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Contract Details
| Title |
Transfer Ferry Ticket Price Reimbursement System Maintenance and Improvement Services Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 23.05.2023 | |||
| Overview | Contract Award's Details : Transfer Ferry Ticket Price Reimbursement System Maintenance and Improvement Services AB LITHUANIAN ROAD ADMINISTRATION Travel Organization Services (not Cpva Staff) Document Type: Contract Award Notice Title: Travel Organization Services (Non -CPVA Employees) Contract no. : 196/2023/3-7-135 Reference Number: 2023/S 096-298314 Contract Type: Services Estimated Value: 13420.04 - Eur Description: Purchase of Central Project Management Agency (CPVA), Purchase Participants (CPVA), guest (non -CPVA employees) traveling by plane, train, international and local route bus, transportation services with the driver (Transfer from/to the airport to the airport to the airport to the airport to the airport /from the event or hotel), ferry, boat (optimal travel route selection, ticket reservation and redemption), hotel abroad and in Lithuania reservation services, visas, trips related to the trip and other documents necessary for the trip and issuing and consulting/assistance 24 hours a day 7 days a week services. 63510000 - Travel Agency and Similar Services Authority Type: National Or Federal Agency/Office Type of Procedure: Open Procedures Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Travel Agency and Sim ... Lithuania Contract value : 147,297.60 EUR Contractors : UAB STARKODAS ' ' 12/05/2023 24/05/2023 01/01/1900 79303327 25/05/2023 PUBLIC INSTITUTION CENTRAL PROJECT MANAGEMENT AGENCY Address : Address : LT-03109 Vilnius Town : Vilnius NUTS-Code : LT - Lietuva Postal Code : 03109 Contact Point : Justas Šakocius Phone : +370 52748751 http://www.cpva.lt s.vanseviciene@cpva.lt Lithuania Lithuania Contract Awards Lithuania 11/05/2023 01/01/1900 13,420.04 EUR | |||
| NAICS | ||||
| CPVS |
Hotel, restaurant and retail trade services
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
System, storage and content management software package
Tickets
Construction, foundation and surface works for highways, roads
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
System, storage and content management software development services
Boats
Transfers
Other services
Travel agency, tour operator and tourist assistance services
Administration, defence and social security services
Postal orders
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| UNSPSC |
-
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| Regions | ||||
| Sectors |
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Postal and Courier Services
Roads and Highways-Bridge
Transportation
Services
Travel and Tourism
Cement and Asbestos Products
Railways-Rail-Railroad
Defence and Security
Construction
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
Construction Materials
Marine
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| Contractor | ||||
| Contract Value |
13,420.04 EUR
|
URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Transfer Ferry Ticket Price Reimbursement System Maintenance and Improvement Services Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 23.05.2023 |
| Overview |
| Contract Award's Details : Transfer Ferry Ticket Price Reimbursement System Maintenance and Improvement Services AB LITHUANIAN ROAD ADMINISTRATION Travel Organization Services (not Cpva Staff) Document Type: Contract Award Notice Title: Travel Organization Services (Non -CPVA Employees) Contract no. : 196/2023/3-7-135 Reference Number: 2023/S 096-298314 Contract Type: Services Estimated Value: 13420.04 - Eur Description: Purchase of Central Project Management Agency (CPVA), Purchase Participants (CPVA), guest (non -CPVA employees) traveling by plane, train, international and local route bus, transportation services with the driver (Transfer from/to the airport to the airport to the airport to the airport to the airport /from the event or hotel), ferry, boat (optimal travel route selection, ticket reservation and redemption), hotel abroad and in Lithuania reservation services, visas, trips related to the trip and other documents necessary for the trip and issuing and consulting/assistance 24 hours a day 7 days a week services. 63510000 - Travel Agency and Similar Services Authority Type: National Or Federal Agency/Office Type of Procedure: Open Procedures Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Travel Agency and Sim ... Lithuania Contract value : 147,297.60 EUR Contractors : UAB STARKODAS ' ' 12/05/2023 24/05/2023 01/01/1900 79303327 25/05/2023 PUBLIC INSTITUTION CENTRAL PROJECT MANAGEMENT AGENCY Address : Address : LT-03109 Vilnius Town : Vilnius NUTS-Code : LT - Lietuva Postal Code : 03109 Contact Point : Justas Šakocius Phone : +370 52748751 http://www.cpva.lt s.vanseviciene@cpva.lt Lithuania Lithuania Contract Awards Lithuania 11/05/2023 01/01/1900 13,420.04 EUR |
| NAICS |
| Motorcycle Cut Stock Travel Agencies Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Other Justice Regulation International General Freight Trucking Management Other Justice Agencies Construction |
| CPVS |
| Hotel, restaurant and retail trade services Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... System, storage and content management software package Tickets Construction, foundation and surface works for highways, roads Foundation work for highways, roads, streets and footpaths Construction work for highways, roads System, storage and content management software development services Boats Transfers Other services Travel agency, tour operator and tourist assistance services Administration, defence and social security services Postal orders |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Transportation Services Travel and Tourism Cement and Asbestos Products Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Construction Materials Marine |
| Contractor |
| Contract Value |
|
13,420.04 EUR
|
| URL |
|
|
| Share |
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