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Contract Details
| Title |
17427 Purchase of Frequent Wagon Spare Parts, Blanks, Nodes Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 22.03.2024 | |||
| Awarded Date | 28.04.2022 | |||
| Overview | Contract Award's Details : 17427 Purchase of Frequent Wagon Spare Parts, Blanks, Nodes AB LIETUVOS GELEŽINKELIAI 17427 Purchase of Frequent Wagon Spare Parts, Blanks, Nodes 17427 Purchase of Farm Wagon Spare parts, blanks, nodes Purchaseer: AB Lietuvos Geležinkeliai Referance No. : 2022-693358 Date of Contract: 2021-04-20 Total Purchase Value: 76269.50 Lithuania Contract value : 76,269.50 EUR Contractors : UAB VAGONETA, UAB ŠVIES SPECTRAS, UAB SKINEST BALTIJA, SIA ANLAS, UAB GTB TRADE 20/04/2021 29/04/2022 01/01/1900 78294217 29/04/2022 AB LIETUVOS GELEŽINKELIAI Address : Mindaugo g. 12 Vilnius 03603 LT egle.skuciene@ltg.lt Lithuania Lithuania Contract Awards Lithuania 20/04/2021 01/01/1900 76,269.50 EUR | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
76,269.50 EUR
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URL | ||
| Share | ||||
Lithuania
| Title |
|---|
17427 Purchase of Frequent Wagon Spare Parts, Blanks, Nodes Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 22.03.2024 |
| Awarded Date |
| 28.04.2022 |
| Overview |
| Contract Award's Details : 17427 Purchase of Frequent Wagon Spare Parts, Blanks, Nodes AB LIETUVOS GELEŽINKELIAI 17427 Purchase of Frequent Wagon Spare Parts, Blanks, Nodes 17427 Purchase of Farm Wagon Spare parts, blanks, nodes Purchaseer: AB Lietuvos Geležinkeliai Referance No. : 2022-693358 Date of Contract: 2021-04-20 Total Purchase Value: 76269.50 Lithuania Contract value : 76,269.50 EUR Contractors : UAB VAGONETA, UAB ŠVIES SPECTRAS, UAB SKINEST BALTIJA, SIA ANLAS, UAB GTB TRADE 20/04/2021 29/04/2022 01/01/1900 78294217 29/04/2022 AB LIETUVOS GELEŽINKELIAI Address : Mindaugo g. 12 Vilnius 03603 LT egle.skuciene@ltg.lt Lithuania Lithuania Contract Awards Lithuania 20/04/2021 01/01/1900 76,269.50 EUR |
| NAICS |
| - |
| CPVS |
| Farming, hunting and fishing products Agricultural, farming, fishing, forestry and related products Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
76,269.50 EUR
|
| URL |
|
|
| Share |
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