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Contract Details
| Title |
Medicines and Special Medical Products and Mixtures for Enteral Nutrition Therapy (5333) Lithuania
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 22.03.2024 |
| Awarded Date | 18.12.2022 |
| Overview | Contract Award's Details : Medicines and Special Medical Products and Mixtures for Enteral Nutrition Therapy (5333) PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Information Systems Analysts Competence Services Information System Analysts Competence Services Purchaseer: Bank of Lithuania Referance No. : 2022-673406 Date of Contract: 2022-12-16 Total Purchase Value: 16600.00 Lithuania Contract value : 125,059.90 EUR Contractors : UAB ENTAFARMA, UAB PHARMADIA, UAB LEX MEMBER, UAB LIMEDIKA, UAB ARMORY, UAB MEDICINE 04/11/2022 19/12/2022 01/01/1900 78911335 22/12/2022 LITHUANIAN BANK Address : Bank of Lithuania 188607684 & rl;& nl; & rl;& nl;Gedimino pr.6 & rl;& nl;Vilnius & rl;& nl; & rl;& nl;01103 & rl;& nl; & rl;& nl;En & rl;& nl;. Person for communication: Birute Dabuleviciene & rl;& nl;Phone: +370 52680481 & rl;& nl;E-mail. Email: bdabuleviciene@lb.lt & rl;& nl;Fax: +370 52680220 & rl;& nl;NUTS code: LT - Lithuania & rl;& nl; & rl;& nl;Web address (s): Main address: http://www.lb.lt & rl;& nl;Buyer Profile Address: https://p http://www.lb.lt jrakauskiene@lb.lt Lithuania Lithuania Contract Awards Lithuania 16/12/2022 01/01/1900 16,600.00 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
16,600.00 EUR
|
URL |
| Share |
Lithuania
| Title |
|---|
|
Medicines and Special Medical Products and Mixtures for Enteral Nutrition Therapy (5333) Lithuania
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 22.03.2024 |
| Awarded Date |
| 18.12.2022 |
| Overview |
| Contract Award's Details : Medicines and Special Medical Products and Mixtures for Enteral Nutrition Therapy (5333) PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Information Systems Analysts Competence Services Information System Analysts Competence Services Purchaseer: Bank of Lithuania Referance No. : 2022-673406 Date of Contract: 2022-12-16 Total Purchase Value: 16600.00 Lithuania Contract value : 125,059.90 EUR Contractors : UAB ENTAFARMA, UAB PHARMADIA, UAB LEX MEMBER, UAB LIMEDIKA, UAB ARMORY, UAB MEDICINE 04/11/2022 19/12/2022 01/01/1900 78911335 22/12/2022 LITHUANIAN BANK Address : Bank of Lithuania 188607684 & rl;& nl; & rl;& nl;Gedimino pr.6 & rl;& nl;Vilnius & rl;& nl; & rl;& nl;01103 & rl;& nl; & rl;& nl;En & rl;& nl;. Person for communication: Birute Dabuleviciene & rl;& nl;Phone: +370 52680481 & rl;& nl;E-mail. Email: bdabuleviciene@lb.lt & rl;& nl;Fax: +370 52680220 & rl;& nl;NUTS code: LT - Lithuania & rl;& nl; & rl;& nl;Web address (s): Main address: http://www.lb.lt & rl;& nl;Buyer Profile Address: https://p http://www.lb.lt jrakauskiene@lb.lt Lithuania Lithuania Contract Awards Lithuania 16/12/2022 01/01/1900 16,600.00 EUR |
| NAICS |
| Justice Justice Other Justice Medical Colleges Colleges Colleges Other Justice Medical |
| CPVS |
| Profiles Mains Information systems Other services Radio, television, communication, telecommunication and related equipment Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Printing and Publishing Services Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
16,600.00 EUR
|
| URL |
|
|
| Share |
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