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Contract Details
| Title |
Passenger Shipment Services (route No. 30) Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 15.02.2024 | |||
| Overview | Contract Award's Details : Passenger Shipment Services (route No. 30) PUBLIC INSTITUTION KLAIPEDA PASSENGER TRANSPORT Disinfectants Document Type: Contract Award Notice Title: Disinfectious Materials Reference Number: 704181 Contract Type: Supplies Estimated Value: 283200 - Eur Description: Disinfectant 1 Purchase Part. Hand antiseptics and holders 2 Purchase Parts. High -level disinfectants and detergents for instruments 3 Purchase Parts. Measures for a quick surface for disinfection 4 Purchase Parts. For the cleaning and disinfection of disinfectant surfaces 5 Purchase Parts. Napkins for skin antiseptics 6 Purchase Parts. Medical Waste Containers 7 Purchase Parts. Bath instruments for disinfection Authority Type: Body-Pl DOC TITLE: Disinfectious Materials Dispatch Date: 2024-02-14 Publish Date: 2024-02-15 Lithuania Contract value : 251,700.00 EUR Contractors : UAB RIDVIJA 12/02/2024 16/02/2024 01/01/1900 80653520 17/02/2024 PUBLIC INSTITUTION CPO LT Address : Public Institution CPO LT 302913276 Ukmerges g. 219-1 Vilnius 07152 En . Contact person: Gražina Kašinskiene Phone: +370 65886094 E-mail. Email: g.kasinskiene@cpo.lt NUTS code: LT - Lithuania Web address (s): Main address: http://www.cpo.lt Buyer Profile Address: https://pirkimai.Ejiejiukikimai.lt/ctm/company/companyinformation/index/34617 http://www.cpo.lt jurga.kuzmaite@cpo.lt Lithuania Lithuania Contract Awards Lithuania 24/01/2024 01/01/1900 283,200.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
283,200.00 EUR
|
URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Passenger Shipment Services (route No. 30) Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 15.02.2024 |
| Overview |
| Contract Award's Details : Passenger Shipment Services (route No. 30) PUBLIC INSTITUTION KLAIPEDA PASSENGER TRANSPORT Disinfectants Document Type: Contract Award Notice Title: Disinfectious Materials Reference Number: 704181 Contract Type: Supplies Estimated Value: 283200 - Eur Description: Disinfectant 1 Purchase Part. Hand antiseptics and holders 2 Purchase Parts. High -level disinfectants and detergents for instruments 3 Purchase Parts. Measures for a quick surface for disinfection 4 Purchase Parts. For the cleaning and disinfection of disinfectant surfaces 5 Purchase Parts. Napkins for skin antiseptics 6 Purchase Parts. Medical Waste Containers 7 Purchase Parts. Bath instruments for disinfection Authority Type: Body-Pl DOC TITLE: Disinfectious Materials Dispatch Date: 2024-02-14 Publish Date: 2024-02-15 Lithuania Contract value : 251,700.00 EUR Contractors : UAB RIDVIJA 12/02/2024 16/02/2024 01/01/1900 80653520 17/02/2024 PUBLIC INSTITUTION CPO LT Address : Public Institution CPO LT 302913276 Ukmerges g. 219-1 Vilnius 07152 En . Contact person: Gražina Kašinskiene Phone: +370 65886094 E-mail. Email: g.kasinskiene@cpo.lt NUTS code: LT - Lithuania Web address (s): Main address: http://www.cpo.lt Buyer Profile Address: https://pirkimai.Ejiejiukikimai.lt/ctm/company/companyinformation/index/34617 http://www.cpo.lt jurga.kuzmaite@cpo.lt Lithuania Lithuania Contract Awards Lithuania 24/01/2024 01/01/1900 283,200.00 EUR |
| NAICS |
| Navigational Justice Bolt Justice Turned Product and Screw Other Justice Medical Measuring Navigational Other Justice Machine Shops; Turned Product; and Screw Medical |
| CPVS |
| Profiles Other containers Mains Baths Nuts Detergents Large containers Other services Disinfectants Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Chemicals Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Roads and Highways-Bridge Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
283,200.00 EUR
|
| URL |
|
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| Share |
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