Contract Details
Title

Lubricating Materials Lithuania

Country
Language
English
Organization
Published Date
23.03.2024
Awarded Date
14.07.2021
Overview
Contract Award's Details : Lubricating Materials LITHUANIAN RAILWAYS Purchase of Maintenance and Maintenance of Medical Devices Vl1 No. 317. Purchase of maintenance and maintenance of medical devices VL1 no. 317 Purchaser: Public Institution Vilnius University Hospital Santara Clinic Referance No. : 2021-603196 Date of Contract: 2021-05-17 Total Purchase Value: 144420.24 Lithuania Contract value : 355,456.26 EUR Contractors : UAB SKINEST BALTIJA, UAB P. MARKEVICIUS AND KO. , UAB SOLIRIS , UAB VIPAKUS, UAB OILITECHA , UAB FUCHS LUBRICANTS LITHUANIA , UAB STOKKER 19/05/2021 15/07/2021 01/01/1900 77398805 15/07/2021 VŠI VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Address : 124364561 Santariškiu g. 2 Vilnius 08661 En . Contact person: Jolita Markeviciute www.santa.lt/ jolita.markeviciute@santa.lt Lithuania Lithuania Contract Awards Lithuania 17/05/2021 01/01/1900 144,420.24 EUR
NAICS
Justice Justice Other Justice Medical Colleges Colleges Colleges Other Justice Medical
CPVS
Lubricants Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Railway points Dates
UNSPSC
-
Regions
Baltic Countries Europe Northern Europe
Sectors
Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine
Contractor
Contract Value
144,420.24 EUR
URL
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