://www.cpo.lt d.aleksandraviciene@cpo.lt Lithuania Lithuania Contract Awards Lithuania 13/12/2022 01/01/1900 16,798.45 EUR | |||
NAICS | ||||
CPVS |
Profiles
System, storage and content management software package
Mains
Nuts
Parts of computers
Installation services of radio, television, sound and video equipment
System, storage and content management software development services
Televisions
Radio, television, communication, telecommunication and related equipment
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
16,798.45 EUR
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URL | ||
Share |
Title |
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Purchase of Video Editing Computer Work Stations (i-ii Pd) Lithuania |
Country |
Language |
English |
Organization |
Published Date |
23.03.2024 |
Awarded Date |
29.12.2022 |
Overview |
Contract Award's Details : Purchase of Video Editing Computer Work Stations (i-ii Pd) PUBLIC INSTITUTION LITHUANIAN NATIONAL RADIO AND TELEVISION Centralized Public Procurement of Expert Evaluations in the Participation of the European Medicines Agency Procedures, Using a Dynamic Purchase System Centralized public procurement of expert evaluations in the participation of the European Medicines Agency procedures, using the dynamic purchase system Purchaseer: Public Institution CPO LT Referance No. : 2022-675064 Date of Contract: 2022-12-13 Total Purchase Value: 16798.45 Lithuania Contract value : 6,900.00 EUR Contractors : PRIVATE LIMITED LIABILITY COMPANY PROPOINT LT 28/12/2022 30/12/2022 01/01/1900 78943013 30/12/2022 PUBLIC INSTITUTION CPO LT Address : Public Institution CPO LT 302913276 Ukmerges g. 219-1 Vilnius 07152 En . Contact person: Gražina Kašinskiene Phone: +370 65886094 E-mail. Email: g.kasinskiene@cpo.lt NUTS code: LT - Lithuania Web address (s): Main address: http://www.cpo.lt Buyer Profile Address: https://pirkimai.Ejiejiukikimai.lt/ctm/company/companyinformation/index/34617 http://www.cpo.lt d.aleksandraviciene@cpo.lt Lithuania Lithuania Contract Awards Lithuania 13/12/2022 01/01/1900 16,798.45 EUR |
NAICS |
Justice Bolt Justice Turned Product and Screw Other Justice Other Justice Machine Shops; Turned Product; and Screw Agencies |
CPVS |
Profiles System, storage and content management software package Mains Nuts Parts of computers Installation services of radio, television, sound and video equipment System, storage and content management software development services Televisions Radio, television, communication, telecommunication and related equipment Dates |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Healthcare and Medicine Environment and Pollution-Recycling Automobiles and Auto Parts Supply Environmental Work Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Marine |
Contractor |
Contract Value |
16,798.45 EUR
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URL |
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Share |
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