Sign up now to have the right to view
10 tenders for free.
Contract Details
| Title |
Occlusal Bandages Lithuania
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 23.03.2024 |
| Awarded Date | 30.06.2023 |
| Overview | Contract Award's Details : Occlusal Bandages PUBLIC INSTITUTION NATIONAL BLOOD CENTER Heat Supply Networks to the Building at V. Putvinskio Str. 36, Kaunas Overhaul Contract Works Heat supply networks to the building at V. Putvinskio str. 36, Kaunas overhaul contract works Purchaseer: Company Kauno Energija Referance No. : 2023-670384 Date of Contract: 2023-06-14 Total Purchase Value: 11931.08 Lithuania Contract value : 7,992.00 EUR Contractors : UAB MILISEC 26/06/2023 01/07/2023 01/01/1900 79492560 04/07/2023 LIMITED LIABILITY COMPANY KAUNO ENERGIJA Address : Limited company Kauno Energija Raudondvario pl. 84 47179 Kaunas Lithuania z.drulyte@kaunoenergija.lt Lithuania Lithuania Contract Awards Lithuania 14/06/2023 01/01/1900 11,931.08 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
11,931.08 EUR
|
URL |
| Share |
Lithuania
| Title |
|---|
|
Occlusal Bandages Lithuania
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 30.06.2023 |
| Overview |
| Contract Award's Details : Occlusal Bandages PUBLIC INSTITUTION NATIONAL BLOOD CENTER Heat Supply Networks to the Building at V. Putvinskio Str. 36, Kaunas Overhaul Contract Works Heat supply networks to the building at V. Putvinskio str. 36, Kaunas overhaul contract works Purchaseer: Company Kauno Energija Referance No. : 2023-670384 Date of Contract: 2023-06-14 Total Purchase Value: 11931.08 Lithuania Contract value : 7,992.00 EUR Contractors : UAB MILISEC 26/06/2023 01/07/2023 01/01/1900 79492560 04/07/2023 LIMITED LIABILITY COMPANY KAUNO ENERGIJA Address : Limited company Kauno Energija Raudondvario pl. 84 47179 Kaunas Lithuania z.drulyte@kaunoenergija.lt Lithuania Lithuania Contract Awards Lithuania 14/06/2023 01/01/1900 11,931.08 EUR |
| NAICS |
| Justice Justice Other Justice Other Justice |
| CPVS |
| Networks Networking, Internet and intranet software development services Networking, Internet and intranet software package Bandages Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Energy Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
|
11,931.08 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