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Contract Details
| Title |
Purification of Medicines and Bandages Lithuania
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 22.03.2024 |
| Awarded Date | 09.05.2021 |
| Overview | Contract Award's Details : Purification of Medicines and Bandages DEFENSE RESOURCE AGENCY UNDER THE MINISTRY OF NATIONAL DEFENSE 17566 Purchase of Brake Parts 17566 Purchase of brake parts Purchader: AB Lietuvos Gele?inkeliai Referance No. : 2021-664351 Date of Contract: 2021-04-26 Total Purchase Value: 99119.50 Lithuania Contract value : 36,084.20 EUR Contractors : UAB LEX ANO, UAB LIMEDIKA, UAB TAMRO, UAB ARMILA, UAB ENTAFARMA, UAB LITFARMA, UAB MEDITA, UAB SARKGESA, UAB BARAMEDA, UAB ONEMED , A. ZAPALSKIO I? AZAS, UAB MEDEKSPERT LT 19/04/2021 10/05/2021 See in details 77252074 11/05/2021 LITHUANIAN RAILWAYS Address : 110053842 Railway str. 16 Vilnius 02100 En . Person for communication: Sandra iuk yt -Nagien www.litrail.lt sandra.ciuksyte-nagiene@litrail.lt Lithuania Lithuania Contract Awards Lithuania 26/04/2021 See in details 99,119.50 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
99,119.50 EUR
|
URL |
| Share |
Lithuania
| Title |
|---|
|
Purification of Medicines and Bandages Lithuania
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 22.03.2024 |
| Awarded Date |
| 09.05.2021 |
| Overview |
| Contract Award's Details : Purification of Medicines and Bandages DEFENSE RESOURCE AGENCY UNDER THE MINISTRY OF NATIONAL DEFENSE 17566 Purchase of Brake Parts 17566 Purchase of brake parts Purchader: AB Lietuvos Gele?inkeliai Referance No. : 2021-664351 Date of Contract: 2021-04-26 Total Purchase Value: 99119.50 Lithuania Contract value : 36,084.20 EUR Contractors : UAB LEX ANO, UAB LIMEDIKA, UAB TAMRO, UAB ARMILA, UAB ENTAFARMA, UAB LITFARMA, UAB MEDITA, UAB SARKGESA, UAB BARAMEDA, UAB ONEMED , A. ZAPALSKIO I? AZAS, UAB MEDEKSPERT LT 19/04/2021 10/05/2021 See in details 77252074 11/05/2021 LITHUANIAN RAILWAYS Address : 110053842 Railway str. 16 Vilnius 02100 En . Person for communication: Sandra iuk yt -Nagien www.litrail.lt sandra.ciuksyte-nagiene@litrail.lt Lithuania Lithuania Contract Awards Lithuania 26/04/2021 See in details 99,119.50 EUR |
| NAICS |
| Agencies |
| CPVS |
| Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Radio, television, communication, telecommunication and related equipment Bandages Railway points Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
99,119.50 EUR
|
| URL |
|
|
| Share |
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