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Contract Details
| Title |
Vu Student and Personnel Mobility Administration Information System Services, No. Vu27083 Lithuania
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 22.03.2024 |
| Awarded Date | 11.04.2023 |
| Overview | Contract Award's Details : Vu Student and Personnel Mobility Administration Information System Services, No. Vu27083 VILNIUS UNIVERSITY Purchase of Disinfectants Document Type : Contract award notice Title : Dezinfekciniu priemoniu pirkimas Contract No. : 8VP-40 Reference Number : 2023/S 074-223844 Contract Type : Supplies Estimated Value : 121961.52 - EUR Description : Pirkimas skaidomas i 14 pirkimo daliu 24455000 - Disinfectants 33741300 - Hand sanitizer 33741200 - Hand or body lotions 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 : Disinfectants Dispatch Date : 2023-04-11 Publish Date : 2023-04-14 Lithuania Contract value : 90,585.00 EUR Contractors : JOG SOP HILMBUE & MAUBERGER GMBH & CO KG 25/10/2022 12/04/2023 01/01/1900 79224631 15/04/2023 PUBLIC INSTITUTION ŠEŠKINE OUTPATIENT CLINIC Address : Address : Vilnius Town : Vilnius NUTS-Code : LT - Lietuva Postal Code : 07156 Contact Point : Irma Vasiliauskaite Phone : +370 52502078 Fax : +370 52502021 http://www.poliklinika.lt irma.vasiliauskaite@poliklinika.lt Lithuania Lithuania Contract Awards Lithuania 13/03/2023 01/01/1900 121,961.52 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
121,961.52 EUR
|
URL |
| Share |
Lithuania
| Title |
|---|
|
Vu Student and Personnel Mobility Administration Information System Services, No. Vu27083 Lithuania
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 22.03.2024 |
| Awarded Date |
| 11.04.2023 |
| Overview |
| Contract Award's Details : Vu Student and Personnel Mobility Administration Information System Services, No. Vu27083 VILNIUS UNIVERSITY Purchase of Disinfectants Document Type : Contract award notice Title : Dezinfekciniu priemoniu pirkimas Contract No. : 8VP-40 Reference Number : 2023/S 074-223844 Contract Type : Supplies Estimated Value : 121961.52 - EUR Description : Pirkimas skaidomas i 14 pirkimo daliu 24455000 - Disinfectants 33741300 - Hand sanitizer 33741200 - Hand or body lotions 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 : Disinfectants Dispatch Date : 2023-04-11 Publish Date : 2023-04-14 Lithuania Contract value : 90,585.00 EUR Contractors : JOG SOP HILMBUE & MAUBERGER GMBH & CO KG 25/10/2022 12/04/2023 01/01/1900 79224631 15/04/2023 PUBLIC INSTITUTION ŠEŠKINE OUTPATIENT CLINIC Address : Address : Vilnius Town : Vilnius NUTS-Code : LT - Lietuva Postal Code : 07156 Contact Point : Irma Vasiliauskaite Phone : +370 52502078 Fax : +370 52502021 http://www.poliklinika.lt irma.vasiliauskaite@poliklinika.lt Lithuania Lithuania Contract Awards Lithuania 13/03/2023 01/01/1900 121,961.52 EUR |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Colleges Colleges Colleges Other Justice |
| CPVS |
| Hand sanitizer Information systems Other services Administration, defence and social security services Postal orders Hand or body lotions Disinfectants Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Chemicals Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
121,961.52 EUR
|
| URL |
|
|
| Share |
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