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Contract Details
| Title |
Rights to Use Database Modules in Transfer Price for Catalyst All Worldwide Companies and Transfer Pricking Catalyst Loan Agreements Services Public Purchase Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 15.11.2022 | |||
| Overview | Contract Award's Details : Rights to Use Database Modules in Transfer Price for Catalyst All Worldwide Companies and Transfer Pricking Catalyst Loan Agreements Services Public Purchase STATE TAX INSPECTORATE UNDER THE MINISTRY OF FINANCE OF THE REPUBLIC OF LITHUANIA 7.62mm Machine Gun Fn Mag Spare Parts Document Type : Voluntary ex ante transparency notice Title : 7,62 mm kulkosvaidžiu FN MAG atsargines dalys Contract No. : 1 Reference Number : 2022/S 209-599459 Contract Type : Supplies Estimated Value : 969421.49 - EUR Description : 7,62 mm kulkosvaidžiu FN MAG atsargines dalys. 35340000 - Parts of firearms and ammunition Authority Type : Ministry or any other national or federal authority Type of Procedure : Negotiated without a prior call for competition Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Parts of firearms and ammunition Dispatch Date : 2022-10-25 Publish Date : 2022-10-28 Lithuania Contract value : 252,919.00 EUR Contractors : UAB CREDITREFORM LIETUVA 07/11/2022 16/11/2022 01/01/1900 78784133 16/11/2022 DEFENSE RESOURCE AGENCY UNDER THE MINISTRY OF NATIONAL DEFENSE Address : Address : Šv. Ignoto g. 6 Town : Vilnius NUTS-Code : LT - Lietuva Postal Code : 01144 Contact Point : Nerijus Skirka Phone : +370 52785230 www.kam.lt nerijus.skirka@kam.lt Lithuania Lithuania Contract Awards Lithuania 24/10/2022 01/01/1900 969,421.49 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
969,421.49 EUR
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URL | ||
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Lithuania
| Title |
|---|
Rights to Use Database Modules in Transfer Price for Catalyst All Worldwide Companies and Transfer Pricking Catalyst Loan Agreements Services Public Purchase Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 15.11.2022 |
| Overview |
| Contract Award's Details : Rights to Use Database Modules in Transfer Price for Catalyst All Worldwide Companies and Transfer Pricking Catalyst Loan Agreements Services Public Purchase STATE TAX INSPECTORATE UNDER THE MINISTRY OF FINANCE OF THE REPUBLIC OF LITHUANIA 7.62mm Machine Gun Fn Mag Spare Parts Document Type : Voluntary ex ante transparency notice Title : 7,62 mm kulkosvaidžiu FN MAG atsargines dalys Contract No. : 1 Reference Number : 2022/S 209-599459 Contract Type : Supplies Estimated Value : 969421.49 - EUR Description : 7,62 mm kulkosvaidžiu FN MAG atsargines dalys. 35340000 - Parts of firearms and ammunition Authority Type : Ministry or any other national or federal authority Type of Procedure : Negotiated without a prior call for competition Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Parts of firearms and ammunition Dispatch Date : 2022-10-25 Publish Date : 2022-10-28 Lithuania Contract value : 252,919.00 EUR Contractors : UAB CREDITREFORM LIETUVA 07/11/2022 16/11/2022 01/01/1900 78784133 16/11/2022 DEFENSE RESOURCE AGENCY UNDER THE MINISTRY OF NATIONAL DEFENSE Address : Address : Šv. Ignoto g. 6 Town : Vilnius NUTS-Code : LT - Lietuva Postal Code : 01144 Contact Point : Nerijus Skirka Phone : +370 52785230 www.kam.lt nerijus.skirka@kam.lt Lithuania Lithuania Contract Awards Lithuania 24/10/2022 01/01/1900 969,421.49 EUR |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Other Justice Agencies |
| CPVS |
| Parts of firearms and ammunition Machine guns Modules Transfers Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Infrastructure Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
969,421.49 EUR
|
| URL |
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| Share |
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