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Contract Details
| Title |
Purchase of Tablets Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 22.09.2023 | |||
| Overview | Contract Award's Details : Purchase of Tablets LITHUANIAN UNIVERSITY OF HEALTH SCIENCES 2.4g Digital X -ray 2.4g digital X -ray Purchaseer: Public Institution Central Project Management Agency Referance No. : 2023-611338 Date of Contract: 2023-09-12 Total Purchase Value: 157900.00 Lithuania Contract value : 50,000.00 EUR Contractors : UAB TOPO GRUPE 20/09/2023 23/09/2023 01/01/1900 79903882 23/09/2023 PUBLIC INSTITUTION CENTRAL PROJECT MANAGEMENT AGENCY Address : Address : LT-03109 Vilnius Town : Vilnius NUTS-Code : LT - Lietuva Postal Code : 03109 Contact Point : Justas Šakocius Phone : +370 52748751 http://www.cpva.lt o.babickiene@cpva.lt Lithuania Lithuania Contract Awards Lithuania 12/09/2023 01/01/1900 157,900.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
157,900.00 EUR
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URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Purchase of Tablets Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 22.09.2023 |
| Overview |
| Contract Award's Details : Purchase of Tablets LITHUANIAN UNIVERSITY OF HEALTH SCIENCES 2.4g Digital X -ray 2.4g digital X -ray Purchaseer: Public Institution Central Project Management Agency Referance No. : 2023-611338 Date of Contract: 2023-09-12 Total Purchase Value: 157900.00 Lithuania Contract value : 50,000.00 EUR Contractors : UAB TOPO GRUPE 20/09/2023 23/09/2023 01/01/1900 79903882 23/09/2023 PUBLIC INSTITUTION CENTRAL PROJECT MANAGEMENT AGENCY Address : Address : LT-03109 Vilnius Town : Vilnius NUTS-Code : LT - Lietuva Postal Code : 03109 Contact Point : Justas Šakocius Phone : +370 52748751 http://www.cpva.lt o.babickiene@cpva.lt Lithuania Lithuania Contract Awards Lithuania 12/09/2023 01/01/1900 157,900.00 EUR |
| NAICS |
| Other Direct Insurance (except Life Justice Justice Other Justice Direct Insurance (except Life Colleges Direct Life Colleges Colleges Management Other Justice Agencies |
| CPVS |
| Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
157,900.00 EUR
|
| URL |
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| Share |
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