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Contract Details
| Title |
Dry -type Floculato Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 15.10.2023 | |||
| Overview | Contract Award's Details : Dry -type Floculato AB KLAIPEDOS VANDENYS (2023-ign-136) Contact Center Services-temporary Agreement Document Type : Contract award notice Title : (2023-IGN-136) Kontaktu centro paslaugos - laikina sutartis Contract No. : VSUT-2023-240 Reference Number : 2023/S 198-619061 Contract Type : Services Estimated Value : 3131528.40 - EUR Description : Kontaktu centro paslaugos - laikina sutartis 79342320 - Customer-care services 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 : Customer-care services Dispatch Date : 2023-10-10 Publish Date : 2023-10-13 Lithuania Contract value : 685,000.00 EUR Contractors : KEMIRA OYJ 07/09/2023 16/10/2023 01/01/1900 79970934 16/10/2023 UAB IGNISTIS GROUPS SERVICE CENTER Address : UAB Ignitis Group Services Center Laisves Ave. 10 LT-04215 Vilnius Lithuania loreta.lesciuviene@ignitis.lt Lithuania Lithuania Contract Awards Lithuania 05/10/2023 01/01/1900 3,131,528.40 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
3,131,528.40 EUR
|
URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Dry -type Floculato Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 15.10.2023 |
| Overview |
| Contract Award's Details : Dry -type Floculato AB KLAIPEDOS VANDENYS (2023-ign-136) Contact Center Services-temporary Agreement Document Type : Contract award notice Title : (2023-IGN-136) Kontaktu centro paslaugos - laikina sutartis Contract No. : VSUT-2023-240 Reference Number : 2023/S 198-619061 Contract Type : Services Estimated Value : 3131528.40 - EUR Description : Kontaktu centro paslaugos - laikina sutartis 79342320 - Customer-care services 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 : Customer-care services Dispatch Date : 2023-10-10 Publish Date : 2023-10-13 Lithuania Contract value : 685,000.00 EUR Contractors : KEMIRA OYJ 07/09/2023 16/10/2023 01/01/1900 79970934 16/10/2023 UAB IGNISTIS GROUPS SERVICE CENTER Address : UAB Ignitis Group Services Center Laisves Ave. 10 LT-04215 Vilnius Lithuania loreta.lesciuviene@ignitis.lt Lithuania Lithuania Contract Awards Lithuania 05/10/2023 01/01/1900 3,131,528.40 EUR |
| NAICS |
| Regulation Regulation and Administration of Communications Regulation Regulation and Administration of Communications Dry |
| CPVS |
| Dried, salted, smoked or seasoned meat Dry goods Other services Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Telecommunications Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
3,131,528.40 EUR
|
| URL |
|
|
| Share |
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