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Contract Details
Title |
Document Management and Office Administration Services Lithuania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 23.03.2024 | |||
Awarded Date | 27.02.2022 | |||
Overview | Contract Award's Details : Document Management and Office Administration Services AB ENERGY DISTRIBUTION OPERATOR Property Management Services Property management services Purchaser: AB Energy Distribution Operator REFERANCE NO. : 2022-690267 DATE OF CONTRACT: 2022-02-02 Total Purchase Value: 650000.00 Lithuania Contract value : 1,500,000.00 EUR Contractors : UAB IGNITIS GROUP SERVICE CENTER 01/02/2022 28/02/2022 01/01/1900 78164917 28/02/2022 AB ENERGY DISTRIBUTION OPERATOR Address : Address: Aguon g. 24 Town: Vilnius NUTS-CODE: lt - Lithuania Postal Code: LT-03212 Contact Point: Justin Adomavi ius Phone: +370 68619624 www.eso.lt justinas.adomavicius@eso.lt Lithuania Lithuania Contract Awards Lithuania 02/02/2022 01/01/1900 650,000.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
650,000.00 EUR
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URL | ||
Share |
Title |
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Document Management and Office Administration Services Lithuania |
Country |
Language |
English |
Organization |
Published Date |
23.03.2024 |
Awarded Date |
27.02.2022 |
Overview |
Contract Award's Details : Document Management and Office Administration Services AB ENERGY DISTRIBUTION OPERATOR Property Management Services Property management services Purchaser: AB Energy Distribution Operator REFERANCE NO. : 2022-690267 DATE OF CONTRACT: 2022-02-02 Total Purchase Value: 650000.00 Lithuania Contract value : 1,500,000.00 EUR Contractors : UAB IGNITIS GROUP SERVICE CENTER 01/02/2022 28/02/2022 01/01/1900 78164917 28/02/2022 AB ENERGY DISTRIBUTION OPERATOR Address : Address: Aguon g. 24 Town: Vilnius NUTS-CODE: lt - Lithuania Postal Code: LT-03212 Contact Point: Justin Adomavi ius Phone: +370 68619624 www.eso.lt justinas.adomavicius@eso.lt Lithuania Lithuania Contract Awards Lithuania 02/02/2022 01/01/1900 650,000.00 EUR |
NAICS |
Power Management |
CPVS |
Office, school and office equipment cleaning services Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Supply Energy Postal and Courier Services Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
650,000.00 EUR
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URL |
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Share |
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