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Contract Details
| Title |
Travel Organization Services for Central Project Management Agency Staff Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 05.07.2023 | |||
| Overview | Contract Award's Details : Travel Organization Services for Central Project Management Agency Staff PUBLIC INSTITUTION CENTRAL PROJECT MANAGEMENT AGENCY (2022-cp-17) Purchase of Financial Audit Services (2022-CP-17) Purchase of Financial Audit Services Purchaseer: UAB Ignitis Grupes Services centras Referance No. : 2023-612194 Date of Contract: 2023-06-09 Total Purchase Value: 3215000.00 Lithuania Contract value : 24,646.20 EUR Contractors : UAB VESTEXPRESS, UAB ESTRAVEL VILNIUS 04/11/2020 06/07/2023 01/01/1900 79525272 08/07/2023 UAB IGNISTIS GROUP SERVICE CENTER Address : UAB Ignitis Grupes Services centras 303200016 Laisves Ave. 10 Vilnius LT-04215 Lt Person for Relationships: Agne Mozuraite Phone: +370 68612080 E -mail Email: Agne.mozuraite@ignis.lt NUTS Code: LT0 - Lithuania Web Address (s): Home address: http://www.gnitisgrupe.lt/ Buyer Profile Address: https://purkimai.eviesiejirpkimai.lt/ctm/Comany/companyinformation/index/40209 http://www.ignitisgrupe.lt/ inga.kovaitiene@ignitis.lt Lithuania Lithuania Contract Awards Lithuania 09/06/2023 01/01/1900 3,215,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
3,215,000.00 EUR
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URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Travel Organization Services for Central Project Management Agency Staff Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 05.07.2023 |
| Overview |
| Contract Award's Details : Travel Organization Services for Central Project Management Agency Staff PUBLIC INSTITUTION CENTRAL PROJECT MANAGEMENT AGENCY (2022-cp-17) Purchase of Financial Audit Services (2022-CP-17) Purchase of Financial Audit Services Purchaseer: UAB Ignitis Grupes Services centras Referance No. : 2023-612194 Date of Contract: 2023-06-09 Total Purchase Value: 3215000.00 Lithuania Contract value : 24,646.20 EUR Contractors : UAB VESTEXPRESS, UAB ESTRAVEL VILNIUS 04/11/2020 06/07/2023 01/01/1900 79525272 08/07/2023 UAB IGNISTIS GROUP SERVICE CENTER Address : UAB Ignitis Grupes Services centras 303200016 Laisves Ave. 10 Vilnius LT-04215 Lt Person for Relationships: Agne Mozuraite Phone: +370 68612080 E -mail Email: Agne.mozuraite@ignis.lt NUTS Code: LT0 - Lithuania Web Address (s): Home address: http://www.gnitisgrupe.lt/ Buyer Profile Address: https://purkimai.eviesiejirpkimai.lt/ctm/Comany/companyinformation/index/40209 http://www.ignitisgrupe.lt/ inga.kovaitiene@ignitis.lt Lithuania Lithuania Contract Awards Lithuania 09/06/2023 01/01/1900 3,215,000.00 EUR |
| NAICS |
| Justice Bolt Justice Turned Product and Screw Other Justice Management Other Justice Machine Shops; Turned Product; and Screw Agencies |
| CPVS |
| Profiles Nuts Other services Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Services Travel and Tourism Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
3,215,000.00 EUR
|
| URL |
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| Share |
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