Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Emergency Department Common Repair (no. 8286) Lithuania |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 22.03.2024 | |||
Awarded Date | 07.02.2024 | |||
Overview | Contract Award's Details : Emergency Department Common Repair (no. 8286) PUBLIC INSTITUTION REPUBLICAN VILNIUS UNIVERSITY HOSPITAL Emergency Department Common Repair (no. 8286) Document Type: Contract Award Notice Title: Emergency Department Common Repair (No. 8286) Reference Number: 682077 Contract Type: Works Estimated Value: 3858220.21 - Eur Description: The object of this purchase is the treatment of a special building category of non-residential buildings in the building (unique No.4400-1970-2848) located at Šilamiu str. 29, in Vilnius, the Range of the Emergency Department premises (works - the work in the technical task, which must be performed by the contractor, including equipment, materials and services) (hereinafter - works). The requirements for the subject -matter of the procurement are stated in the annexes of the Terms and Conditions: the Technical Specification (Technical Task) and the draft contract. Work period: All works must be completed no later than 7 months from the date of transfer of the construction site. Emergency Division Common Repair (No. 8286) Authority Type: Body-Pl DOC TITLE: Emergency Department Common Repair (No. 8286) Dispatch Date: 2024-02-07 Publish Date: 2024-02-08 Lithuania Contract value : 3,858,220.21 EUR Contractors : UAB INFES 19/12/2023 08/02/2024 01/01/1900 80595887 08/02/2024 PUBLIC INSTITUTION REPUBLICAN VILNIUS UNIVERSITY HOSPITAL Address : Address : iltnami g. 29 Town : Vilnius NUTS-Code : LT - LIETUVA Postal Code : LT-04130 Contact Point : Valentina Moroz Phone : +370 52362005 Fax : +370 52168984 http://www.rvul.lt jolanta.pukeliene@rvul.lt Lithuania Lithuania Contract Awards Lithuania 19/12/2023 01/01/1900 3,858,220.21 EUR | |||
NAICS | ||||
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Construction, foundation and surface works for highways, roads
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Wells construction work
Construction work
Transfers
Repair, maintenance and associated services related to roads and other equipment
Other services
Goods used in construction
Repair, maintenance and associated services of vehicles and related equipment
Architectural, construction, engineering and inspection services
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Postal orders
Repair, maintenance and associated services related to railways and other equipment
Dates
|
|||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
3,858,220.21 EUR
|
URL | ||
Share |
Title |
---|
Emergency Department Common Repair (no. 8286) Lithuania |
Country |
Language |
English |
Organization |
Published Date |
22.03.2024 |
Awarded Date |
07.02.2024 |
Overview |
Contract Award's Details : Emergency Department Common Repair (no. 8286) PUBLIC INSTITUTION REPUBLICAN VILNIUS UNIVERSITY HOSPITAL Emergency Department Common Repair (no. 8286) Document Type: Contract Award Notice Title: Emergency Department Common Repair (No. 8286) Reference Number: 682077 Contract Type: Works Estimated Value: 3858220.21 - Eur Description: The object of this purchase is the treatment of a special building category of non-residential buildings in the building (unique No.4400-1970-2848) located at Šilamiu str. 29, in Vilnius, the Range of the Emergency Department premises (works - the work in the technical task, which must be performed by the contractor, including equipment, materials and services) (hereinafter - works). The requirements for the subject -matter of the procurement are stated in the annexes of the Terms and Conditions: the Technical Specification (Technical Task) and the draft contract. Work period: All works must be completed no later than 7 months from the date of transfer of the construction site. Emergency Division Common Repair (No. 8286) Authority Type: Body-Pl DOC TITLE: Emergency Department Common Repair (No. 8286) Dispatch Date: 2024-02-07 Publish Date: 2024-02-08 Lithuania Contract value : 3,858,220.21 EUR Contractors : UAB INFES 19/12/2023 08/02/2024 01/01/1900 80595887 08/02/2024 PUBLIC INSTITUTION REPUBLICAN VILNIUS UNIVERSITY HOSPITAL Address : Address : iltnami g. 29 Town : Vilnius NUTS-Code : LT - LIETUVA Postal Code : LT-04130 Contact Point : Valentina Moroz Phone : +370 52362005 Fax : +370 52168984 http://www.rvul.lt jolanta.pukeliene@rvul.lt Lithuania Lithuania Contract Awards Lithuania 19/12/2023 01/01/1900 3,858,220.21 EUR |
NAICS |
Justice Justice Construction Other Justice Machinery Colleges Colleges Agriculture Colleges Other Justice Construction |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment Construction, foundation and surface works for highways, roads Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Wells construction work Construction work Transfers Repair, maintenance and associated services related to roads and other equipment Other services Goods used in construction Repair, maintenance and associated services of vehicles and related equipment Architectural, construction, engineering and inspection services Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Postal orders Repair, maintenance and associated services related to railways and other equipment Dates |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material Marine |
Contractor |
Contract Value |
3,858,220.21 EUR
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts