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Contract Details
| Title |
19143 Gross Space Furniture Pelesos G. 24, in Vilnius, Purchase Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 12.11.2021 | |||
| Overview | Contract Award's Details : 19143 Gross Space Furniture Pelesos G. 24, in Vilnius, Purchase LITHUANIAN RAILWAYS Sand-gravel Mixture, Fraction 0/5 Mm Sand-gravel mixture, group 0/5 mm Purchader: Vilnius City Municipality Administration REFERANCE NO. : 2021-687953 Date of Contract: 2021-10-20 Total Purchase Value: 260000.00 Lithuania Contract value : 75,279.09 EUR Contractors : UAB ALSOTANA, UAB LT INTERIOR 03/11/2021 13/11/2021 01/01/1900 77813498 15/11/2021 VILNIUS CITY MUNICIPALITY ADMINISTRATION Address : Vilnius City Municipality Administration Konstitucijos pr.3 09601 Vilnius Lithuania vaidotas.palionis@vilnius.lt Lithuania Lithuania Contract Awards Lithuania 20/10/2021 01/01/1900 260,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
260,000.00 EUR
|
URL | ||
| Share | ||||
Lithuania
| Title |
|---|
19143 Gross Space Furniture Pelesos G. 24, in Vilnius, Purchase Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 12.11.2021 |
| Overview |
| Contract Award's Details : 19143 Gross Space Furniture Pelesos G. 24, in Vilnius, Purchase LITHUANIAN RAILWAYS Sand-gravel Mixture, Fraction 0/5 Mm Sand-gravel mixture, group 0/5 mm Purchader: Vilnius City Municipality Administration REFERANCE NO. : 2021-687953 Date of Contract: 2021-10-20 Total Purchase Value: 260000.00 Lithuania Contract value : 75,279.09 EUR Contractors : UAB ALSOTANA, UAB LT INTERIOR 03/11/2021 13/11/2021 01/01/1900 77813498 15/11/2021 VILNIUS CITY MUNICIPALITY ADMINISTRATION Address : Vilnius City Municipality Administration Konstitucijos pr.3 09601 Vilnius Lithuania vaidotas.palionis@vilnius.lt Lithuania Lithuania Contract Awards Lithuania 20/10/2021 01/01/1900 260,000.00 EUR |
| NAICS |
| Furniture Automotive Body |
| CPVS |
| Furniture Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Parts of furniture Administration, defence and social security services Railway points Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Furniture Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
260,000.00 EUR
|
| URL |
|
|
| Share |
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