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Contract Details
| Title |
O Permeability Vilnius - Klaipeda (355 + 999) Repair Technical Work Project Preparation and Project Performance Care No. 18428 (dps: 9868) Lithuania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 20.10.2021 | |||
| Overview | Contract Award's Details : O Permeability Vilnius - Klaipeda (355 + 999) Repair Technical Work Project Preparation and Project Performance Care No. 18428 (dps: 9868) LITHUANIAN RAILWAYS Printing, Copying and Office Equipment Rental and Related Services Printing, Copying and Office Equipment Rental and Related Services Purchader: Ministry of Foreign Affairs of the Republic of Lithuania REFERANCE NO. : 2021-660373 DATE OF CONTRACT: 2021-10-15 Total Purchase Value: 89748.00 Lithuania Contract value : 11,800.00 EUR Contractors : ARDANUY INGENIERIA S.A. 20/09/2021 21/10/2021 01/01/1900 77740634 22/10/2021 MINISTRY OF FOREIGN AFFAIRS OF THE REPUBLIC OF LITHUANIA Address : Ministry of Foreign Affairs of the Republic of Lithuania J. Tumo-Vaižganto g. 2, Vilnius 01108 Vilnius Lithuania zivile.mataciuniene@urm.lt Lithuania Lithuania Contract Awards Lithuania 15/10/2021 01/01/1900 89,748.00 EUR | |||
| NAICS | ||||
| CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Office, school and office equipment cleaning services
Repair, maintenance and associated services related to roads and other equipment
Other services
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Railway points
Repair, maintenance and associated services related to railways and other equipment
Dates
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| UNSPSC |
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| Contract Value |
89,748.00 EUR
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Lithuania
| Title |
|---|
O Permeability Vilnius - Klaipeda (355 + 999) Repair Technical Work Project Preparation and Project Performance Care No. 18428 (dps: 9868) Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 20.10.2021 |
| Overview |
| Contract Award's Details : O Permeability Vilnius - Klaipeda (355 + 999) Repair Technical Work Project Preparation and Project Performance Care No. 18428 (dps: 9868) LITHUANIAN RAILWAYS Printing, Copying and Office Equipment Rental and Related Services Printing, Copying and Office Equipment Rental and Related Services Purchader: Ministry of Foreign Affairs of the Republic of Lithuania REFERANCE NO. : 2021-660373 DATE OF CONTRACT: 2021-10-15 Total Purchase Value: 89748.00 Lithuania Contract value : 11,800.00 EUR Contractors : ARDANUY INGENIERIA S.A. 20/09/2021 21/10/2021 01/01/1900 77740634 22/10/2021 MINISTRY OF FOREIGN AFFAIRS OF THE REPUBLIC OF LITHUANIA Address : Ministry of Foreign Affairs of the Republic of Lithuania J. Tumo-Vaižganto g. 2, Vilnius 01108 Vilnius Lithuania zivile.mataciuniene@urm.lt Lithuania Lithuania Contract Awards Lithuania 15/10/2021 01/01/1900 89,748.00 EUR |
| NAICS |
| Computing Infrastructure Providers Machinery |
| CPVS |
| Repair, maintenance and associated services related to aircraft and other equipment Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Office, school and office equipment cleaning services Repair, maintenance and associated services related to roads and other equipment Other services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Railway points Repair, maintenance and associated services related to railways and other equipment Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Services Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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89,748.00 EUR
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| URL |
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| Share |
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