Contrat attribuéNeg Wo CallServicesLithuania

(2023-IGN-161) Įmokų surinkimo paslauga iš UAB Viena sąskaita

1 fournisseur attributaire•1 lot attribué•871 900 € attribués

Acheteur: UAB Ignitis grupės paslaugų centras (PV) / Vilnius, Lithuania

Publié 04 janv. 2024

Financial consultancy, financial transaction processing and clearing-house services

Valeur attribuée

871,9 k €

Valeur estimée

871,9 k €

Attribué à 100% de la valeur estimée

Date d'attribution

—

Lauréats

Lots attribués

Lauréats

UAB "Viena sąskaita"

Kaunas, LTU

1 lot

871 900 € Ce contrat

1 avis d’attribution•1 lot attribué•871 900 € au total

Lots attribués

Lot	Titre	Lauréat	Valeur	CPV principal
LOT-0000		UAB "Viena sąskaita"	871 900 €	Financial consultancy, financial transaction processing and clearing-house services (66170000)

Acheteurs

UAB Ignitis grupės paslaugų centras (PV)

Vilnius, Lithuania

Body governed by public law controlled by a central government authority, Body governed by public law controlled by a local authority, Body governed by public law controlled by a regional authority, Public undertaking controlled by a central government authority, Public undertaking, Organisation awarding a contract subsidised by a contracting authority, Body governed by public law, Organisation awarding a contract subsidised by a central government authority, International organisationGeneral public services, Electricity-related activities, Housing and community amenities, Production, transport or distribution of gas or heat

Statistiques acheteur

Avis d'attribution

140

Total attribué

139,13 M €

Profil acheteur

Signal fournisseur local

High

Risque du titulaire sortant

High

Métadonnées techniques

ID de l'avis: 5963-2024
Procédure: Neg Wo Call
Contrat: Services
Publié: 04 janv. 2024
Envoyé: 03 janv. 2024