Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Travel Organization Services (not Cpva Staff) Lithuania |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 22.12.2022 | |||
| Overview | Contract Award's Details : Travel Organization Services (not Cpva Staff) PUBLIC INSTITUTION CENTRAL PROJECT MANAGEMENT AGENCY Purchase of Diesel Fuel with Delivery and Filling Service Document Type : Contract award notice Title : Dyzelinio kuro su pristatymu ir užpylimo paslauga pirkimas Contract No. : SL-341/2022 Reference Number : 2022/S 248-716043 Contract Type : Services Estimated Value : 5348378.00 - EUR Description : Dyzelinio kuro su pristatymu ir užpylimo paslauga pirkimas 70220000 - Non-residential property renting or leasing services 09130000 - Petroleum and distillates Authority Type : Utilities entity Type of Procedure : Negotiated without a prior call for competition Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Non-residential property renting or leasing services Dispatch Date : 2022-12-19 Publish Date : 2022-12-23 Lithuania Contract value : 3,181.16 EUR Contractors : UAB BALTIC TRAVEL SERVICE, UAB VESTEXPRESS, UAB ESTRAVEL VILNIUS 19/10/2022 23/12/2022 01/01/1900 78918229 25/12/2022 EV 11 LTG LINK Address : 305052228 Mindaugas g. 12 Vilnius 03225 En . Contact person: Mindaugas German www.litrail.lt/keleiviams rasa.karmaziene@ltglink.lt Lithuania Lithuania Contract Awards Lithuania 14/12/2022 01/01/1900 5,348,378.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
5,348,378.00 EUR
|
URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Travel Organization Services (not Cpva Staff) Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 22.12.2022 |
| Overview |
| Contract Award's Details : Travel Organization Services (not Cpva Staff) PUBLIC INSTITUTION CENTRAL PROJECT MANAGEMENT AGENCY Purchase of Diesel Fuel with Delivery and Filling Service Document Type : Contract award notice Title : Dyzelinio kuro su pristatymu ir užpylimo paslauga pirkimas Contract No. : SL-341/2022 Reference Number : 2022/S 248-716043 Contract Type : Services Estimated Value : 5348378.00 - EUR Description : Dyzelinio kuro su pristatymu ir užpylimo paslauga pirkimas 70220000 - Non-residential property renting or leasing services 09130000 - Petroleum and distillates Authority Type : Utilities entity Type of Procedure : Negotiated without a prior call for competition Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Non-residential property renting or leasing services Dispatch Date : 2022-12-19 Publish Date : 2022-12-23 Lithuania Contract value : 3,181.16 EUR Contractors : UAB BALTIC TRAVEL SERVICE, UAB VESTEXPRESS, UAB ESTRAVEL VILNIUS 19/10/2022 23/12/2022 01/01/1900 78918229 25/12/2022 EV 11 LTG LINK Address : 305052228 Mindaugas g. 12 Vilnius 03225 En . Contact person: Mindaugas German www.litrail.lt/keleiviams rasa.karmaziene@ltglink.lt Lithuania Lithuania Contract Awards Lithuania 14/12/2022 01/01/1900 5,348,378.00 EUR |
| NAICS |
| Justice Regulation Regulation and Administration of Communications Justice Other Justice Regulation Regulation and Administration of Communications Management Other Justice Agencies |
| CPVS |
| Petroleum, coal and oil products Diesel fuel Machinery for cleaning, filling, packing or wrapping bottles or other containers Diesel fuel (0,2) Parts of dishwashing machines and of machines for cleaning, filling, packing or wrapping Other services Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Oil and Gas Law and Legal Services Travel and Tourism Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Petroleum Products |
| Contractor |
| Contract Value |
|
5,348,378.00 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts