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Contract Details
Title |
Rfid Library Self-service Equipment, Vu22674 Lithuania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 22.03.2024 | |||
Awarded Date | 11.07.2021 | |||
Overview | Contract Award's Details : Rfid Library Self-service Equipment, Vu22674 VILNIUS UNIVERSITY Rfid Library Self-service Equipment, Vu22674 RFID Library Self-Service Equipment, VU22674 Purchader: Vilnius University Referance No. : 2021-611145 DATE OF CONTRACT: 2021-07-08 Total Purchase Value: 43800.00 Lithuania Contract value : 43,800.00 EUR Contractors : UAB ATEA 08/07/2021 12/07/2021 01/01/1900 77368386 12/07/2021 VILNIUS UNIVERSITY Address : 211950810 University g. 3 Vilnius 01513 En . Contact person: Jekaterina Kozika www.vu.lt jekaterina.kozika@cr.vu.lt Lithuania Lithuania Contract Awards Lithuania 08/07/2021 01/01/1900 43,800.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
43,800.00 EUR
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URL | ||
Share |
Title |
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Rfid Library Self-service Equipment, Vu22674 Lithuania |
Country |
Language |
English |
Organization |
Published Date |
22.03.2024 |
Awarded Date |
11.07.2021 |
Overview |
Contract Award's Details : Rfid Library Self-service Equipment, Vu22674 VILNIUS UNIVERSITY Rfid Library Self-service Equipment, Vu22674 RFID Library Self-Service Equipment, VU22674 Purchader: Vilnius University Referance No. : 2021-611145 DATE OF CONTRACT: 2021-07-08 Total Purchase Value: 43800.00 Lithuania Contract value : 43,800.00 EUR Contractors : UAB ATEA 08/07/2021 12/07/2021 01/01/1900 77368386 12/07/2021 VILNIUS UNIVERSITY Address : 211950810 University g. 3 Vilnius 01513 En . Contact person: Jekaterina Kozika www.vu.lt jekaterina.kozika@cr.vu.lt Lithuania Lithuania Contract Awards Lithuania 08/07/2021 01/01/1900 43,800.00 EUR |
NAICS |
Web Search Portals Machinery Colleges Colleges Web Search Portals Colleges |
CPVS |
Library, archives, museums and other cultural services Dates |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
43,800.00 EUR
|
URL |
|
Share |
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