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Contract Details
| Title |
Social Card Manufacture, Servicing and Food and Other Essential Goods Sales Service Lithuania |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 24.10.2021 | |||
| Overview | Contract Award's Details : Social Card Manufacture, Servicing and Food and Other Essential Goods Sales Service ALYTUS DISTRICT MUNICIPALITY ADMINISTRATION 18218 Zephir Lok 13.220 Purchase of Maintenance Services 18218 Zephir Lok 13.220 Purchase of Maintenance Services PURCHASER: AB Lithuanian Railways REFERANCE NO. : 2021-672541 DATE OF CONTRACT: 2021-10-11 Total Purchase Value: 222000.00 Lithuania Contract value : 289,256.20 EUR Contractors : MAXIMA LT, UAB 27/08/2021 25/10/2021 01/01/1900 77757182 28/10/2021 LITHUANIAN RAILWAYS Address : 110053842 Railway str. 16 Vilnius 02100 En . Contact person: Indre Kajokiene www.litrail.lt agne.adomaitis@ltg.lt Lithuania Lithuania Contract Awards Lithuania 11/10/2021 01/01/1900 222,000.00 EUR | |||
| NAICS | ||||
| CPVS |
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Sales, marketing and business intelligence software package
ID cards
Sales, marketing and business intelligence software development services
Food, beverage and tobacco-processing machinery
Food, beverages, tobacco and related products
Other services
Administration, defence and social security services
Railway points
Dates
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
222,000.00 EUR
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URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Social Card Manufacture, Servicing and Food and Other Essential Goods Sales Service Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 24.10.2021 |
| Overview |
| Contract Award's Details : Social Card Manufacture, Servicing and Food and Other Essential Goods Sales Service ALYTUS DISTRICT MUNICIPALITY ADMINISTRATION 18218 Zephir Lok 13.220 Purchase of Maintenance Services 18218 Zephir Lok 13.220 Purchase of Maintenance Services PURCHASER: AB Lithuanian Railways REFERANCE NO. : 2021-672541 DATE OF CONTRACT: 2021-10-11 Total Purchase Value: 222000.00 Lithuania Contract value : 289,256.20 EUR Contractors : MAXIMA LT, UAB 27/08/2021 25/10/2021 01/01/1900 77757182 28/10/2021 LITHUANIAN RAILWAYS Address : 110053842 Railway str. 16 Vilnius 02100 En . Contact person: Indre Kajokiene www.litrail.lt agne.adomaitis@ltg.lt Lithuania Lithuania Contract Awards Lithuania 11/10/2021 01/01/1900 222,000.00 EUR |
| NAICS |
| Motorcycle |
| CPVS |
| Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Sales, marketing and business intelligence software package ID cards Sales, marketing and business intelligence software development services Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Administration, defence and social security services Railway points Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Services Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
222,000.00 EUR
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| URL |
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| Share |
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