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Contract Details
| Title |
(pk21-283) Cold Water Accounting Devices Dismantling and Installation of Individual Houses Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 22.03.2024 | |||
| Awarded Date | 05.12.2021 | |||
| Overview | Contract Award's Details : (pk21-283) Cold Water Accounting Devices Dismantling and Installation of Individual Houses JOINT STOCK COMPANY 'VILNIUS WATERS' Hand and Skin Disinfectants, No. 2794. Hand and skin disinfectants, no. 2794 Purchader: VšI Vilnius University Hospital Santara Clinic REFERANCE NO. : 2021-679052 Date of Contract: 2021-10-18 Total Purchase Value: 103041.00 Lithuania Contract value : 153,000.00 EUR Contractors : JOINT STOCK COMPANY VILDUJA 11/11/2021 06/12/2021 01/01/1900 77901352 07/12/2021 VŠI VILNIUS UNIVERSITY HOSPITAL FOR SANTARA CLINIC Address : VšI Vilnius University Hospital Santara Clinic 124364561 Santariškiu g. 2 Vilnius 08661 Lt Contact person: Jolita Baliene Today Phone: +370 52365107 E-mail. Email: jolita.balanyne@santa.lt Fax: +370 52365111 NUTS Code: LT - Lithuania Web address (s): Main address: http://www.santa.lt/ Buyer Profile Address: https://pirkimai.Ejiejiukikimai.lt/ctm/company/comp... http://www.santa.lt/ jolanta.bieksiene@santa.lt Lithuania Lithuania Contract Awards Lithuania 18/10/2021 01/01/1900 103,041.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
103,041.00 EUR
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URL | ||
| Share | ||||
Lithuania
| Title |
|---|
(pk21-283) Cold Water Accounting Devices Dismantling and Installation of Individual Houses Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 22.03.2024 |
| Awarded Date |
| 05.12.2021 |
| Overview |
| Contract Award's Details : (pk21-283) Cold Water Accounting Devices Dismantling and Installation of Individual Houses JOINT STOCK COMPANY 'VILNIUS WATERS' Hand and Skin Disinfectants, No. 2794. Hand and skin disinfectants, no. 2794 Purchader: VšI Vilnius University Hospital Santara Clinic REFERANCE NO. : 2021-679052 Date of Contract: 2021-10-18 Total Purchase Value: 103041.00 Lithuania Contract value : 153,000.00 EUR Contractors : JOINT STOCK COMPANY VILDUJA 11/11/2021 06/12/2021 01/01/1900 77901352 07/12/2021 VŠI VILNIUS UNIVERSITY HOSPITAL FOR SANTARA CLINIC Address : VšI Vilnius University Hospital Santara Clinic 124364561 Santariškiu g. 2 Vilnius 08661 Lt Contact person: Jolita Baliene Today Phone: +370 52365107 E-mail. Email: jolita.balanyne@santa.lt Fax: +370 52365111 NUTS Code: LT - Lithuania Web address (s): Main address: http://www.santa.lt/ Buyer Profile Address: https://pirkimai.Ejiejiukikimai.lt/ctm/company/comp... http://www.santa.lt/ jolanta.bieksiene@santa.lt Lithuania Lithuania Contract Awards Lithuania 18/10/2021 01/01/1900 103,041.00 EUR |
| NAICS |
| Bolt Turned Product and Screw Scenic and Sightseeing Transportation Accounting Colleges Colleges Accounting Colleges Machine Shops; Turned Product; and Screw Water |
| CPVS |
| Profiles Mains Nuts Stocks Accounting, auditing and fiscal services Dismantling works Disinfectants Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Chemicals Automobiles and Auto Parts Supply Water and Sanitation Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
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103,041.00 EUR
|
| URL |
|
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| Share |
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