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Contract Details
Title |
Reagents and Additional Measures for Sars-cov2 Nucleic Acid Studies with the Available Automated Genexpert System or Pcr System Lithuania
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 23.03.2024 |
Awarded Date | 15.09.2021 |
Overview | Contract Award's Details : Reagents and Additional Measures for Sars-cov2 Nucleic Acid Studies with the Available Automated Genexpert System or Pcr System PUBLIC INSTITUTION KLAIPEDA HOSPITAL Purchase of Grocery Products DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Purchase of grocery products CONTRACT NO. : DPS-198 REFERENCE NUMBER: 2021 / S 172-449044 CONTRACT TYPE: Supplies Estimate Value: 1387456.51 - EUR Description: Purchase object - grocery products (hereinafter referred to as the goods). The purchase object is divided into 17 (seventeen) purchasing parts. For each part of the purchase object, which will be offered, suppliers must offer the maximum volume of the goods. 15411200 - Cooking Oil 15831000 - Sugar 03222000 - Fruit and Nuts 15600000 - Grain Mill Products, Starches and Starch Products 15331130 - BEANS, PEAS, PEPPERS, TOMATOES AND OTHER VEGETABLES 15614000 - Processed Rice 15625000 - Semolina 15872200 - Spices 15871000 - Vinegar; Sauces; Mixed Condiments; Mustard Flour and Meal; Prepared Mustard 15331428 - Tomato sauce 15872000 - HERBS AND SPICES Authority Type: Ministerial Or Any Other National OR Federal Authority Type Of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Cooking Oil DISPATCH D ... Lithuania Contract value : 144,900.00 EUR Contractors : UAB DIAMDICA 02/09/2021 16/09/2021 01/01/1900 77642092 18/09/2021 DEFENSE RESOURCE AGENCY UNDER THE MINISTRY OF NATIONAL DEFENSE Address : Address : Šv. Ignoto g. 6 Town : Vilnius NUTS-Code : LT - Lietuva Postal Code : 01144 Contact Point : Agne Vielyte Phone : +370 70680220 https://gra.lrv.lt/ agne.vielyte@kam.lt Lithuania Lithuania Contract Awards Lithuania 14/05/2021 01/01/1900 1,387,456.51 EUR |
NAICS | |
CPVS |
Fruit, nuts or fruit peel preserved by sugar
Spices
Tomatoes
System, storage and content management software package
Peas
Nuts
Rice
Peppers
Oil, petrol and air-intake filters
Vegetables
Mustard
Pepper
Beans
System, storage and content management software development services
Sauces, mixed condiments and mixed seasonings
Sugar
Mixed condiments
Starches
Herbs
Semolina
Beans, peas, peppers, tomatoes and other vegetables
Cereals, potatoes, vegetables, fruits and nuts
Fruit, vegetables and related products
Vegetables, fruits and nuts
Postal orders
Sauces
|
UNSPSC |
-
|
Regions | |
Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Postal and Courier Services
Roads and Highways-Bridge
Oil and Gas
Law and Legal
Defence and Security
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
|
Contractor | |
Contract Value |
1,387,456.51 EUR
|
URL |
Share |
Title |
---|
Reagents and Additional Measures for Sars-cov2 Nucleic Acid Studies with the Available Automated Genexpert System or Pcr System Lithuania
|
Country |
Language |
English |
Organization |
Published Date |
23.03.2024 |
Awarded Date |
15.09.2021 |
Overview |
Contract Award's Details : Reagents and Additional Measures for Sars-cov2 Nucleic Acid Studies with the Available Automated Genexpert System or Pcr System PUBLIC INSTITUTION KLAIPEDA HOSPITAL Purchase of Grocery Products DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Purchase of grocery products CONTRACT NO. : DPS-198 REFERENCE NUMBER: 2021 / S 172-449044 CONTRACT TYPE: Supplies Estimate Value: 1387456.51 - EUR Description: Purchase object - grocery products (hereinafter referred to as the goods). The purchase object is divided into 17 (seventeen) purchasing parts. For each part of the purchase object, which will be offered, suppliers must offer the maximum volume of the goods. 15411200 - Cooking Oil 15831000 - Sugar 03222000 - Fruit and Nuts 15600000 - Grain Mill Products, Starches and Starch Products 15331130 - BEANS, PEAS, PEPPERS, TOMATOES AND OTHER VEGETABLES 15614000 - Processed Rice 15625000 - Semolina 15872200 - Spices 15871000 - Vinegar; Sauces; Mixed Condiments; Mustard Flour and Meal; Prepared Mustard 15331428 - Tomato sauce 15872000 - HERBS AND SPICES Authority Type: Ministerial Or Any Other National OR Federal Authority Type Of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Cooking Oil DISPATCH D ... Lithuania Contract value : 144,900.00 EUR Contractors : UAB DIAMDICA 02/09/2021 16/09/2021 01/01/1900 77642092 18/09/2021 DEFENSE RESOURCE AGENCY UNDER THE MINISTRY OF NATIONAL DEFENSE Address : Address : Šv. Ignoto g. 6 Town : Vilnius NUTS-Code : LT - Lietuva Postal Code : 01144 Contact Point : Agne Vielyte Phone : +370 70680220 https://gra.lrv.lt/ agne.vielyte@kam.lt Lithuania Lithuania Contract Awards Lithuania 14/05/2021 01/01/1900 1,387,456.51 EUR |
NAICS |
Navigational Justice Bolt Regulation Justice Turned Product and Screw Other Justice Regulation Measuring Navigational Other Justice Machine Shops; Turned Product; and Screw Agencies Process |
CPVS |
Fruit, nuts or fruit peel preserved by sugar Spices Tomatoes System, storage and content management software package Peas Nuts Rice Peppers Oil, petrol and air-intake filters Vegetables Mustard Pepper Beans System, storage and content management software development services Sauces, mixed condiments and mixed seasonings Sugar Mixed condiments Starches Herbs Semolina Beans, peas, peppers, tomatoes and other vegetables Cereals, potatoes, vegetables, fruits and nuts Fruit, vegetables and related products Vegetables, fruits and nuts Postal orders Sauces |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Law and Legal Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
1,387,456.51 EUR
|
URL |
|
Share |
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