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Contract Details
| Title |
Disposable Medical Aids, No. 5381 Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 30.11.2022 | |||
| Overview | Contract Award's Details : Disposable Medical Aids, No. 5381 PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Fuel Purchase Document Type: Contract Award Notice Title: Fuel Purchase Contract no. : 77-VP-67 Reference Number: 2022/S 233-668373 Contract Type: Supplies Estimated Value: 303303.00 - Eur Description: purchased goods - car fuel: petrol A95 and diesel fuel. The goods will be purchased according to the need for the contract during the performance of the contract. 09134200 - Diesel Fuel 09132000 - Petrol Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: DIESEL FUEL Dispatch Date: 2022-11-28 Publish Date: 2022-12-02 Lithuania Contract value : 112,620.00 EUR Contractors : UAB HOSPITEX DIAGNOSTICS, UAB PROSOTU, UAB ILSANTA, UAB PRO MEDICAL BALTIC 23/11/2022 01/12/2022 01/01/1900 78851201 03/12/2022 STATE ENTERPRISE STATE FOREST ENTERPRISE Address : 132340880 Industrial pr. 11 A Kaunas 51327 En . Contact person: Audrone VAITEKUNIENE www.vmu.lt jolanta.vitkauskiene@vmu.lt Lithuania Lithuania Contract Awards Lithuania 19/07/2022 01/01/1900 303,303.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
303,303.00 EUR
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URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Disposable Medical Aids, No. 5381 Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 30.11.2022 |
| Overview |
| Contract Award's Details : Disposable Medical Aids, No. 5381 PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Fuel Purchase Document Type: Contract Award Notice Title: Fuel Purchase Contract no. : 77-VP-67 Reference Number: 2022/S 233-668373 Contract Type: Supplies Estimated Value: 303303.00 - Eur Description: purchased goods - car fuel: petrol A95 and diesel fuel. The goods will be purchased according to the need for the contract during the performance of the contract. 09134200 - Diesel Fuel 09132000 - Petrol Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: DIESEL FUEL Dispatch Date: 2022-11-28 Publish Date: 2022-12-02 Lithuania Contract value : 112,620.00 EUR Contractors : UAB HOSPITEX DIAGNOSTICS, UAB PROSOTU, UAB ILSANTA, UAB PRO MEDICAL BALTIC 23/11/2022 01/12/2022 01/01/1900 78851201 03/12/2022 STATE ENTERPRISE STATE FOREST ENTERPRISE Address : 132340880 Industrial pr. 11 A Kaunas 51327 En . Contact person: Audrone VAITEKUNIENE www.vmu.lt jolanta.vitkauskiene@vmu.lt Lithuania Lithuania Contract Awards Lithuania 19/07/2022 01/01/1900 303,303.00 EUR |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Medical Commercial Colleges Colleges Colleges Other Justice Medical |
| CPVS |
| Petrol Petroleum products, fuel, electricity and other sources of energy Diesel fuel Medical aids Fuels Diesel fuel (0,2) Parts of fuel, hand and concrete pumps Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Aviation Petroleum Products |
| Contractor |
| Contract Value |
|
303,303.00 EUR
|
| URL |
|
|
| Share |
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