Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Purchase of Adhesive Labels, Painters and Patients Bracelets, Vul Sk No. 4726 Lithuania |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 21.03.2023 | |||
| Overview | Contract Award's Details : Purchase of Adhesive Labels, Painters and Patients Bracelets, Vul Sk No. 4726 PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC 2014-2020 Impact of European Union Funds Investment on the Growth and Development of the Lithuanian Tourism Sector Document Type: Contract Award Notice Title: 2014-2020 Impact of European Union Funds Investment on the Growth and Development of the Lithuanian Tourism Sector Contract no. : 8-10 Reference Number: 2023/S 056-165995 Contract Type: Services Estimated Value: 41322.31 - Eur Description: 2014-2020 Impact of European Union Funds Investment on the Growth and Development of the Lithuanian Tourism Sector 79419000 - Evaluation Consultancy Services Authority Type: Body Governed by Public Law Type of Procedure: Open Procedures Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Evaluation Consultancy Services Dispatch Date: 2023-03-15 Publish Date: 2023-03-20 Lithuania Contract value : 153,719.01 EUR Contractors : UAB PAKMARKS, UAB HANSAB 02/03/2023 22/03/2023 01/01/1900 79162177 22/03/2023 PUBLIC INSTITUTION CPO LT Address : Public Institution CPO LT 302913276 Ukmerges g. 219-1 Vilnius 07152 En . Contact person: Gražina Kašinskiene Phone: +370 65886094 E-mail. Email: g.kasinskiene@cpo.lt NUTS code: LT - Lithuania Web address (s): Main address: http://www.cpo.lt Buyer Profile Address: https://pirkimai.Ejiejiukikimai.lt/ctm/company/companyinformation/index/34617 http://www.cpo.lt r.franckeviciene@cpo.lt Lithuania Lithuania Contract Awards Lithuania 02/02/2023 01/01/1900 41,322.31 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
41,322.31 EUR
|
URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Purchase of Adhesive Labels, Painters and Patients Bracelets, Vul Sk No. 4726 Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 21.03.2023 |
| Overview |
| Contract Award's Details : Purchase of Adhesive Labels, Painters and Patients Bracelets, Vul Sk No. 4726 PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC 2014-2020 Impact of European Union Funds Investment on the Growth and Development of the Lithuanian Tourism Sector Document Type: Contract Award Notice Title: 2014-2020 Impact of European Union Funds Investment on the Growth and Development of the Lithuanian Tourism Sector Contract no. : 8-10 Reference Number: 2023/S 056-165995 Contract Type: Services Estimated Value: 41322.31 - Eur Description: 2014-2020 Impact of European Union Funds Investment on the Growth and Development of the Lithuanian Tourism Sector 79419000 - Evaluation Consultancy Services Authority Type: Body Governed by Public Law Type of Procedure: Open Procedures Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Evaluation Consultancy Services Dispatch Date: 2023-03-15 Publish Date: 2023-03-20 Lithuania Contract value : 153,719.01 EUR Contractors : UAB PAKMARKS, UAB HANSAB 02/03/2023 22/03/2023 01/01/1900 79162177 22/03/2023 PUBLIC INSTITUTION CPO LT Address : Public Institution CPO LT 302913276 Ukmerges g. 219-1 Vilnius 07152 En . Contact person: Gražina Kašinskiene Phone: +370 65886094 E-mail. Email: g.kasinskiene@cpo.lt NUTS code: LT - Lithuania Web address (s): Main address: http://www.cpo.lt Buyer Profile Address: https://pirkimai.Ejiejiukikimai.lt/ctm/company/companyinformation/index/34617 http://www.cpo.lt r.franckeviciene@cpo.lt Lithuania Lithuania Contract Awards Lithuania 02/02/2023 01/01/1900 41,322.31 EUR |
| NAICS |
| Justice Bolt Regulation Justice Turned Product and Screw Other Justice Regulation Colleges Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw Funds |
| CPVS |
| Profiles Mains Nuts Labels Adhesives Other services Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Banking-Finance-Insurance Roads and Highways-Bridge Law and Legal Printing and Publishing Services Travel and Tourism Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
41,322.31 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts