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Contract Details
| Title |
Purchase of Brachytherapy Kits Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 26.09.2023 | |||
| Overview | Contract Award's Details : Purchase of Brachytherapy Kits NATIONAL CANCER INSTITUTE Disposable Medical Aids for Vascular Surgery (6149) Document Type: Contract Award Notice Title: Disposable Medical Assistance for Vascular Surgery (6149) Contract no. : 23-C-2568 Reference Number: 670669 Contract Type: Supplies Estimated Value: 34326.40 - Eur Description: Purchased disposable measures for vascular surgery, a total of 9 purchases. 33140000 - Medical Consumables 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: Medical Consumables Dispatch Date: 2023-09-21 Publish Date: 2023-09-26 Lithuania Contract value : 44,214.60 EUR Contractors : SIEMENS HEALTHCARE OY LITHUANIAN BRANCH 18/09/2023 27/09/2023 01/01/1900 79942836 28/09/2023 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/ inga.zaksaite@santa.lt Lithuania Lithuania Contract Awards Lithuania 20/09/2023 01/01/1900 34,326.40 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
34,326.40 EUR
|
URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Purchase of Brachytherapy Kits Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 26.09.2023 |
| Overview |
| Contract Award's Details : Purchase of Brachytherapy Kits NATIONAL CANCER INSTITUTE Disposable Medical Aids for Vascular Surgery (6149) Document Type: Contract Award Notice Title: Disposable Medical Assistance for Vascular Surgery (6149) Contract no. : 23-C-2568 Reference Number: 670669 Contract Type: Supplies Estimated Value: 34326.40 - Eur Description: Purchased disposable measures for vascular surgery, a total of 9 purchases. 33140000 - Medical Consumables 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: Medical Consumables Dispatch Date: 2023-09-21 Publish Date: 2023-09-26 Lithuania Contract value : 44,214.60 EUR Contractors : SIEMENS HEALTHCARE OY LITHUANIAN BRANCH 18/09/2023 27/09/2023 01/01/1900 79942836 28/09/2023 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/ inga.zaksaite@santa.lt Lithuania Lithuania Contract Awards Lithuania 20/09/2023 01/01/1900 34,326.40 EUR |
| NAICS |
| Navigational Justice Bolt Regulation Justice Turned Product and Screw Other Justice Regulation Medical Colleges Colleges Measuring Navigational Colleges Other Justice Machine Shops; Turned Product; and Screw Medical |
| CPVS |
| Medical consumables Profiles Nuts Medical aids Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
34,326.40 EUR
|
| URL |
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| Share |
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