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Contract Details
Title |
Applications Firewall Fortiweb Software Licenses Extension and Support Services Lithuania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 23.03.2024 | |||
Awarded Date | 09.01.2023 | |||
Overview | Contract Award's Details : Applications Firewall Fortiweb Software Licenses Extension and Support Services LITHUANIAN TRANSPORT SAFETY ADMINISTRATION Disinfection and Hygiene Care (no. 5234) Document Type: Contract Award Notice Title: Disinfection and Hygiene Supervision (No. 5234) Contract no. : 22-C-3503 Reference Number: 612931 Contract Type: Supplies Estimated Value: 316190.00 - Eur Description: Disinfection and Hygiene Maintenance (see more in the Technical Specification) 24455000 - Disinfectants 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: Disinfectants Dispatch Date: 2023-01- Publish Date: 2023-01-09 Lithuania Contract value : 39,489.56 EUR Contractors : UAB BLUE BRIDGE MSP 29/12/2022 10/01/2023 01/01/1900 78966284 11/01/2023 PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Address : Public Institution Vilnius University Hospital Santara Clinic 124364561 Santariškiu g. 2 Vilnius 08661 Lt Person for Relationships: Daiva Gerbaite Phone: +370 68862195 E-mail. Email: Daiva.Gerybaite@santa.lt NUTS Code: LT - Lithuania Internet address (s): Home address: http://www.santa.lt/ Buyer Profile Address: https://purkimai.eviesiejirpkimai.lt/ctm/company/companyinforma... http://www.santa.lt/ jurgita.kunigonyte@santa.lt Lithuania Lithuania Contract Awards Lithuania 14/12/2022 01/01/1900 316,190.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
316,190.00 EUR
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URL | ||
Share |
Title |
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Applications Firewall Fortiweb Software Licenses Extension and Support Services Lithuania |
Country |
Language |
English |
Organization |
Published Date |
23.03.2024 |
Awarded Date |
09.01.2023 |
Overview |
Contract Award's Details : Applications Firewall Fortiweb Software Licenses Extension and Support Services LITHUANIAN TRANSPORT SAFETY ADMINISTRATION Disinfection and Hygiene Care (no. 5234) Document Type: Contract Award Notice Title: Disinfection and Hygiene Supervision (No. 5234) Contract no. : 22-C-3503 Reference Number: 612931 Contract Type: Supplies Estimated Value: 316190.00 - Eur Description: Disinfection and Hygiene Maintenance (see more in the Technical Specification) 24455000 - Disinfectants 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: Disinfectants Dispatch Date: 2023-01- Publish Date: 2023-01-09 Lithuania Contract value : 39,489.56 EUR Contractors : UAB BLUE BRIDGE MSP 29/12/2022 10/01/2023 01/01/1900 78966284 11/01/2023 PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Address : Public Institution Vilnius University Hospital Santara Clinic 124364561 Santariškiu g. 2 Vilnius 08661 Lt Person for Relationships: Daiva Gerbaite Phone: +370 68862195 E-mail. Email: Daiva.Gerybaite@santa.lt NUTS Code: LT - Lithuania Internet address (s): Home address: http://www.santa.lt/ Buyer Profile Address: https://purkimai.eviesiejirpkimai.lt/ctm/company/companyinforma... http://www.santa.lt/ jurgita.kunigonyte@santa.lt Lithuania Lithuania Contract Awards Lithuania 14/12/2022 01/01/1900 316,190.00 EUR |
NAICS |
Justice Bolt Regulation Justice All Other Support Services Turned Product and Screw Other Justice Regulation Colleges Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw |
CPVS |
Profiles Control, safety, signalling and light equipment Nuts Safety cases Bridge Supports Other services Administration, defence and social security services Disinfectants Dates |
UNSPSC |
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Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Chemicals Automobiles and Auto Parts Supply Water and Sanitation Law and Legal Printing and Publishing Services Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
316,190.00 EUR
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URL |
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Share |
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