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Contract Details
Title |
Purchase of Spare Parts for Buses Lithuania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 23.03.2024 | |||
Awarded Date | 21.11.2021 | |||
Overview | Contract Award's Details : Purchase of Spare Parts for Buses UAB VILNIAUS PUBLIC TRANSPORT Purchase of Computer Hardware and Accessories Purchase of computer hardware and accessories PURCHASER: VŠI Vilnius College REFERANCE NO. : 2021-677222 Date of Contract: 2021-10-27 Total Purchase Value: 18156.50 Lithuania Contract value : 849,000.00 EUR Contractors : UAB ADAMPOLIS, UAB DOVAINA, A. POVILAUSKO COMPANY KADEX, UAB VILNIAUS RUSH 21/10/2021 22/11/2021 01/01/1900 77840121 23/11/2021 VILNIUS COLLEGE Address : Address : J. Jasinskio g. 15 Town : Vilnius NUTS-Code : LT - Lietuva Postal Code : 01111 Contact Point : Jolanta Mickuviene Phone : +370 52191600 http://www.viko.lt j.mickuviene@viko.lt Lithuania Lithuania Contract Awards Lithuania 27/10/2021 01/01/1900 18,156.50 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
18,156.50 EUR
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URL | ||
Share |
Title |
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Purchase of Spare Parts for Buses Lithuania |
Country |
Language |
English |
Organization |
Published Date |
23.03.2024 |
Awarded Date |
21.11.2021 |
Overview |
Contract Award's Details : Purchase of Spare Parts for Buses UAB VILNIAUS PUBLIC TRANSPORT Purchase of Computer Hardware and Accessories Purchase of computer hardware and accessories PURCHASER: VŠI Vilnius College REFERANCE NO. : 2021-677222 Date of Contract: 2021-10-27 Total Purchase Value: 18156.50 Lithuania Contract value : 849,000.00 EUR Contractors : UAB ADAMPOLIS, UAB DOVAINA, A. POVILAUSKO COMPANY KADEX, UAB VILNIAUS RUSH 21/10/2021 22/11/2021 01/01/1900 77840121 23/11/2021 VILNIUS COLLEGE Address : Address : J. Jasinskio g. 15 Town : Vilnius NUTS-Code : LT - Lietuva Postal Code : 01111 Contact Point : Jolanta Mickuviene Phone : +370 52191600 http://www.viko.lt j.mickuviene@viko.lt Lithuania Lithuania Contract Awards Lithuania 27/10/2021 01/01/1900 18,156.50 EUR |
NAICS |
Hardware Justice Justice Automotive Parts Other Justice Colleges Colleges Colleges Other Justice |
CPVS |
Wheels, parts and accessories Parts of computers Postal orders Hardware Dates |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
18,156.50 EUR
|
URL |
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Share |
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