Contract Details
Title

Syringe Infusion Pumps and Perfuzor Lithuania

Country
Language
English
Organization
Published Date
23.03.2024
Awarded Date
09.10.2022
Overview
Contract Award's Details : Syringe Infusion Pumps and Perfuzor LITHUANIAN UNIVERSITY OF HEALTH SCIENCES HOSPITAL KAUNAS CLINIC Road Transport Diesel Changing Services Road Transport Diesel Change Services Purchaser: Public Institution Lithuanian Energy Agency Referance No. : 2022-639827 Date of Contract: 2022-09-21 Total Purchase Value: 604258.00 Lithuania Contract value : 6,702.00 EUR Contractors : UAB FRESENIUS KABI BALTICS, UAB VILTECHMEDA 21/09/2022 10/10/2022 01/01/1900 78689021 10/10/2022 PUBLIC INSTITUTION LITHUANIAN ENERGY AGENCY Address : Public Institution Lithuanian Energy Agency 304937660 Gedimino pr. 38 Vilnius 01110 En . Contact person: Dainius Janenas Phone: +370 61118587 E-mail. Email: Dainius.janenas@ena.lt NUTS code: LT - Lithuania Web address (s): Main address: www.ena.lt Buyer's Profile Address: https://pirkimai.Ejiejiukimai.lt/ctm/company/companyinformation/index/72485 www.ena.lt dainius.janenas@ena.lt Lithuania Lithuania Contract Awards Lithuania 21/09/2022 01/01/1900 604,258.00 EUR
NAICS
Other Direct Insurance (except Life Justice Bolt Justice Turned Product and Screw Other Justice Direct Insurance (except Life Colleges Direct Life Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw Agencies
CPVS
Parts of pumps, compressors, engines or motors Profiles Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Mains Nuts Construction, foundation and surface works for highways, roads Pumps Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Other services Syringes Dates
UNSPSC
-
Regions
Baltic Countries Europe Northern Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Energy Roads and Highways-Bridge Transportation Printing and Publishing Services Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables
Contractor
Contract Value
604,258.00 EUR
URL
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