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Contract Details
| Title |
Alglucosidase Alfa Purchase (4044) Lithuania
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 23.03.2024 |
| Awarded Date | 02.12.2021 |
| Overview | Contract Award's Details : Alglucosidase Alfa Purchase (4044) VŠI VILNIUS UNIVERSITY HOSPITAL FOR SANTARA CLINIC 17644 Purchase of Repair Services for Autosankabos Sa-3 and Damper Epu 17644 AutoSankabos SA-3 Purchase of repair services for EPU-2 Repair services PURCHASER: AB Lithuanian Railways REFERANCE NO. : 2021-60118 Date of Contract: 2021-11-15 Total Purchase Value: 290960.00 Lithuania Contract value : 160,216.42 EUR Contractors : UAB LIMEDIKA 24/11/2021 03/12/2021 01/01/1900 77887779 03/12/2021 LITHUANIAN RAILWAYS Address : 110053842 Railway str. 16 Vilnius 02100 En . Contact person: Indre Kajokiene www.litrail.lt gabija.vitkauskiene@litrail.lt Lithuania Lithuania Contract Awards Lithuania 15/11/2021 01/01/1900 290,960.00 EUR |
| NAICS | |
| CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Dampers
Repair, maintenance and associated services related to roads and other equipment
Other services
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Railway points
Repair, maintenance and associated services related to railways and other equipment
Dates
|
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
290,960.00 EUR
|
URL |
| Share |
Lithuania
| Title |
|---|
|
Alglucosidase Alfa Purchase (4044) Lithuania
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 02.12.2021 |
| Overview |
| Contract Award's Details : Alglucosidase Alfa Purchase (4044) VŠI VILNIUS UNIVERSITY HOSPITAL FOR SANTARA CLINIC 17644 Purchase of Repair Services for Autosankabos Sa-3 and Damper Epu 17644 AutoSankabos SA-3 Purchase of repair services for EPU-2 Repair services PURCHASER: AB Lithuanian Railways REFERANCE NO. : 2021-60118 Date of Contract: 2021-11-15 Total Purchase Value: 290960.00 Lithuania Contract value : 160,216.42 EUR Contractors : UAB LIMEDIKA 24/11/2021 03/12/2021 01/01/1900 77887779 03/12/2021 LITHUANIAN RAILWAYS Address : 110053842 Railway str. 16 Vilnius 02100 En . Contact person: Indre Kajokiene www.litrail.lt gabija.vitkauskiene@litrail.lt Lithuania Lithuania Contract Awards Lithuania 15/11/2021 01/01/1900 290,960.00 EUR |
| NAICS |
| Colleges Colleges Colleges |
| CPVS |
| Repair, maintenance and associated services related to aircraft and other equipment Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Dampers Repair, maintenance and associated services related to roads and other equipment Other services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Railway points Repair, maintenance and associated services related to railways and other equipment Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Services Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
290,960.00 EUR
|
| URL |
|
|
| Share |
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