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Contract Details
Title |
Mobile Racks for Paraffin Block Storage (4589), in the Course of a Jointly Funded Project No. 01.1.1-cpva-v-701-16-0001 Lithuania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 23.03.2024 | |||
Awarded Date | 19.03.2023 | |||
Overview | Contract Award's Details : Mobile Racks for Paraffin Block Storage (4589), in the Course of a Jointly Funded Project No. 01.1.1-cpva-v-701-16-0001 PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Purchase of a Lightboard for Installing Kaunas City Municipal Public Transport Stations Purchase of lightboards for installing Kaunas City Municipality Public Transport Stations Purchaseer: Kaunas City Municipality Administration Referance No. : 2023-643169 Date of Contract: 2023-03-07 Total Purchase Value: 132860.00 Lithuania Contract value : 15,210.00 EUR Contractors : UAB ,, FURNISTILIUS 14/03/2023 20/03/2023 01/01/1900 79161218 22/03/2023 KAUNAS CITY MUNICIPALITY ADMINISTRATION Address : 1887867 Liberty al. 96, 44251 Kaunas Kaunas 44003 En . Contact person: Gintar Balciunas www.kaunas.lt jolanta.vasiliauskiene@kaunas.lt Lithuania Lithuania Contract Awards Lithuania 07/03/2023 01/01/1900 132,860.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
132,860.00 EUR
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URL | ||
Share |
Title |
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Mobile Racks for Paraffin Block Storage (4589), in the Course of a Jointly Funded Project No. 01.1.1-cpva-v-701-16-0001 Lithuania |
Country |
Language |
English |
Organization |
Published Date |
23.03.2024 |
Awarded Date |
19.03.2023 |
Overview |
Contract Award's Details : Mobile Racks for Paraffin Block Storage (4589), in the Course of a Jointly Funded Project No. 01.1.1-cpva-v-701-16-0001 PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Purchase of a Lightboard for Installing Kaunas City Municipal Public Transport Stations Purchase of lightboards for installing Kaunas City Municipality Public Transport Stations Purchaseer: Kaunas City Municipality Administration Referance No. : 2023-643169 Date of Contract: 2023-03-07 Total Purchase Value: 132860.00 Lithuania Contract value : 15,210.00 EUR Contractors : UAB ,, FURNISTILIUS 14/03/2023 20/03/2023 01/01/1900 79161218 22/03/2023 KAUNAS CITY MUNICIPALITY ADMINISTRATION Address : 1887867 Liberty al. 96, 44251 Kaunas Kaunas 44003 En . Contact person: Gintar Balciunas www.kaunas.lt jolanta.vasiliauskiene@kaunas.lt Lithuania Lithuania Contract Awards Lithuania 07/03/2023 01/01/1900 132,860.00 EUR |
NAICS |
Justice Justice Other Justice Colleges Colleges Colleges Other Justice Funds |
CPVS |
Racking Blocks Administration, defence and social security services Dates |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Supply Transportation Printing and Publishing Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
132,860.00 EUR
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URL |
|
Share |
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