Contract Details
Title

Purchase of Vp-881 Maintenance Services Relating to Buildings in Vilnius Lithuania

Country
Language
English
Organization
Published Date
23.03.2024
Awarded Date
13.01.2022
Overview
Contract Award's Details : Purchase of Vp-881 Maintenance Services Relating to Buildings in Vilnius BANK OF SE ASSETS Orders of Simple Washing from Social Enterprise Services Through Cpo Lt Electronic Catalog DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Simple Washing from Social Enterprise Service Orders CPO LT Electronic Catalog CONTRACT NO. : 4R-235 REFERENCE NUMBER: 2022 / S 010-020571 CONTRACT TYPE: Services Estimate Value: 350705.00 - EUR Description: Public institution CPO LT, which performs the functions of the Central Contracting Authority, the open tender by a public procurement in order to conclude the preliminary contracts for ordinary laundry from social enterprises services through CPO en electronic catalog. On the basis of these contracts, the CPO en Information System will carry out orders of contracting authorities and contracting entities and the main contracts for the purchase of the object. 98310000 - Washing and Dry-Cleaning Services Authority Type: Body GOVERNED BY PUBLIC LAW Type Of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: WASHING AND DRY-CLEANING SERVICES DISPATCH DATE: 2022-01-10 PUBLISH DATE: 2022-01-14 Lithuania Contract value : 43,920.00 EUR Contractors : UAB SANTJANA, UAB BUILDING MANAGEMENT 25/11/2021 14/01/2022 01/01/1900 77992437 17/01/2022 PUBLIC INSTITUTION CPO LT Address : Public Institution CPO LT 302913276 Ukmerges g. 219-1 Vilnius 07152 En . Contact person: Gražina Kašinskiene Phone: +370 65886094 E-mail. Email: g.kasinskiene@cpo.lt NUTS code: LT - Lithuania Web address (s): Main address: http://www.cpo.lt Buyer Profile Address: https://pirkimai.Ejiejiukikimai.lt/ctm/company/companyinformation/index/34617 http://www.cpo.lt a.kralike@cpo.lt Lithuania Lithuania Contract Awards Lithuania 27/12/2021 01/01/1900 350,705.00 EUR
NAICS
Justice Bolt Regulation Justice Turned Product and Screw Other Justice Regulation Management Other Justice Machine Shops; Turned Product; and Screw
CPVS
Profiles Mains Nuts Information systems Other services Electronic, electromechanical and electrotechnical supplies Dates
UNSPSC
-
Regions
Baltic Countries Europe Northern Europe
Sectors
Civil Works Building Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Law and Legal Printing and Publishing Services Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Building Material Marine
Contractor
Contract Value
350,705.00 EUR
URL
Share
To be notified
when a tender matching your filter is published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert