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Contract Details
| Title |
Information Technology and Telecommunications Infrastructure Services Lithuania
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 23.03.2024 |
| Awarded Date | 28.02.2022 |
| Overview | Contract Award's Details : Information Technology and Telecommunications Infrastructure Services UAB IGNITIS Procurement Organization and Execution Services Document Type : Contract award notice Title : Pirkimu organizavimo ir vykdymo paslaugos Contract No. : 30010/420141 Reference Number : 2022/S 041-107647 Contract Type : Services Estimated Value : 4300000.00 - EUR Description : Pirkimu organizavimo ir vykdymo paslaugos 79418000 - Procurement consultancy services Authority Type : Utilities entity Type of Procedure : Negotiated without a prior call for competition Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Procurement consultancy services Dispatch Date : 2022-02-23 Publish Date : 2022-02-28 Lithuania Contract value : 1,860,000.00 EUR Contractors : UAB IGNITIS GROUP SERVICE CENTER 11/02/2022 01/03/2022 01/01/1900 78167185 01/03/2022 AB ENERGY DISTRIBUTION OPERATOR Address : Address: Aguon g. 24 Town: Vilnius NUTS-CODE: lt - Lithuania Postal Code: LT-03212 Contact Point: Justin Adomavi ius Phone: +370 68619624 www.eso.lt justinas.adomavicius@eso.lt Lithuania Lithuania Contract Awards Lithuania 01/02/2022 01/01/1900 4,300,000.00 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors |
Building
Automobiles and Auto Parts
Supply
Postal and Courier Services
Roads and Highways-Bridge
Infrastructure
Telecommunications
Printing and Publishing
Services
Information Technology-IT
Technology Hardware and Equipment
Construction
Consultancy
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Building Material
|
| Contractor | |
| Contract Value |
4,300,000.00 EUR
|
URL |
| Share |
Lithuania
| Title |
|---|
|
Information Technology and Telecommunications Infrastructure Services Lithuania
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 28.02.2022 |
| Overview |
| Contract Award's Details : Information Technology and Telecommunications Infrastructure Services UAB IGNITIS Procurement Organization and Execution Services Document Type : Contract award notice Title : Pirkimu organizavimo ir vykdymo paslaugos Contract No. : 30010/420141 Reference Number : 2022/S 041-107647 Contract Type : Services Estimated Value : 4300000.00 - EUR Description : Pirkimu organizavimo ir vykdymo paslaugos 79418000 - Procurement consultancy services Authority Type : Utilities entity Type of Procedure : Negotiated without a prior call for competition Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Procurement consultancy services Dispatch Date : 2022-02-23 Publish Date : 2022-02-28 Lithuania Contract value : 1,860,000.00 EUR Contractors : UAB IGNITIS GROUP SERVICE CENTER 11/02/2022 01/03/2022 01/01/1900 78167185 01/03/2022 AB ENERGY DISTRIBUTION OPERATOR Address : Address: Aguon g. 24 Town: Vilnius NUTS-CODE: lt - Lithuania Postal Code: LT-03212 Contact Point: Justin Adomavi ius Phone: +370 68619624 www.eso.lt justinas.adomavicius@eso.lt Lithuania Lithuania Contract Awards Lithuania 01/02/2022 01/01/1900 4,300,000.00 EUR |
| NAICS |
| Power Regulation Regulation and Administration of Communications All Other Telecommunications All Other Telecommunications All Other Telecommunications Regulation Regulation and Administration of Communications |
| CPVS |
| Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Infrastructure Telecommunications Printing and Publishing Services Information Technology-IT Technology Hardware and Equipment Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
|
4,300,000.00 EUR
|
| URL |
|
|
| Share |
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