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Contract Details
Title |
Supply of Meat Lithuania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 23.03.2024 | |||
Awarded Date | 28.03.2016 | |||
Overview | Contract Award's Details : Supply of Meat Viešoji istaiga Visagino ligonine 191342858 Taikos pr. 15A For the attention of: Silva Savickiene LT-31107 Visaginas LITHUANIA Telephone: +370 38675289 Fax: +370 38675132 E-mail: silva.savickiene@visaginoligonine.lt Inter Software maintenance and repair services Contract award notice: social support accounting information systems support services purchases. Purchases of social support in accounting information systems support services. Total final value of contract(s): 107 009,10 EUR Including VAT. VAT rate (%) 21 Date of contract award: 9.3.2016 Number of offers received: 1 (NOTE: Other contractors detail is available in attached document) Lithuania Contract value : See in details Contractors : UAB PONTEM See in details 29/03/2016 24/06/2016 8294250 25/03/2016 Vilniaus miesto savivaldybes administracija 188710061 Konstitucijos pr. 3 For the attention of: Darijui Cekauskui LT-09601 Vilnius LITHUANIA Telephone: +370 52112808 Fax: +370 52112222 E-mail: darijus.cekauskas@vilnius.lt r Address : Lithuania Lithuania Contract Awards Lithuania 102018-2016 See in details 25/06/2016 See in details | |||
NAICS | ||||
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UNSPSC |
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Contractor | ||||
Contract Value |
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Title |
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Supply of Meat Lithuania |
Country |
Language |
English |
Organization |
Published Date |
23.03.2024 |
Awarded Date |
28.03.2016 |
Overview |
Contract Award's Details : Supply of Meat Viešoji istaiga Visagino ligonine 191342858 Taikos pr. 15A For the attention of: Silva Savickiene LT-31107 Visaginas LITHUANIA Telephone: +370 38675289 Fax: +370 38675132 E-mail: silva.savickiene@visaginoligonine.lt Inter Software maintenance and repair services Contract award notice: social support accounting information systems support services purchases. Purchases of social support in accounting information systems support services. Total final value of contract(s): 107 009,10 EUR Including VAT. VAT rate (%) 21 Date of contract award: 9.3.2016 Number of offers received: 1 (NOTE: Other contractors detail is available in attached document) Lithuania Contract value : See in details Contractors : UAB PONTEM See in details 29/03/2016 24/06/2016 8294250 25/03/2016 Vilniaus miesto savivaldybes administracija 188710061 Konstitucijos pr. 3 For the attention of: Darijui Cekauskui LT-09601 Vilnius LITHUANIA Telephone: +370 52112808 Fax: +370 52112222 E-mail: darijus.cekauskas@vilnius.lt r Address : Lithuania Lithuania Contract Awards Lithuania 102018-2016 See in details 25/06/2016 See in details |
NAICS |
Accounting Accounting |
CPVS |
Supports Vats Meat Information systems Other services Accounting, auditing and fiscal services |
UNSPSC |
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Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
See in details
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