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Contract Details
Title |
Purchase of Air Conditioning System Lithuania |
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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 |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
153,719.01 EUR
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URL | ||
Share |
Title |
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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 |
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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 |
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Share |
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