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Contract Details
| Title |
Reagents and Consumables with the Acquisition of Medical Equipment (no. 5432) Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 22.03.2024 | |||
| Awarded Date | 10.05.2021 | |||
| Overview | Contract Award's Details : Reagents and Consumables with the Acquisition of Medical Equipment (no. 5432) PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL (2020-hld-270) Settlement Bank Account Seb Bank Service and the Opening of New Accounts and Their Service Services (2020-HLD-270) Purchase of service and opening of new accounts in SEB Bank at SEB Bank Purchader: UAB Ignitis Group Service Center Referance No. : 2021-666486 DATE OF CONTRACT: 2021-03-22 Total Purchase Value: 300000.00 Lithuania Contract value : 301,606.89 EUR Contractors : UAB WERFEN LT, UAB MEDIQ LITHUANIA, UAB DIAGNOSTIC SYSTEMS 15/04/2021 11/05/2021 See in details 77254760 11/05/2021 UAB IGNITIS GROUP SERVICE CENTER Address : 303200016 A. Juozapavi iaus g. 13 Vilnius Lt-09311 En . Contact person: Inga bovetien www.ignitisgrupe.lt/ inga.kovaitiene@ignitis.lt Lithuania Lithuania Contract Awards Lithuania 22/03/2021 See in details 300,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
300,000.00 EUR
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URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Reagents and Consumables with the Acquisition of Medical Equipment (no. 5432) Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 22.03.2024 |
| Awarded Date |
| 10.05.2021 |
| Overview |
| Contract Award's Details : Reagents and Consumables with the Acquisition of Medical Equipment (no. 5432) PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL (2020-hld-270) Settlement Bank Account Seb Bank Service and the Opening of New Accounts and Their Service Services (2020-HLD-270) Purchase of service and opening of new accounts in SEB Bank at SEB Bank Purchader: UAB Ignitis Group Service Center Referance No. : 2021-666486 DATE OF CONTRACT: 2021-03-22 Total Purchase Value: 300000.00 Lithuania Contract value : 301,606.89 EUR Contractors : UAB WERFEN LT, UAB MEDIQ LITHUANIA, UAB DIAGNOSTIC SYSTEMS 15/04/2021 11/05/2021 See in details 77254760 11/05/2021 UAB IGNITIS GROUP SERVICE CENTER Address : 303200016 A. Juozapavi iaus g. 13 Vilnius Lt-09311 En . Contact person: Inga bovetien www.ignitisgrupe.lt/ inga.kovaitiene@ignitis.lt Lithuania Lithuania Contract Awards Lithuania 22/03/2021 See in details 300,000.00 EUR |
| NAICS |
| Justice Justice Other Justice Machinery Medical Colleges Colleges Colleges Other Justice Other Accounting Services Medical |
| CPVS |
| System, storage and content management software package Medical equipments Medical equipments, pharmaceuticals and personal care products System, storage and content management software development services Other services Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
300,000.00 EUR
|
| URL |
|
|
| Share |
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