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Contract Details
| Title |
Purchase of Trolleybus Current Receivers Contact Inserts (dps) Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 09.04.2023 | |||
| Overview | Contract Award's Details : Purchase of Trolleybus Current Receivers Contact Inserts (dps) UAB VILNIAUS PUBLIC TRANSPORT Purchase of Endoscope Washing - Disinfectant System Purchase of Endoscope Washing - Disinfectant System Purchaseer: Public Institution Kaunas City Outpatient Clinic Referance No. : 2023-688139 Date of Contract: 2023-04-04 Total Purchase Value: 54394.71 Lithuania Contract value : 56,000.00 EUR Contractors : UAB YELNORM 07/04/2023 10/04/2023 01/01/1900 79213828 10/04/2023 PUBLIC INSTITUTION KAUNAS CITY OUTPATIENT CLINIC Address : Public institution Kaunas City Outpatient Clinic in Pramones Ave. 31 51270 Kaunas Lithuania ausra.miliunaite@kaunopoliklinika.lt Lithuania Lithuania Contract Awards Lithuania 04/04/2023 01/01/1900 54,394.71 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
54,394.71 EUR
|
URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Purchase of Trolleybus Current Receivers Contact Inserts (dps) Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 09.04.2023 |
| Overview |
| Contract Award's Details : Purchase of Trolleybus Current Receivers Contact Inserts (dps) UAB VILNIAUS PUBLIC TRANSPORT Purchase of Endoscope Washing - Disinfectant System Purchase of Endoscope Washing - Disinfectant System Purchaseer: Public Institution Kaunas City Outpatient Clinic Referance No. : 2023-688139 Date of Contract: 2023-04-04 Total Purchase Value: 54394.71 Lithuania Contract value : 56,000.00 EUR Contractors : UAB YELNORM 07/04/2023 10/04/2023 01/01/1900 79213828 10/04/2023 PUBLIC INSTITUTION KAUNAS CITY OUTPATIENT CLINIC Address : Public institution Kaunas City Outpatient Clinic in Pramones Ave. 31 51270 Kaunas Lithuania ausra.miliunaite@kaunopoliklinika.lt Lithuania Lithuania Contract Awards Lithuania 04/04/2023 01/01/1900 54,394.71 EUR |
| NAICS |
| Justice Justice Other Justice Other Justice |
| CPVS |
| Railway and tramway passenger coaches, and trolleybuses System, storage and content management software package Trolleybuses System, storage and content management software development services Disinfectants Dates Endoscopes |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Chemicals Automobiles and Auto Parts Supply Roads and Highways-Bridge Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
54,394.71 EUR
|
| URL |
|
|
| Share |
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