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Contract Details
| Title |
Purchase of Flexible Endoscope Primary Cleaning, Washing-dezinfection and Drying-storage Equipment Vul Sk No. 4501 Lithuania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 08.01.2023 | |||
| Overview | Contract Award's Details : Purchase of Flexible Endoscope Primary Cleaning, Washing-dezinfection and Drying-storage Equipment Vul Sk No. 4501 PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Intraocular Lenses and Their Accessories Document Type : Contract award notice Title : Intraokuliniai lešiukai ir ju priedai Contract No. : 15-22-0330 Reference Number : 2023/S 008-018949 Contract Type : Supplies Estimated Value : 31789.52 - EUR Description : Intraokuliniai lešiukai ir ju priedai 33731110 - Intraocular lenses 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 : Intraocular lenses Dispatch Date : 2023-01-06 Publish Date : 2023-01-11 Lithuania Contract value : 37,190.00 EUR Contractors : UAB ILSANTA 28/07/2022 09/01/2023 01/01/1900 78971220 12/01/2023 PUBLIC INSTITUTION KLAIPEDA UNIVERSITY HOSPITAL Address : VšI Klaipeda University Hospital 190468035 Liepaja g. 41, Klaipeda 92288 Lt Contact person: Nijole Motužiene Phone: +370 46396505 E-mail. Email: Motuziene@kul.lt NUTS Code: LT - Lithuania Web address (s): Main address: http://www.kul.lt Buyer's Profile Address: https://pirkimai.Ejiejiukimai.lt/ctm/company/companyinformation/index/6594 http://www.kul.lt motuziene@kul.lt Lithuania Lithuania Contract Awards Lithuania 14/12/2022 01/01/1900 31,789.52 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
31,789.52 EUR
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URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Purchase of Flexible Endoscope Primary Cleaning, Washing-dezinfection and Drying-storage Equipment Vul Sk No. 4501 Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 08.01.2023 |
| Overview |
| Contract Award's Details : Purchase of Flexible Endoscope Primary Cleaning, Washing-dezinfection and Drying-storage Equipment Vul Sk No. 4501 PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Intraocular Lenses and Their Accessories Document Type : Contract award notice Title : Intraokuliniai lešiukai ir ju priedai Contract No. : 15-22-0330 Reference Number : 2023/S 008-018949 Contract Type : Supplies Estimated Value : 31789.52 - EUR Description : Intraokuliniai lešiukai ir ju priedai 33731110 - Intraocular lenses 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 : Intraocular lenses Dispatch Date : 2023-01-06 Publish Date : 2023-01-11 Lithuania Contract value : 37,190.00 EUR Contractors : UAB ILSANTA 28/07/2022 09/01/2023 01/01/1900 78971220 12/01/2023 PUBLIC INSTITUTION KLAIPEDA UNIVERSITY HOSPITAL Address : VšI Klaipeda University Hospital 190468035 Liepaja g. 41, Klaipeda 92288 Lt Contact person: Nijole Motužiene Phone: +370 46396505 E-mail. Email: Motuziene@kul.lt NUTS Code: LT - Lithuania Web address (s): Main address: http://www.kul.lt Buyer's Profile Address: https://pirkimai.Ejiejiukimai.lt/ctm/company/companyinformation/index/6594 http://www.kul.lt motuziene@kul.lt Lithuania Lithuania Contract Awards Lithuania 14/12/2022 01/01/1900 31,789.52 EUR |
| NAICS |
| Justice Bolt Regulation Justice Automotive Parts Turned Product and Screw Other Justice Machinery Regulation Colleges Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Profiles Intraocular lenses Mains Nuts Wheels, parts and accessories Dates Endoscopes |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Law and Legal Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
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31,789.52 EUR
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| URL |
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| Share |
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