Contract Details
Title

Archive Management Software Diva Technical Support Services Lithuania

Country
Language
English
Organization
Published Date
22.03.2024
Awarded Date
09.01.2023
Overview
Contract Award's Details : Archive Management Software Diva Technical Support Services PUBLIC INSTITUTION LITHUANIAN NATIONAL RADIO AND TELEVISION Lump -stinging, Cutting and Other Means Document Type : Contract award notice Title : Vienkartines duriancios, pjaunancios ir kitos priemones Contract No. : 3.1.-K1-760-PR331/22 Reference Number : 2023/S 007-016126 Contract Type : Supplies Estimated Value : 134589.77 - EUR Description : Vienkartines duriancios, pjaunancios ir kitos priemones 33140000 - Medical consumables Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Medical consumables Dispatch Date : 2023-01-05 Publish Date : 2023-01-10 Lithuania Contract value : 55,014.43 EUR Contractors : UAB HANNU PRO VILNIUS 02/01/2023 10/01/2023 01/01/1900 78967761 11/01/2023 PUBLIC INSTITUTION REPUBLICAN ŠIAULIAI HOSPITAL Address : Public Institution Republican Šiauliai Hospital V. Kudirkos g. 99, LT-76231 Siauliai 76231 Siauliai Lithuania brigita.jariginiene@siauliuligonine.lt Lithuania Lithuania Contract Awards Lithuania 13/12/2022 01/01/1900 134,589.77 EUR
NAICS
Justice Web Search Portals Regulation Justice All Other Support Services Other Justice Regulation Medical Web Search Portals Management Other Justice Medical
CPVS
Medical consumables Installation services of radio, television, sound and video equipment Library, archives, museums and other cultural services Televisions Other services Radio, television, communication, telecommunication and related equipment Dates
UNSPSC
-
Regions
Baltic Countries Europe Northern Europe
Sectors
Automobiles and Auto Parts Supply Retail Law and Legal Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
134,589.77 EUR
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