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Contract Details
| Title |
Public Sector Accounting and Reporting Consolidation Information System (vsakis) Supervision and Development Services Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 27.06.2022 | |||
| Overview | Contract Award's Details : Public Sector Accounting and Reporting Consolidation Information System (vsakis) Supervision and Development Services MINISTRY OF FINANCE OF THE REPUBLIC OF LITHUANIA Tires of Light and Heavy Vehicles Document Type: Contract Award Notice Title: Tires of light and heavy vehicles Contract no. : 35-227 Reference Number: Open Contest Contract Type: Supplies Estimated Value: 26290.86 - Eur Description: 1 Purchase: Light and Auxiliary Vehicles Tires - 68 pieces; 2 Purchase: heavy vehicles tires - 22 pcs. 34350000 - Tyres for Heavy/Light -Duty Vehicles Authority Type: Minister or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: TIRES FOR HEAVY/LIGHT-DUTY Vehicles Dispatch Date: 2022-06-27 Publish Date: 2022-07-01 Lithuania Contract value : 408,000.00 EUR Contractors : UAB ALNA BUSINESS SOLUTIONS 20/06/2022 28/06/2022 01/01/1900 78431519 02/07/2022 FIRE AND RESCUE DEPARTMENT UNDER THE MINISTRY OF THE INTERIOR Address : Address : Vilnius Town : Vilnius NUTS-Code : LT - Lietuva Postal Code : 03223 Contact Point : Rasa Prakapaite Phone : +370 37372302 http://www.pagd.lrv.lt audrone.jokniene@vpgt.lt Lithuania Lithuania Contract Awards Lithuania 22/06/2022 01/01/1900 26,290.86 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
26,290.86 EUR
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URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Public Sector Accounting and Reporting Consolidation Information System (vsakis) Supervision and Development Services Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 27.06.2022 |
| Overview |
| Contract Award's Details : Public Sector Accounting and Reporting Consolidation Information System (vsakis) Supervision and Development Services MINISTRY OF FINANCE OF THE REPUBLIC OF LITHUANIA Tires of Light and Heavy Vehicles Document Type: Contract Award Notice Title: Tires of light and heavy vehicles Contract no. : 35-227 Reference Number: Open Contest Contract Type: Supplies Estimated Value: 26290.86 - Eur Description: 1 Purchase: Light and Auxiliary Vehicles Tires - 68 pieces; 2 Purchase: heavy vehicles tires - 22 pcs. 34350000 - Tyres for Heavy/Light -Duty Vehicles Authority Type: Minister or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: TIRES FOR HEAVY/LIGHT-DUTY Vehicles Dispatch Date: 2022-06-27 Publish Date: 2022-07-01 Lithuania Contract value : 408,000.00 EUR Contractors : UAB ALNA BUSINESS SOLUTIONS 20/06/2022 28/06/2022 01/01/1900 78431519 02/07/2022 FIRE AND RESCUE DEPARTMENT UNDER THE MINISTRY OF THE INTERIOR Address : Address : Vilnius Town : Vilnius NUTS-Code : LT - Lietuva Postal Code : 03223 Contact Point : Rasa Prakapaite Phone : +370 37372302 http://www.pagd.lrv.lt audrone.jokniene@vpgt.lt Lithuania Lithuania Contract Awards Lithuania 22/06/2022 01/01/1900 26,290.86 EUR |
| NAICS |
| Business Justice Piece Goods Regulation Apparel Justice Automotive Body Other Justice Accounting Regulation Accounting Other Justice Piece Goods |
| CPVS |
| Engineering, auxiliary, average, loss, actuarial and salvage insurance services Used tyres Parts of other vehicles Information systems Other services Accounting, auditing and fiscal services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
26,290.86 EUR
|
| URL |
|
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| Share |
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