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Contract Details
| Title |
2 Purchase Of Repair Of Medical Devices And Parts (no. 102-2575) Lithuania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 19.04.2018 | |||
| Overview | Contract Award's Details : 2 Purchase Of Repair Of Medical Devices And Parts (no. 102-2575) VšI Respublikine Vilniaus universitetine ligonine 124243848 Šiltnamiu g. 29 Vilnius LT-04130 Lithuania Contact person: Kristina Kukarskyte Telephone: +370 52040849 E-mail: kristina.kukarskyte@rvul.lt NUTS code: LT 2 Purchase Of Repair Of Medical Devices And Parts (no. 102-2575) Contract award notice: 2 purchase of repair of medical devices and parts (no. 102-2575) number of tenders received: 16 Total value of the contract/lot: 5 989.50 EUR Lithuania Contract value : 5,990.00 LTL Contractors : LIETUVOS IR ŠVEICARIJOS UAB „HOSPITEX DIAGNOSTICS KAUNAS See in details 20/04/2018 19/07/2018 10800949 20/04/2018 VšI Respublikine Vilniaus universitetine ligonine 124243848 Šiltnamiu g. 29 Vilnius LT-04130 Lithuania Contact person: Kristina Kukarskyte Telephone: +370 52040849 E-mail: kristina.kukarskyte@rvul.lt NUTS code: LT Address : Lithuania Lithuania Contract Awards Lithuania 169801-2018 See in details 19/07/2018 5,990.00 LTL | |||
| NAICS | ||||
| CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Repair, maintenance and associated services related to roads and other equipment
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Repair, maintenance and associated services related to railways and other equipment
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
5,990.00 LTL
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URL | ||
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Lithuania
| Title |
|---|
2 Purchase Of Repair Of Medical Devices And Parts (no. 102-2575) Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 19.04.2018 |
| Overview |
| Contract Award's Details : 2 Purchase Of Repair Of Medical Devices And Parts (no. 102-2575) VšI Respublikine Vilniaus universitetine ligonine 124243848 Šiltnamiu g. 29 Vilnius LT-04130 Lithuania Contact person: Kristina Kukarskyte Telephone: +370 52040849 E-mail: kristina.kukarskyte@rvul.lt NUTS code: LT 2 Purchase Of Repair Of Medical Devices And Parts (no. 102-2575) Contract award notice: 2 purchase of repair of medical devices and parts (no. 102-2575) number of tenders received: 16 Total value of the contract/lot: 5 989.50 EUR Lithuania Contract value : 5,990.00 LTL Contractors : LIETUVOS IR ŠVEICARIJOS UAB „HOSPITEX DIAGNOSTICS KAUNAS See in details 20/04/2018 19/07/2018 10800949 20/04/2018 VšI Respublikine Vilniaus universitetine ligonine 124243848 Šiltnamiu g. 29 Vilnius LT-04130 Lithuania Contact person: Kristina Kukarskyte Telephone: +370 52040849 E-mail: kristina.kukarskyte@rvul.lt NUTS code: LT Address : Lithuania Lithuania Contract Awards Lithuania 169801-2018 See in details 19/07/2018 5,990.00 LTL |
| NAICS |
| Medical Medical |
| CPVS |
| Repair, maintenance and associated services related to aircraft and other equipment Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Repair, maintenance and associated services related to roads and other equipment Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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5,990.00 LTL
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| URL |
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| Share |
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