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Contract Details
| Title |
Purchase of Medical Equipment and Medical Furniture No. 4159 Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 22.07.2022 | |||
| Overview | Contract Award's Details : Purchase of Medical Equipment and Medical Furniture No. 4159 PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Building Konstitucijos Ave. 3 Cleaning Services Document Type : Contract award notice Title : Pastato Konstitucijos pr. 3 valymo paslaugos Contract No. : A62-504/22 Reference Number : 2022/S 140-400261 Contract Type : Services Estimated Value : 433333.33 - EUR Description : Perkamos pastato Konstitucijos pr. 3 valymo paslaugos. 90911200 - Building-cleaning services Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Building-cleaning services Dispatch Date : 2022-07-18 Publish Date : 2022-07-22 Lithuania Contract value : 154,617.00 EUR Contractors : UAB M PREKYBA, UAB MEDITA, UAB TRADETEK, UAB B.BRAUN MEDICAL, UAB OXYGONIS SYSTEM, UAB PARAMEDICA LIETUVA 21/06/2022 23/07/2022 01/01/1900 78488552 24/07/2022 VILNIUS CITY MUNICIPALITY ADMINISTRATION Address : Vilnius City Municipality Administration Konstitucijos pr.3 09601 Vilnius Lithuania marius.avlas@vilnius.lt Lithuania Lithuania Contract Awards Lithuania 12/07/2022 01/01/1900 433,333.33 EUR | |||
| NAICS | ||||
| CPVS |
System, storage and content management software package
Medical equipments
Medical equipments, pharmaceuticals and personal care products
Furniture
Parts of furniture
System, storage and content management software development services
Other services
Administration, defence and social security services
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
433,333.33 EUR
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URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Purchase of Medical Equipment and Medical Furniture No. 4159 Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 22.07.2022 |
| Overview |
| Contract Award's Details : Purchase of Medical Equipment and Medical Furniture No. 4159 PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Building Konstitucijos Ave. 3 Cleaning Services Document Type : Contract award notice Title : Pastato Konstitucijos pr. 3 valymo paslaugos Contract No. : A62-504/22 Reference Number : 2022/S 140-400261 Contract Type : Services Estimated Value : 433333.33 - EUR Description : Perkamos pastato Konstitucijos pr. 3 valymo paslaugos. 90911200 - Building-cleaning services Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Building-cleaning services Dispatch Date : 2022-07-18 Publish Date : 2022-07-22 Lithuania Contract value : 154,617.00 EUR Contractors : UAB M PREKYBA, UAB MEDITA, UAB TRADETEK, UAB B.BRAUN MEDICAL, UAB OXYGONIS SYSTEM, UAB PARAMEDICA LIETUVA 21/06/2022 23/07/2022 01/01/1900 78488552 24/07/2022 VILNIUS CITY MUNICIPALITY ADMINISTRATION Address : Vilnius City Municipality Administration Konstitucijos pr.3 09601 Vilnius Lithuania marius.avlas@vilnius.lt Lithuania Lithuania Contract Awards Lithuania 12/07/2022 01/01/1900 433,333.33 EUR |
| NAICS |
| Justice Specialized Freight (except Used Goods) Trucking Regulation Furniture Justice Other Justice Machinery Regulation Medical Colleges Colleges Colleges General Freight Trucking Other Justice Medical |
| CPVS |
| System, storage and content management software package Medical equipments Medical equipments, pharmaceuticals and personal care products Furniture Parts of furniture System, storage and content management software development services Other services Administration, defence and social security services Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Civil Works Building Furniture Automobiles and Auto Parts Supply Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material Marine |
| Contractor |
| Contract Value |
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433,333.33 EUR
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| URL |
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| Share |
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