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Contract Details
| Title |
Computer Goods, Organizational Equipment and Their Spare Parts and Material Storage and Storage Services Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 29.04.2023 | |||
| Overview | Contract Award's Details : Computer Goods, Organizational Equipment and Their Spare Parts and Material Storage and Storage Services INFORMATION TECHNOLOGY SERVICE UNDER THE MINISTRY OF NATIONAL DEFENSE Heat Supply Networks to the Building at Eiveniu Str. 2, Kaunas, Children's Rehabilitation Corps. Reconstruction. Document Type: Contract Award Notice Title: Heat supply networks to the building at Eiveniu str. 2, Kaunas, Children's Rehabilitation Corps. Reconstruction. Contract no. : MR -K-2023-107-316 Reference Number: 2023/S 084-255979 Contract Type: Works Estimated Value: 48398.62 - Eur Description: Heat supply networks to the building, address Eiveniu str. 2, Kaunas, Children's Rehabilitation Corps. Reconstruction. 45231110 - Pipelaying Construction Work Authority Type: Utility Eastity Type of Procedure: Open Procedures Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: PipeLaying Construction Work Dispatch Date: 2023-04-24 Publish Date: 2023-04-28 Lithuania Contract value : 48,867.77 EUR Contractors : UAB JUMBO TRANSPORT 25/04/2023 30/04/2023 01/01/1900 79265530 30/04/2023 LIMITED LIABILITY COMPANY KAUNO ENERGIJA Address : Limited company Kauno Energija Raudondvario pl. 84 47179 Kaunas Lithuania g.steponaviciute@kaunoenergija.lt Lithuania Lithuania Contract Awards Lithuania 12/04/2023 01/01/1900 48,398.62 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
48,398.62 EUR
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URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Computer Goods, Organizational Equipment and Their Spare Parts and Material Storage and Storage Services Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 29.04.2023 |
| Overview |
| Contract Award's Details : Computer Goods, Organizational Equipment and Their Spare Parts and Material Storage and Storage Services INFORMATION TECHNOLOGY SERVICE UNDER THE MINISTRY OF NATIONAL DEFENSE Heat Supply Networks to the Building at Eiveniu Str. 2, Kaunas, Children's Rehabilitation Corps. Reconstruction. Document Type: Contract Award Notice Title: Heat supply networks to the building at Eiveniu str. 2, Kaunas, Children's Rehabilitation Corps. Reconstruction. Contract no. : MR -K-2023-107-316 Reference Number: 2023/S 084-255979 Contract Type: Works Estimated Value: 48398.62 - Eur Description: Heat supply networks to the building, address Eiveniu str. 2, Kaunas, Children's Rehabilitation Corps. Reconstruction. 45231110 - Pipelaying Construction Work Authority Type: Utility Eastity Type of Procedure: Open Procedures Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: PipeLaying Construction Work Dispatch Date: 2023-04-24 Publish Date: 2023-04-28 Lithuania Contract value : 48,867.77 EUR Contractors : UAB JUMBO TRANSPORT 25/04/2023 30/04/2023 01/01/1900 79265530 30/04/2023 LIMITED LIABILITY COMPANY KAUNO ENERGIJA Address : Limited company Kauno Energija Raudondvario pl. 84 47179 Kaunas Lithuania g.steponaviciute@kaunoenergija.lt Lithuania Lithuania Contract Awards Lithuania 12/04/2023 01/01/1900 48,398.62 EUR |
| NAICS |
| Regulation Regulation and Administration of Communications Construction Machinery Regulation Regulation and Administration of Communications Agriculture Construction |
| CPVS |
| Networks Networking, Internet and intranet software development services Parts of computers Networking, Internet and intranet software package Pipelaying construction work Other services Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Energy Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
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48,398.62 EUR
|
| URL |
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| Share |
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