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Contract Details
Title |
Lubricating Materials Lithuania |
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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 | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
144,420.24 EUR
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URL | ||
Share |
Title |
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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
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URL |
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Share |
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