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Contract Details
Title |
Purchase of Atalicenen (6984) Lithuania
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 23.03.2024 | |||
Awarded Date | 19.05.2023 | |||
Overview | Contract Award's Details : Purchase of Atalicenen (6984) PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Heat Supply Networks to the Building at Universiteto Str. 8a, Academy, Kaunas District Overhaul Heat supply networks to the building at Universiteto str. 8A, Academy, Kaunas district Overhaul Purchaseer: Company Kauno Energija Referance No. : 2023-649495 Date of Contract: 2023-05-11 Total Purchase Value: 22441.12 Lithuania Contract value : 147,456.00 EUR Contractors : UAB MEDIKONA 21/04/2023 20/05/2023 01/01/1900 79298236 23/05/2023 LIMITED LIABILITY COMPANY KAUNO ENERGIJA Address : Limited company Kauno Energija Raudondvario pl. 84 47179 Kaunas Lithuania g.steponaviciute@kaunoenergija.lt Lithuania Lithuania Contract Awards Lithuania 11/05/2023 01/01/1900 22,441.12 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
22,441.12 EUR
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URL | ||
Share |
Title |
---|
Purchase of Atalicenen (6984) Lithuania
|
Country |
Language |
English |
Organization |
Published Date |
23.03.2024 |
Awarded Date |
19.05.2023 |
Overview |
Contract Award's Details : Purchase of Atalicenen (6984) PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Heat Supply Networks to the Building at Universiteto Str. 8a, Academy, Kaunas District Overhaul Heat supply networks to the building at Universiteto str. 8A, Academy, Kaunas district Overhaul Purchaseer: Company Kauno Energija Referance No. : 2023-649495 Date of Contract: 2023-05-11 Total Purchase Value: 22441.12 Lithuania Contract value : 147,456.00 EUR Contractors : UAB MEDIKONA 21/04/2023 20/05/2023 01/01/1900 79298236 23/05/2023 LIMITED LIABILITY COMPANY KAUNO ENERGIJA Address : Limited company Kauno Energija Raudondvario pl. 84 47179 Kaunas Lithuania g.steponaviciute@kaunoenergija.lt Lithuania Lithuania Contract Awards Lithuania 11/05/2023 01/01/1900 22,441.12 EUR |
NAICS |
Justice Justice Other Justice Colleges Colleges Colleges Other Justice |
CPVS |
Networks Networking, Internet and intranet software development services Networking, Internet and intranet software package Dates |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Energy Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
Contractor |
Contract Value |
22,441.12 EUR
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URL |
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Share |
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