Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Oracle Accounting Systems (oas) and Insurance Administration Information System (uais) Support and Development Services Lithuania |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 22.03.2024 | |||
| Awarded Date | 02.06.2023 | |||
| Overview | Contract Award's Details : Oracle Accounting Systems (oas) and Insurance Administration Information System (uais) Support and Development Services NATIONAL PAYING AGENCY UNDER THE MINISTRY OF AGRICULTURE Purchase (including Workwear Maintenance), Vul Sk No. 6509 Purchase (including workwear maintenance), VUL SK no. 6509 Purchaseer: Public Institution Vilnius University Hospital Santara Clinic Referance No. : 2023-610846 Date of Contract: 2023-05-10 Total Purchase Value: 90000.00 Lithuania Contract value : 336,600.00 EUR Contractors : UAB INGENIOUS IT 30/05/2023 03/06/2023 01/01/1900 79321474 03/06/2023 PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Address : Public Institution Vilnius University Hospital Santara Clinic 124364561 Santariškiu g. 2 Vilnius 08661 Lt Person for Relationships: Daiva Gerbaite Phone: +370 68862195 E-mail. Email: Daiva.Gerybaite@santa.lt NUTS Code: LT - Lithuania Internet address (s): Home address: http://www.santa.lt/ Buyer Profile Address: https://purkimai.eviesiejirpkimai.lt/ctm/company/companyinforma... http://www.santa.lt/ lina.alekne@santa.lt Lithuania Lithuania Contract Awards Lithuania 10/05/2023 01/01/1900 90,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
90,000.00 EUR
|
URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Oracle Accounting Systems (oas) and Insurance Administration Information System (uais) Support and Development Services Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 22.03.2024 |
| Awarded Date |
| 02.06.2023 |
| Overview |
| Contract Award's Details : Oracle Accounting Systems (oas) and Insurance Administration Information System (uais) Support and Development Services NATIONAL PAYING AGENCY UNDER THE MINISTRY OF AGRICULTURE Purchase (including Workwear Maintenance), Vul Sk No. 6509 Purchase (including workwear maintenance), VUL SK no. 6509 Purchaseer: Public Institution Vilnius University Hospital Santara Clinic Referance No. : 2023-610846 Date of Contract: 2023-05-10 Total Purchase Value: 90000.00 Lithuania Contract value : 336,600.00 EUR Contractors : UAB INGENIOUS IT 30/05/2023 03/06/2023 01/01/1900 79321474 03/06/2023 PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Address : Public Institution Vilnius University Hospital Santara Clinic 124364561 Santariškiu g. 2 Vilnius 08661 Lt Person for Relationships: Daiva Gerbaite Phone: +370 68862195 E-mail. Email: Daiva.Gerybaite@santa.lt NUTS Code: LT - Lithuania Internet address (s): Home address: http://www.santa.lt/ Buyer Profile Address: https://purkimai.eviesiejirpkimai.lt/ctm/company/companyinforma... http://www.santa.lt/ lina.alekne@santa.lt Lithuania Lithuania Contract Awards Lithuania 10/05/2023 01/01/1900 90,000.00 EUR |
| NAICS |
| Justice Bolt Justice Turned Product and Screw Other Justice Accounting Colleges Colleges Accounting Agriculture Colleges Other Justice Machine Shops; Turned Product; and Screw Agencies |
| CPVS |
| Profiles System, storage and content management software package Nuts Supports System, storage and content management software development services Information systems Other services Accounting, auditing and fiscal services Administration, defence and social security services Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Banking-Finance-Insurance Printing and Publishing Services Railways-Rail-Railroad Information Technology-IT Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
90,000.00 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts