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Contract Details
| Title |
22037-22038_tepalo Lzcnii (or Equivalent) Purchase Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 05.01.2023 | |||
| Overview | Contract Award's Details : 22037-22038_tepalo Lzcnii (or Equivalent) Purchase AB LIETUVOS GELEŽINKELIAI 1 Call. Personal Safeguards (respirators Ffp3) 1 Call. Personal safeguards (respirators FFP3) Purchaseer: Vilnius City Municipality Administration Referance No. : 2023-643947 Date of Contract: 2022-10-21 Total Purchase Value: 41294.88 Lithuania Contract value : 132,011.00 EUR Contractors : MB LTRAIL SOLUTIONS 23/11/2022 06/01/2023 01/01/1900 78963021 09/01/2023 VILNIUS CITY MUNICIPALITY ADMINISTRATION Address : Vilnius City Municipality Administration Konstitucijos pr.3 09601 Vilnius Lithuania neringa.vaitiekunaite@vilnius.lt Lithuania Lithuania Contract Awards Lithuania 21/10/2022 01/01/1900 41,294.88 EUR | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
41,294.88 EUR
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URL | ||
| Share | ||||
Lithuania
| Title |
|---|
22037-22038_tepalo Lzcnii (or Equivalent) Purchase Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 05.01.2023 |
| Overview |
| Contract Award's Details : 22037-22038_tepalo Lzcnii (or Equivalent) Purchase AB LIETUVOS GELEŽINKELIAI 1 Call. Personal Safeguards (respirators Ffp3) 1 Call. Personal safeguards (respirators FFP3) Purchaseer: Vilnius City Municipality Administration Referance No. : 2023-643947 Date of Contract: 2022-10-21 Total Purchase Value: 41294.88 Lithuania Contract value : 132,011.00 EUR Contractors : MB LTRAIL SOLUTIONS 23/11/2022 06/01/2023 01/01/1900 78963021 09/01/2023 VILNIUS CITY MUNICIPALITY ADMINISTRATION Address : Vilnius City Municipality Administration Konstitucijos pr.3 09601 Vilnius Lithuania neringa.vaitiekunaite@vilnius.lt Lithuania Lithuania Contract Awards Lithuania 21/10/2022 01/01/1900 41,294.88 EUR |
| NAICS |
| - |
| CPVS |
| Administration, defence and social security services Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Human Resource-HR Roads and Highways-Bridge Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
41,294.88 EUR
|
| URL |
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| Share |
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