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Contract Details
| Title |
4_charts Purchase_valikliai, Polishing Tools and Industrial Dishwashing Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 22.03.2024 | |||
| Awarded Date | 15.12.2021 | |||
| Overview | Contract Award's Details : 4_charts Purchase_valikliai, Polishing Tools and Industrial Dishwashing LITHUANIAN ARMED FORCES LOGISTICS BOARD CREW SERVICE 4_charts Purchase_valikliai, Polishing Tools and Industrial Dishwashing Document Type : Contract award notice Title : 4_Konkretus pirkimas_Valikliai, poliravimo priemones ir pramoninio indu plovimo priemones Contract No. : U-557 Reference Number : 2021/S 237-624105 Contract Type : Supplies Estimated Value : 38071.20 - EUR Description : Valikliai, poliravimo priemones ir pramoninio indu plovimo priemones 39800000 - Cleaning and polishing products Authority Type : Ministry or any other national or federal authority Type of Procedure : Restricted procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Cleaning and polishing products Dispatch Date : 2021-12-02 Publish Date : 2021-12-07 Lithuania Contract value : 38,071.20 EUR Contractors : AB HIGEA, UAB MANJANA 20/09/2021 16/12/2021 01/01/1900 77931457 16/12/2021 LITHUANIAN ARMED FORCES LOGISTICS BOARD CREW SERVICE Address : Lithuanian Armed Forces Logistics Board Crew Service 300066843 Mindaugas g. 26, Vilnius Vilnius LT-03215 En . Contact person: Jurgita Bimbiene Phone: +370 70672846 E-mail. Email: jurgita.bimbiene@mil.lt NUTS code: LT - Lithuania Web address (s): Main address: https://kam.lt Buyer Profile Address: https://pirkimai.ejietiukimai.lt/ctm/company/companyinformation/index/824 ... https://kam.lt inga.cepuke@mil.lt Lithuania Lithuania Contract Awards Lithuania 20/09/2021 01/01/1900 38,071.20 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
38,071.20 EUR
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URL | ||
| Share | ||||
Lithuania
| Title |
|---|
4_charts Purchase_valikliai, Polishing Tools and Industrial Dishwashing Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 22.03.2024 |
| Awarded Date |
| 15.12.2021 |
| Overview |
| Contract Award's Details : 4_charts Purchase_valikliai, Polishing Tools and Industrial Dishwashing LITHUANIAN ARMED FORCES LOGISTICS BOARD CREW SERVICE 4_charts Purchase_valikliai, Polishing Tools and Industrial Dishwashing Document Type : Contract award notice Title : 4_Konkretus pirkimas_Valikliai, poliravimo priemones ir pramoninio indu plovimo priemones Contract No. : U-557 Reference Number : 2021/S 237-624105 Contract Type : Supplies Estimated Value : 38071.20 - EUR Description : Valikliai, poliravimo priemones ir pramoninio indu plovimo priemones 39800000 - Cleaning and polishing products Authority Type : Ministry or any other national or federal authority Type of Procedure : Restricted procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Cleaning and polishing products Dispatch Date : 2021-12-02 Publish Date : 2021-12-07 Lithuania Contract value : 38,071.20 EUR Contractors : AB HIGEA, UAB MANJANA 20/09/2021 16/12/2021 01/01/1900 77931457 16/12/2021 LITHUANIAN ARMED FORCES LOGISTICS BOARD CREW SERVICE Address : Lithuanian Armed Forces Logistics Board Crew Service 300066843 Mindaugas g. 26, Vilnius Vilnius LT-03215 En . Contact person: Jurgita Bimbiene Phone: +370 70672846 E-mail. Email: jurgita.bimbiene@mil.lt NUTS code: LT - Lithuania Web address (s): Main address: https://kam.lt Buyer Profile Address: https://pirkimai.ejietiukimai.lt/ctm/company/companyinformation/index/824 ... https://kam.lt inga.cepuke@mil.lt Lithuania Lithuania Contract Awards Lithuania 20/09/2021 01/01/1900 38,071.20 EUR |
| NAICS |
| Bolt Regulation Turned Product and Screw Regulation Commercial Machine Shops; Turned Product; and Screw |
| CPVS |
| Tools Profiles Mains Nuts Boards Other services Tool parts Dates Tools, locks, keys, hinges, fasteners, chain and springs |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Chemicals Healthcare and Medicine Automobiles and Auto Parts Supply Oil and Gas Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry |
| Contractor |
| Contract Value |
|
38,071.20 EUR
|
| URL |
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| Share |
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