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Contract Details
| Title |
(pu-10719/23) [itp23] Trailer Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 18.09.2023 | |||
| Overview | Contract Award's Details : (pu-10719/23) [itp23] Trailer AB “ROAD CARE” Disposable Medical Assistance to the Blood Center, Afreesian Unit and Other Departments (no. 5639) Disposable Medical Assistance to the Blood Center, AFreesis Unit and Cyri (No. 5639) Purchaseer: Public Institution Vilnius University Hospital Santara Clinic Referance No. : 2023-647952 Date of Contract: 2023-07-28 Total Purchase Value: 584806.40 Lithuania Contract value : 197,000.00 EUR Contractors : UAB BODIES 14/08/2023 19/09/2023 01/01/1900 79902399 22/09/2023 PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Address : Public Institution Vilnius University Hospital Santara Clinic 124364561 Santariškiu g. 2 Vilnius 08661 Lt Person for Relationships: Daiva Gerbaite Phone: +370 68862195 E-mail. Email: Daiva.Gerybaite@santa.lt NUTS Code: LT - Lithuania Internet address (s): Home address: http://www.santa.lt/ Buyer Profile Address: https://purkimai.eviesiejirpkimai.lt/ctm/company/companyinforma... http://www.santa.lt/ jolanta.bieksiene@santa.lt Lithuania Lithuania Contract Awards Lithuania 28/07/2023 01/01/1900 584,806.40 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
584,806.40 EUR
|
URL | ||
| Share | ||||
Lithuania
| Title |
|---|
(pu-10719/23) [itp23] Trailer Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 18.09.2023 |
| Overview |
| Contract Award's Details : (pu-10719/23) [itp23] Trailer AB “ROAD CARE” Disposable Medical Assistance to the Blood Center, Afreesian Unit and Other Departments (no. 5639) Disposable Medical Assistance to the Blood Center, AFreesis Unit and Cyri (No. 5639) Purchaseer: Public Institution Vilnius University Hospital Santara Clinic Referance No. : 2023-647952 Date of Contract: 2023-07-28 Total Purchase Value: 584806.40 Lithuania Contract value : 197,000.00 EUR Contractors : UAB BODIES 14/08/2023 19/09/2023 01/01/1900 79902399 22/09/2023 PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Address : Public Institution Vilnius University Hospital Santara Clinic 124364561 Santariškiu g. 2 Vilnius 08661 Lt Person for Relationships: Daiva Gerbaite Phone: +370 68862195 E-mail. Email: Daiva.Gerybaite@santa.lt NUTS Code: LT - Lithuania Internet address (s): Home address: http://www.santa.lt/ Buyer Profile Address: https://purkimai.eviesiejirpkimai.lt/ctm/company/companyinforma... http://www.santa.lt/ jolanta.bieksiene@santa.lt Lithuania Lithuania Contract Awards Lithuania 28/07/2023 01/01/1900 584,806.40 EUR |
| NAICS |
| Justice Bolt Industrial Truck Justice Turned Product and Screw Other Justice Medical Colleges Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw Medical |
| CPVS |
| Parts of trailers, semi-trailers and other vehicles Profiles Trailers Nuts Trailers, semi-trailers and mobile containers Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
584,806.40 EUR
|
| URL |
|
|
| Share |
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