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Contract Details
| Title |
Purchase of Bedding and Superholars Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 09.10.2022 | |||
| Overview | Contract Award's Details : Purchase of Bedding and Superholars DEFENSE RESOURCE AGENCY UNDER THE MINISTRY OF NATIONAL DEFENSE Identification Card Personalization and Accounting Information Sist. Normation Operation Supervision and Software Modification Services Document Type: Contract Award Notice Title: Identifying Card Personalization and Accounting Information SIST. Normation Operation Supervision and Software Modification Services Contract no. : SUM-139 (22) Reference Number: 2022/S 196-557088 Contract Type: Services Estimated Value: 51700.00 - Eur Description: The subject of the purchase is detailed in The Technical Specification of the Personalization of the Identification Cards and Accounting Information System and the Software Modification Services and the Terms of the Purchase Contract shall be submitted to the Purchase Contract. 72211000 - Programming Services of Systems and User Software 72261000 - Software Support Services Authority Type: Minister or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Programming Services of Systems and User Software Dispatch Date: 2022-10-06 Publish Date: 2022-10-11 Lithuania Contract value : 357,216.70 EUR Contractors : UAB NOSTRA, II GEVAINA 29/03/2022 10/10/2022 01/01/1900 78701983 13/10/2022 LITHUANIAN TRANSPORT SAFETY ADMINISTRATION Address : Lithuanian Transport Safety Administration Švitrigailos g. 42 03209 Vilnius Lithuania laura.buce@ltsa.lrv.lt Lithuania Lithuania Contract Awards Lithuania 29/09/2022 01/01/1900 51,700.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
51,700.00 EUR
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URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Purchase of Bedding and Superholars Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 09.10.2022 |
| Overview |
| Contract Award's Details : Purchase of Bedding and Superholars DEFENSE RESOURCE AGENCY UNDER THE MINISTRY OF NATIONAL DEFENSE Identification Card Personalization and Accounting Information Sist. Normation Operation Supervision and Software Modification Services Document Type: Contract Award Notice Title: Identifying Card Personalization and Accounting Information SIST. Normation Operation Supervision and Software Modification Services Contract no. : SUM-139 (22) Reference Number: 2022/S 196-557088 Contract Type: Services Estimated Value: 51700.00 - Eur Description: The subject of the purchase is detailed in The Technical Specification of the Personalization of the Identification Cards and Accounting Information System and the Software Modification Services and the Terms of the Purchase Contract shall be submitted to the Purchase Contract. 72211000 - Programming Services of Systems and User Software 72261000 - Software Support Services Authority Type: Minister or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Programming Services of Systems and User Software Dispatch Date: 2022-10-06 Publish Date: 2022-10-11 Lithuania Contract value : 357,216.70 EUR Contractors : UAB NOSTRA, II GEVAINA 29/03/2022 10/10/2022 01/01/1900 78701983 13/10/2022 LITHUANIAN TRANSPORT SAFETY ADMINISTRATION Address : Lithuanian Transport Safety Administration Švitrigailos g. 42 03209 Vilnius Lithuania laura.buce@ltsa.lrv.lt Lithuania Lithuania Contract Awards Lithuania 29/09/2022 01/01/1900 51,700.00 EUR |
| NAICS |
| Regulation All Other Support Services Regulation Agencies |
| CPVS |
| Control, safety, signalling and light equipment Safety cases ID cards Information systems Other services Administration, defence and social security services Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Human Resource-HR Transportation Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
51,700.00 EUR
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| URL |
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| Share |
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