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Contract Details
| Title |
Purchase of Body Phototherapy Systems and Ultrasonic Generator Handle with Wire, Vul Sk No. 5117, Vul Sk No. 5117 Lithuania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 15.09.2022 | |||
| Overview | Contract Award's Details : Purchase of Body Phototherapy Systems and Ultrasonic Generator Handle with Wire, Vul Sk No. 5117, Vul Sk No. 5117 PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Purchase of Medicines Document Type : Contract award notice Title : Vaistu pirkimas Contract No. : DPS-501 Reference Number : 2022/S 177-500894 Contract Type : Supplies Estimated Value : 162476.38 - EUR Description : perkami ivairus vaistai 33600000 - Pharmaceutical products Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Pharmaceutical products Dispatch Date : 2022-09-09 Publish Date : 2022-09-14 Lithuania Contract value : 43,200.00 EUR Contractors : UAB HOSPITEX DIAGNOSTICS KAUNAS, UAB JOHNSON&JOHNSON 10/08/2022 16/09/2022 01/01/1900 78630338 19/09/2022 DEFENSE RESOURCE AGENCY UNDER THE MINISTRY OF NATIONAL DEFENSE Address : Address : Šv. Ignoto g. 6 Town : Vilnius NUTS-Code : LT - Lietuva Postal Code : 01144 Contact Point : Nerijus Skirka Phone : +370 52785230 www.kam.lt lina.poskeviciene@mil.lt Lithuania Lithuania Contract Awards Lithuania 26/08/2022 01/01/1900 162,476.38 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
162,476.38 EUR
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URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Purchase of Body Phototherapy Systems and Ultrasonic Generator Handle with Wire, Vul Sk No. 5117, Vul Sk No. 5117 Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 15.09.2022 |
| Overview |
| Contract Award's Details : Purchase of Body Phototherapy Systems and Ultrasonic Generator Handle with Wire, Vul Sk No. 5117, Vul Sk No. 5117 PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Purchase of Medicines Document Type : Contract award notice Title : Vaistu pirkimas Contract No. : DPS-501 Reference Number : 2022/S 177-500894 Contract Type : Supplies Estimated Value : 162476.38 - EUR Description : perkami ivairus vaistai 33600000 - Pharmaceutical products Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Pharmaceutical products Dispatch Date : 2022-09-09 Publish Date : 2022-09-14 Lithuania Contract value : 43,200.00 EUR Contractors : UAB HOSPITEX DIAGNOSTICS KAUNAS, UAB JOHNSON&JOHNSON 10/08/2022 16/09/2022 01/01/1900 78630338 19/09/2022 DEFENSE RESOURCE AGENCY UNDER THE MINISTRY OF NATIONAL DEFENSE Address : Address : Šv. Ignoto g. 6 Town : Vilnius NUTS-Code : LT - Lietuva Postal Code : 01144 Contact Point : Nerijus Skirka Phone : +370 52785230 www.kam.lt lina.poskeviciene@mil.lt Lithuania Lithuania Contract Awards Lithuania 26/08/2022 01/01/1900 162,476.38 EUR |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Colleges Colleges Colleges Other Justice Agencies |
| CPVS |
| System, storage and content management software package Generators Wire System, storage and content management software development services Lifting, handling, loading or unloading machinery Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals |
| Contractor |
| Contract Value |
|
162,476.38 EUR
|
| URL |
|
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| Share |
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