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Contract Details
| Title |
Work Clothing, Protective Equipment, 2852 Lithuania |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 22.03.2024 | |||
| Awarded Date | 04.03.2022 | |||
| Overview | Contract Award's Details : Work Clothing, Protective Equipment, 2852 VŠI VILNIUS UNIVERSITY HOSPITAL FOR SANTARA CLINIC (vpp 2317) Purchase of Liquefied Natural Gas, Their Arruction and Swiveling (VPP 2317) purchase of liquefied natural gas, their arrest and swallowing Purchaser: AB Amber Grid REFERANCE NO. : 2022-628899 DATE OF CONTRACT: 2022-02-07 Total Purchase Value: 2378000.00 Lithuania Contract value : 28,542.07 EUR Contractors : UAB DSP PLUS 25/02/2022 05/03/2022 01/01/1900 78178095 07/03/2022 AB „AMBER GRID Address : AB Amber Grid 303090867 Savanoriu PR. 28 Vilnius 03116 En . Contact person: Silvija Valentukeviciene Phone: +370 52327743 E-mail. Email: s.Valentukeviciene@ambergrid.lt NUTS code: LT - Lithuania Web address (s): Main address: http://www.ambergrid.lt Buyer Profile Address: https://pirkimai.Ejiejiukimai.lt/ctm/company/companyinformation/index/37923 http://www.ambergrid.lt l.bereisyte@ambergrid.lt Lithuania Lithuania Contract Awards Lithuania 07/02/2022 01/01/1900 2,378,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,378,000.00 EUR
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URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Work Clothing, Protective Equipment, 2852 Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 22.03.2024 |
| Awarded Date |
| 04.03.2022 |
| Overview |
| Contract Award's Details : Work Clothing, Protective Equipment, 2852 VŠI VILNIUS UNIVERSITY HOSPITAL FOR SANTARA CLINIC (vpp 2317) Purchase of Liquefied Natural Gas, Their Arruction and Swiveling (VPP 2317) purchase of liquefied natural gas, their arrest and swallowing Purchaser: AB Amber Grid REFERANCE NO. : 2022-628899 DATE OF CONTRACT: 2022-02-07 Total Purchase Value: 2378000.00 Lithuania Contract value : 28,542.07 EUR Contractors : UAB DSP PLUS 25/02/2022 05/03/2022 01/01/1900 78178095 07/03/2022 AB „AMBER GRID Address : AB Amber Grid 303090867 Savanoriu PR. 28 Vilnius 03116 En . Contact person: Silvija Valentukeviciene Phone: +370 52327743 E-mail. Email: s.Valentukeviciene@ambergrid.lt NUTS code: LT - Lithuania Web address (s): Main address: http://www.ambergrid.lt Buyer Profile Address: https://pirkimai.Ejiejiukimai.lt/ctm/company/companyinformation/index/37923 http://www.ambergrid.lt l.bereisyte@ambergrid.lt Lithuania Lithuania Contract Awards Lithuania 07/02/2022 01/01/1900 2,378,000.00 EUR |
| NAICS |
| Clothing Bolt Regulation and Administration of Communications Turned Product and Screw Machinery Colleges Regulation and Administration of Communications Colleges Colleges Machine Shops; Turned Product; and Screw |
| CPVS |
| Gases Clothing, footwear, luggage articles and accessories Profiles Mains Nuts Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Travel and Tourism Construction Energy-Power and Electrical Computer Hardwares and Consumables Petroleum Products |
| Contractor |
| Contract Value |
|
2,378,000.00 EUR
|
| URL |
|
|
| Share |
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