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Contract Details
Title |
Printing and Sending Services of Accounts and Information Messages Provided by Customers Lithuania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 24.03.2024 | |||
Awarded Date | 21.02.2024 | |||
Overview | Contract Award's Details : Printing and Sending Services of Accounts and Information Messages Provided by Customers AB VILNIAUS HEAT NETWORKS Printing and Sending Services of Accounts and Information Messages Provided by Customers Document Type: Contract Award Notice Title: Customers' Bills and Information Notices Printing and Shipment Services Reference Number: 688925 Contract Type: Services Estimated Value: 1524600.00 - Eur Description: Pursuant to purchase accounts and information messaging printing and sending services for customers Printing and sending services of accounts and information messages provided by customers DOC TITLE: Customers' invoices and information messages printing and sending services Dispatch Date: 2024-02-17 Publish Date: 2024-02-20 Lithuania Contract value : 1,524,600.00 EUR Contractors : UNIFIEDPOST, UAB 11/01/2024 22/02/2024 01/02/2027 80674530 22/02/2024 AB VILNIAUS HEAT NETWORKS Address : AB Vilniaus heat networks 124135580 Press g. 6-1 Vilnius 05132 En . Person for communication: Violeta Stasiukaitiene Phone: +370 61060992 E-mail. Email: Violeta.stasiukaitiene@chc.lt NUTS code: LT - Lithuania Web address (s): Main address: https://www.chc.lt/ Buyer Profile Address: https://pirkimai.ejietiukimai.lt/ctm/company/companyinformation/index/8327 <br... https://www.chc.lt/ violeta.gembicka@chc.lt Lithuania Lithuania Contract Awards Lithuania 11/01/2024 01/02/2027 1,524,600.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,524,600.00 EUR
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URL | ||
Share |
Title |
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Printing and Sending Services of Accounts and Information Messages Provided by Customers Lithuania |
Country |
Language |
English |
Organization |
Published Date |
24.03.2024 |
Awarded Date |
21.02.2024 |
Overview |
Contract Award's Details : Printing and Sending Services of Accounts and Information Messages Provided by Customers AB VILNIAUS HEAT NETWORKS Printing and Sending Services of Accounts and Information Messages Provided by Customers Document Type: Contract Award Notice Title: Customers' Bills and Information Notices Printing and Shipment Services Reference Number: 688925 Contract Type: Services Estimated Value: 1524600.00 - Eur Description: Pursuant to purchase accounts and information messaging printing and sending services for customers Printing and sending services of accounts and information messages provided by customers DOC TITLE: Customers' invoices and information messages printing and sending services Dispatch Date: 2024-02-17 Publish Date: 2024-02-20 Lithuania Contract value : 1,524,600.00 EUR Contractors : UNIFIEDPOST, UAB 11/01/2024 22/02/2024 01/02/2027 80674530 22/02/2024 AB VILNIAUS HEAT NETWORKS Address : AB Vilniaus heat networks 124135580 Press g. 6-1 Vilnius 05132 En . Person for communication: Violeta Stasiukaitiene Phone: +370 61060992 E-mail. Email: Violeta.stasiukaitiene@chc.lt NUTS code: LT - Lithuania Web address (s): Main address: https://www.chc.lt/ Buyer Profile Address: https://pirkimai.ejietiukimai.lt/ctm/company/companyinformation/index/8327 <br... https://www.chc.lt/ violeta.gembicka@chc.lt Lithuania Lithuania Contract Awards Lithuania 11/01/2024 01/02/2027 1,524,600.00 EUR |
NAICS |
Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw |
CPVS |
Profiles Mains Presses Networks Networking, Internet and intranet software development services Nuts Networking, Internet and intranet software package Other services Radio, television, communication, telecommunication and related equipment Dates |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
1,524,600.00 EUR
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URL |
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Share |
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