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Contract Details
| Title |
Purchase of a Movable Television Station Audio and Video Equipment Lithuania |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 22.08.2022 | |||
| Overview | Contract Award's Details : Purchase of a Movable Television Station Audio and Video Equipment PUBLIC INSTITUTION LITHUANIAN NATIONAL RADIO AND TELEVISION Fuel in Gas Stations Fuel for gas stations Purchaseer: Public Institution Kaunas District Ambulance Station Referance No. : 2022-658141 Date of Contract: 2022-08-24 Total Purchase Value: 434806.00 Lithuania Contract value : 36,780.00 EUR Contractors : UAB PROPOINT 18/08/2022 23/08/2022 01/01/1900 78573117 29/08/2022 PUBLIC INSTITUTION KAUNAS DISTRICT AMBULANCE STATION Address : Public Institution Kaunas District Ambulance Station 160300117 The outskirts of g. 7, Kaunas Kaunas 49426 En . Contact person: Zigmas Jurgutis Phone: +370 37313048 E-mail. Email: zigmas.jurgutis@kaunorajonojo.lt Fax: +370 37313048 NUTS code: LT - Lithuania Web address (s): Main address: http://www.kaunorajonogreioti.lt Buyer Profile Address: https: //pirkimai.Ejiejiukimai.l... http://www.kaunorajonogreitoji.lt zigmas.jurgutis@kaunorajonogreitoji.lt Lithuania Lithuania Contract Awards Lithuania 24/08/2022 01/01/1900 434,806.00 EUR | |||
| NAICS | ||||
| CPVS |
Petroleum products, fuel, electricity and other sources of energy
Gases
Profiles
Mains
Ambulances
Nuts
Fuels
Installation services of radio, television, sound and video equipment
Televisions
Video equipment
Radio, television, communication, telecommunication and related equipment
Parts of fuel, hand and concrete pumps
Dates
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
434,806.00 EUR
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URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Purchase of a Movable Television Station Audio and Video Equipment Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 22.08.2022 |
| Overview |
| Contract Award's Details : Purchase of a Movable Television Station Audio and Video Equipment PUBLIC INSTITUTION LITHUANIAN NATIONAL RADIO AND TELEVISION Fuel in Gas Stations Fuel for gas stations Purchaseer: Public Institution Kaunas District Ambulance Station Referance No. : 2022-658141 Date of Contract: 2022-08-24 Total Purchase Value: 434806.00 Lithuania Contract value : 36,780.00 EUR Contractors : UAB PROPOINT 18/08/2022 23/08/2022 01/01/1900 78573117 29/08/2022 PUBLIC INSTITUTION KAUNAS DISTRICT AMBULANCE STATION Address : Public Institution Kaunas District Ambulance Station 160300117 The outskirts of g. 7, Kaunas Kaunas 49426 En . Contact person: Zigmas Jurgutis Phone: +370 37313048 E-mail. Email: zigmas.jurgutis@kaunorajonojo.lt Fax: +370 37313048 NUTS code: LT - Lithuania Web address (s): Main address: http://www.kaunorajonogreioti.lt Buyer Profile Address: https: //pirkimai.Ejiejiukimai.l... http://www.kaunorajonogreitoji.lt zigmas.jurgutis@kaunorajonogreitoji.lt Lithuania Lithuania Contract Awards Lithuania 24/08/2022 01/01/1900 434,806.00 EUR |
| NAICS |
| Justice Bolt Regulation and Administration of Communications Justice Turned Product and Screw Other Justice Machinery Regulation and Administration of Communications Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Gases Profiles Mains Ambulances Nuts Fuels Installation services of radio, television, sound and video equipment Televisions Video equipment Radio, television, communication, telecommunication and related equipment Parts of fuel, hand and concrete pumps Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Oil and Gas Environmental Work Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
| Contractor |
| Contract Value |
|
434,806.00 EUR
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| URL |
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| Share |
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