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Contract Details
| Title |
Fume Cupboards Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 02.12.2024 | |||
| Awarded Date | 19.11.2020 | |||
| Overview | Contract Award's Details : Fume Cupboards NATIONAL FOOD AND VETERINARY RISK ASSESSMENT INSTITUTE Purchase of Medical Device Maintenance Services No.20914 Purchase of medical device maintenance services No.20914 Purchaser: VILNIUS UNIVERSITY HOSPITAL HOSPITAL SANTAROS CLINIC Referance No. : 2020-626133 Date of contract: 2020-08-12 Total purchase value: 228358.36 Lithuania Contract value : 118,932.00 EUR Contractors : UAB MEDIQ LIETUVA 04/11/2020 20/11/2020 See in details 76865637 03/11/2020 VILNIUS UNIVERSITY HOSPITAL SANTAROS CLINIC Address : 124364561 Santari ki st. 2 Vilnius 08661 LT Contact person: Dainora Ma eikien www.santa.lt/ dainora.mazeikiene@santa.lt Lithuania Lithuania Contract Awards Lithuania 12/08/2020 See in details 228,358.36 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
228,358.36 EUR
|
URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Fume Cupboards Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 02.12.2024 |
| Awarded Date |
| 19.11.2020 |
| Overview |
| Contract Award's Details : Fume Cupboards NATIONAL FOOD AND VETERINARY RISK ASSESSMENT INSTITUTE Purchase of Medical Device Maintenance Services No.20914 Purchase of medical device maintenance services No.20914 Purchaser: VILNIUS UNIVERSITY HOSPITAL HOSPITAL SANTAROS CLINIC Referance No. : 2020-626133 Date of contract: 2020-08-12 Total purchase value: 228358.36 Lithuania Contract value : 118,932.00 EUR Contractors : UAB MEDIQ LIETUVA 04/11/2020 20/11/2020 See in details 76865637 03/11/2020 VILNIUS UNIVERSITY HOSPITAL SANTAROS CLINIC Address : 124364561 Santari ki st. 2 Vilnius 08661 LT Contact person: Dainora Ma eikien www.santa.lt/ dainora.mazeikiene@santa.lt Lithuania Lithuania Contract Awards Lithuania 12/08/2020 See in details 228,358.36 EUR |
| NAICS |
| Medical Colleges Colleges Colleges Medical |
| CPVS |
| Cupboards Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Tables, cupboards, desk and bookcases Dates |
| UNSPSC |
| Awards Clinic Case making services University |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
228,358.36 EUR
|
| URL |
|
|
| Share |
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