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Contract Details
| Title |
Furniture (no. 6800-2) Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 22.03.2024 | |||
| Awarded Date | 11.12.2022 | |||
| Overview | Contract Award's Details : Furniture (no. 6800-2) PUBLIC INSTITUTION REPUBLICAN VILNIUS UNIVERSITY HOSPITAL Tax Accounting and Control Information System Sap Software S/4hana License Package Technical Services Public Procurement Tax Accounting and Control Information System SAP software S/4hana License Package Technical Services Public Procurement Purchase Purchaser: Customs Department under the Ministry of Finance of the Republic of Lithuania Referance No. : 2022-638439 Date of Contract: 2022-12-06 Total Purchase Value: 493200.00 Lithuania Contract value : 27,425.00 EUR Contractors : UAB FURNISTILIUS 01/12/2022 12/12/2022 01/01/1900 78880755 12/12/2022 CUSTOMS DEPARTMENT UNDER THE MINISTRY OF FINANCE OF THE REPUBLIC OF LITHUANIA Address : Customs Department under the Ministry of Finance of the Republic of Lithuania A. Jakšto g. 1 01105 Vilnius Lithuania rita.vasiliauskiene@lrmuitine.lt Lithuania Lithuania Contract Awards Lithuania 06/12/2022 01/01/1900 493,200.00 EUR | |||
| NAICS | ||||
| CPVS |
Control, safety, signalling and light equipment
Control, safety or signalling equipment for inland waterways
Furniture
Parts of furniture
Control, safety or signalling equipment for parking facilities
Command, control, communication systems
Control, safety or signalling equipment for port installations
Command, control, communication and computer systems
Pressure-reducing, control, check or safety valves
Information systems
Other services
Accounting, auditing and fiscal services
Control, safety or signalling equipment for roads
Control, safety or signalling equipment for airports
Dates
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| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
493,200.00 EUR
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URL | ||
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Lithuania
| Title |
|---|
Furniture (no. 6800-2) Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 22.03.2024 |
| Awarded Date |
| 11.12.2022 |
| Overview |
| Contract Award's Details : Furniture (no. 6800-2) PUBLIC INSTITUTION REPUBLICAN VILNIUS UNIVERSITY HOSPITAL Tax Accounting and Control Information System Sap Software S/4hana License Package Technical Services Public Procurement Tax Accounting and Control Information System SAP software S/4hana License Package Technical Services Public Procurement Purchase Purchaser: Customs Department under the Ministry of Finance of the Republic of Lithuania Referance No. : 2022-638439 Date of Contract: 2022-12-06 Total Purchase Value: 493200.00 Lithuania Contract value : 27,425.00 EUR Contractors : UAB FURNISTILIUS 01/12/2022 12/12/2022 01/01/1900 78880755 12/12/2022 CUSTOMS DEPARTMENT UNDER THE MINISTRY OF FINANCE OF THE REPUBLIC OF LITHUANIA Address : Customs Department under the Ministry of Finance of the Republic of Lithuania A. Jakšto g. 1 01105 Vilnius Lithuania rita.vasiliauskiene@lrmuitine.lt Lithuania Lithuania Contract Awards Lithuania 06/12/2022 01/01/1900 493,200.00 EUR |
| NAICS |
| Justice Electric Power Transmission Furniture Justice Other Justice Accounting Colleges Colleges Accounting Colleges All Other Professional Other Justice |
| CPVS |
| Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Furniture Parts of furniture Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Information systems Other services Accounting, auditing and fiscal services Control, safety or signalling equipment for roads Control, safety or signalling equipment for airports Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Furniture Automobiles and Auto Parts Supply Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
493,200.00 EUR
|
| URL |
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| Share |
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