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Contract Details
Title |
Heart Rhythm Monitoring Devices Lithuania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 22.03.2024 | |||
Awarded Date | 11.10.2021 | |||
Overview | Contract Award's Details : Heart Rhythm Monitoring Devices HOSPITAL FOR KAUNAS CLINIC IN LITHUANIAN HEALTH SCIENCES Tipper and Fuel Filler DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Tipper and fuel filler CONTRACT NO. : DPS-314 REFERENCE NUMBER: 2021 / S 188-488888 CONTRACT TYPE: Supplies Estimated Value: 1435615.58 - EUR Description: The Contracting Authority intends to acquire at least 48 tons. Mass tipper (2-4 pcs.) And at least 60 cube. m. Capacity aviation fuel filler (1 pc.). 34144730 - Aircraft-refuelling vehicles 34142300 - Dumper Trucks 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: AIRCRAFT-REFUELLING VEHICLES DISPATCH DATE: 2021-09-23 PUBLISH DATE: 2021-09-28 Lithuania Contract value : 19,530.00 EUR Contractors : UAB ABIEK 30/09/2021 12/10/2021 01/01/1900 77713053 12/10/2021 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 : Nerijus Skirka Phone : +370 52785230 www.kam.lt nerijus.skirka@kam.lt Lithuania Lithuania Contract Awards Lithuania 21/09/2021 01/01/1900 1,435,615.58 EUR | |||
NAICS | ||||
CPVS |
Fillers
Petroleum products, fuel, electricity and other sources of energy
Mastics, fillers, putty
Fuels
Forklift trucks, works trucks, railway-station platforms tractors
Parts of other vehicles
Parts of works trucks
Works trucks
Mastics, fillers, putty and solvents
Postal orders
Parts of fuel, hand and concrete pumps
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,435,615.58 EUR
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URL | ||
Share |
Title |
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Heart Rhythm Monitoring Devices Lithuania |
Country |
Language |
English |
Organization |
Published Date |
22.03.2024 |
Awarded Date |
11.10.2021 |
Overview |
Contract Award's Details : Heart Rhythm Monitoring Devices HOSPITAL FOR KAUNAS CLINIC IN LITHUANIAN HEALTH SCIENCES Tipper and Fuel Filler DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Tipper and fuel filler CONTRACT NO. : DPS-314 REFERENCE NUMBER: 2021 / S 188-488888 CONTRACT TYPE: Supplies Estimated Value: 1435615.58 - EUR Description: The Contracting Authority intends to acquire at least 48 tons. Mass tipper (2-4 pcs.) And at least 60 cube. m. Capacity aviation fuel filler (1 pc.). 34144730 - Aircraft-refuelling vehicles 34142300 - Dumper Trucks 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: AIRCRAFT-REFUELLING VEHICLES DISPATCH DATE: 2021-09-23 PUBLISH DATE: 2021-09-28 Lithuania Contract value : 19,530.00 EUR Contractors : UAB ABIEK 30/09/2021 12/10/2021 01/01/1900 77713053 12/10/2021 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 : Nerijus Skirka Phone : +370 52785230 www.kam.lt nerijus.skirka@kam.lt Lithuania Lithuania Contract Awards Lithuania 21/09/2021 01/01/1900 1,435,615.58 EUR |
NAICS |
Other Direct Insurance (except Life Regulation Regulation Truck Direct Insurance (except Life Direct Life Agencies Truck |
CPVS |
Fillers Petroleum products, fuel, electricity and other sources of energy Mastics, fillers, putty Fuels Forklift trucks, works trucks, railway-station platforms tractors Parts of other vehicles Parts of works trucks Works trucks Mastics, fillers, putty and solvents Postal orders Parts of fuel, hand and concrete pumps Dates |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
Contractor |
Contract Value |
1,435,615.58 EUR
|
URL |
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Share |
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