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Contract Details
| Title |
Purchase of Spare Parts for Vehicles (dps) Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 09.08.2023 | |||
| Overview | Contract Award's Details : Purchase of Spare Parts for Vehicles (dps) UAB VILNIAUS PUBLIC TRANSPORT Purchase of Individual Security Aids, Vul Sk No. 6709 Document Type : Contract award notice Title : Individualios apsaugos priemoniu pirkimas, VUL SK Nr.6709 Contract No. : 1 Reference Number : 2023/S 152-485795 Contract Type : Supplies Estimated Value : 172286.11 - EUR Description : Individualios apsaugos priemoniu pirkimas 39518200 - Operating-theatre sheets 33140000 - Medical consumables 33141610 - Collection bag 33141420 - Surgical gloves Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Operating-theatre sheets Dispatch Date : 2023-08-04 Publish Date : 2023-08-09 Lithuania Contract value : 17,700.00 EUR Contractors : PARTS READY, MB 04/08/2023 10/08/2023 01/01/1900 79735435 11/08/2023 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 28/06/2023 01/01/1900 172,286.11 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
172,286.11 EUR
|
URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Purchase of Spare Parts for Vehicles (dps) Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 09.08.2023 |
| Overview |
| Contract Award's Details : Purchase of Spare Parts for Vehicles (dps) UAB VILNIAUS PUBLIC TRANSPORT Purchase of Individual Security Aids, Vul Sk No. 6709 Document Type : Contract award notice Title : Individualios apsaugos priemoniu pirkimas, VUL SK Nr.6709 Contract No. : 1 Reference Number : 2023/S 152-485795 Contract Type : Supplies Estimated Value : 172286.11 - EUR Description : Individualios apsaugos priemoniu pirkimas 39518200 - Operating-theatre sheets 33140000 - Medical consumables 33141610 - Collection bag 33141420 - Surgical gloves Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Operating-theatre sheets Dispatch Date : 2023-08-04 Publish Date : 2023-08-09 Lithuania Contract value : 17,700.00 EUR Contractors : PARTS READY, MB 04/08/2023 10/08/2023 01/01/1900 79735435 11/08/2023 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 28/06/2023 01/01/1900 172,286.11 EUR |
| NAICS |
| Justice Bolt Regulation Securities Justice Turned Product and Screw Other Justice Regulation Medical Colleges Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw Medical |
| CPVS |
| Medical consumables Profiles Collection, transport and disposal of hospital waste Nuts Operating-theatre sheets Surgical gloves Spare parts for goods vehicles, vans and cars Security, fire-fighting, police and defence equipment Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Security Services Law and Legal Printing and Publishing Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
172,286.11 EUR
|
| URL |
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| Share |
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