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Contract Details
| Title |
Purchase of Air Conditioning System Lithuania
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 23.03.2024 |
| Awarded Date | 17.03.2023 |
| Overview | Contract Award's Details : Purchase of Air Conditioning System PUBLIC INSTITUTION ANTAKALNIS OUTPATIENT CLINIC Purchase of Adhesive Labels, Painters and Patients Bracelets, Vul Sk No. 4726 Document Type: Contract Award Notice Title: Purchase of adhesive labels, painters and patients bracelets, VUL SK No.4726 Contract no. : 23-C-891 Reference Number: 2023/S 056-166319 Contract Type: Supplies Estimated Value: 153719.01 - Eur Description: Purchase of adhesive labels, painters and patient bracelets, description published in the Posted Purchase Documents 30192800 - Self -Adhesive Labels 22455100 - Identity Bracelet Authority Type: Body Governed by Public Law Type of Procedure: Open Procedures Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: SELF-Adhesive Labels Dispatch Date: 2023-03-15 Publish Date: 2023-03-20 Lithuania Contract value : 156,000.00 EUR Contractors : UAB OMILIVA 06/03/2023 18/03/2023 01/01/1900 79159537 22/03/2023 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/ lina.alekne@santa.lt Lithuania Lithuania Contract Awards Lithuania 02/03/2023 01/01/1900 153,719.01 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
153,719.01 EUR
|
URL |
| Share |
Lithuania
| Title |
|---|
|
Purchase of Air Conditioning System Lithuania
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 17.03.2023 |
| Overview |
| Contract Award's Details : Purchase of Air Conditioning System PUBLIC INSTITUTION ANTAKALNIS OUTPATIENT CLINIC Purchase of Adhesive Labels, Painters and Patients Bracelets, Vul Sk No. 4726 Document Type: Contract Award Notice Title: Purchase of adhesive labels, painters and patients bracelets, VUL SK No.4726 Contract no. : 23-C-891 Reference Number: 2023/S 056-166319 Contract Type: Supplies Estimated Value: 153719.01 - Eur Description: Purchase of adhesive labels, painters and patient bracelets, description published in the Posted Purchase Documents 30192800 - Self -Adhesive Labels 22455100 - Identity Bracelet Authority Type: Body Governed by Public Law Type of Procedure: Open Procedures Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: SELF-Adhesive Labels Dispatch Date: 2023-03-15 Publish Date: 2023-03-20 Lithuania Contract value : 156,000.00 EUR Contractors : UAB OMILIVA 06/03/2023 18/03/2023 01/01/1900 79159537 22/03/2023 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/ lina.alekne@santa.lt Lithuania Lithuania Contract Awards Lithuania 02/03/2023 01/01/1900 153,719.01 EUR |
| NAICS |
| Justice Bolt Regulation Justice Turned Product and Screw Other Justice Regulation Colleges Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Profiles System, storage and content management software package Nuts Labels System, storage and content management software development services Adhesives Identity bracelet Posts Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Law and Legal Printing and Publishing Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
153,719.01 EUR
|
| URL |
|
|
| Share |
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