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Contract Details
| Title |
Purchase of a Video Endoscopic System with a Gastroscope and a Video Gastroscope Lithuania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 22.03.2024 | |||
| Awarded Date | 01.02.2021 | |||
| Overview | Contract Award's Details : Purchase of a Video Endoscopic System with a Gastroscope and a Video Gastroscope PUBLIC INSTITUTION KAUNAS CITY POLYCLINIC Ivanti Endpoint Manager and Its Add-ons or Equivalent Software Licenses with Technical Support Document Type: Contract award notice Title: Ivanti Endpoint Manager and its add-ons or equivalent software licenses with technical support Contract No. : 2021 / 41.16-14 Reference Number: 521601 Contract Type: Supplies Estimated Value: 75178.72 - EUR Description: Licenses for Ivanti Endpoint Manager and its add-ons or equivalent software with technical support are purchased. 48900000 - Miscellaneous software package and computer systems 72261000 - Software support services 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: Miscellaneous software package and computer systems Dispatch Date: 2021-01-29 Publish Date: 2021-02-03 Lithuania Contract value : 55,950.00 EUR Contractors : OLYMPUS SVERIGE AKTIEBOLAG LITHUANIAN BRANCH 25/01/2021 02/02/2021 See in details 77068056 04/02/2021 LITHUANIAN BANK Address : Address: Gedimino ave. 6 Town: Vilnius NUTS-Code: LT - LITHUANIA Postal Code: LT-01103 Contact Point: Birut Dabulevi ien Phone: +370 52680481 Fax: +370 52680220 http://www.lb.lt bdabuleviciene@lb.lt Lithuania Lithuania Contract Awards Lithuania 26/01/2021 See in details 75,178.72 EUR | |||
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
75,178.72 EUR
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Lithuania
| Title |
|---|
Purchase of a Video Endoscopic System with a Gastroscope and a Video Gastroscope Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 22.03.2024 |
| Awarded Date |
| 01.02.2021 |
| Overview |
| Contract Award's Details : Purchase of a Video Endoscopic System with a Gastroscope and a Video Gastroscope PUBLIC INSTITUTION KAUNAS CITY POLYCLINIC Ivanti Endpoint Manager and Its Add-ons or Equivalent Software Licenses with Technical Support Document Type: Contract award notice Title: Ivanti Endpoint Manager and its add-ons or equivalent software licenses with technical support Contract No. : 2021 / 41.16-14 Reference Number: 521601 Contract Type: Supplies Estimated Value: 75178.72 - EUR Description: Licenses for Ivanti Endpoint Manager and its add-ons or equivalent software with technical support are purchased. 48900000 - Miscellaneous software package and computer systems 72261000 - Software support services 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: Miscellaneous software package and computer systems Dispatch Date: 2021-01-29 Publish Date: 2021-02-03 Lithuania Contract value : 55,950.00 EUR Contractors : OLYMPUS SVERIGE AKTIEBOLAG LITHUANIAN BRANCH 25/01/2021 02/02/2021 See in details 77068056 04/02/2021 LITHUANIAN BANK Address : Address: Gedimino ave. 6 Town: Vilnius NUTS-Code: LT - LITHUANIA Postal Code: LT-01103 Contact Point: Birut Dabulevi ien Phone: +370 52680481 Fax: +370 52680220 http://www.lb.lt bdabuleviciene@lb.lt Lithuania Lithuania Contract Awards Lithuania 26/01/2021 See in details 75,178.72 EUR |
| NAICS |
| Justice Regulation Justice All Other Support Services Other Justice Regulation Other Justice |
| CPVS |
| System, storage and content management software package Supports System, storage and content management software development services Other services Miscellaneous software package and computer systems Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Law and Legal Environmental Work Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
| Contractor |
| Contract Value |
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75,178.72 EUR
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| URL |
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| Share |
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