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Contract Details
Title |
Reconstruction of Heat Supply Networks (5 Purchases) Lithuania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 23.03.2024 | |||
Awarded Date | 10.12.2021 | |||
Overview | Contract Award's Details : Reconstruction of Heat Supply Networks (5 Purchases) JOINT STOCK COMPANY KAUNO ENERGIJA Measures for Cleaning, Disinfection, Sterilization Process and Control (no. 5640-7) DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Measures for cleaning, disinfection, sterilization process and control (No. 5640-7) CONTRACT NO. : S-6.19.e-691 / SV21-51 REFERENCE NUMBER: 2021 / S 230-604182 CONTRACT TYPE: Supplies Estimate Value: 60700.00 - EUR Description: Sterilization containers of different sizes with reusable filters, 130 pcs, 24 months 24455000 - DISINFECTANTS 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: 2021-11-23 PUBLISH DATE: 2021-11-26 Lithuania Contract value : 2,982,800.00 EUR Contractors : UAB INSTALLER, UAB ŠIAULIU PIPELINE CONSTRUCTION, UAB DAVRA, UAB ALVORA, UAB VYTRITA, UAB GEOVIZIJA 14/10/2021 11/12/2021 01/01/1900 77912159 12/12/2021 PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL Address : Public Institution Vilnius University Hospital 124243848 Šiltnamiu g. 29, LT-04130 Vilnius Vilnius 04130 En . Contact person: Veronika Babiciene Phone: +370 67445528 E-mail. Email: veronika.babiciene@rvul.lt NUTS code: LT - Lithuania Web address (s): Main address: http://www.rvul.lt Buyer Profile Address: https://pirkimai.Ejiejiukimai.lt/ctm/company/companyinformation/index/6... http://www.rvul.lt neringa.stankeviciene@rvul.lt Lithuania Lithuania Contract Awards Lithuania 22/11/2021 01/01/1900 60,700.00 EUR | |||
NAICS | ||||
CPVS |
Profiles
Other containers
Mains
Networks
Networking, Internet and intranet software development services
Control, safety, signalling and light equipment
Nuts
Construction, foundation and surface works for highways, roads
Control, safety or signalling equipment for inland waterways
Stocks
Wells construction work
Control, safety or signalling equipment for parking facilities
Construction work
Command, control, communication systems
Control, safety or signalling equipment for port installations
Command, control, communication and computer systems
Networking, Internet and intranet software package
Large containers
Pressure-reducing, control, check or safety valves
Pipelines
Control, safety or signalling equipment for roads
Goods used in construction
Pipeline, piping, pipes, casing, tubing and related items
Architectural, construction, engineering and inspection services
Disinfectants
Control, safety or signalling equipment for airports
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
60,700.00 EUR
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URL | ||
Share |
Title |
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Reconstruction of Heat Supply Networks (5 Purchases) Lithuania |
Country |
Language |
English |
Organization |
Published Date |
23.03.2024 |
Awarded Date |
10.12.2021 |
Overview |
Contract Award's Details : Reconstruction of Heat Supply Networks (5 Purchases) JOINT STOCK COMPANY KAUNO ENERGIJA Measures for Cleaning, Disinfection, Sterilization Process and Control (no. 5640-7) DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Measures for cleaning, disinfection, sterilization process and control (No. 5640-7) CONTRACT NO. : S-6.19.e-691 / SV21-51 REFERENCE NUMBER: 2021 / S 230-604182 CONTRACT TYPE: Supplies Estimate Value: 60700.00 - EUR Description: Sterilization containers of different sizes with reusable filters, 130 pcs, 24 months 24455000 - DISINFECTANTS 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: 2021-11-23 PUBLISH DATE: 2021-11-26 Lithuania Contract value : 2,982,800.00 EUR Contractors : UAB INSTALLER, UAB ŠIAULIU PIPELINE CONSTRUCTION, UAB DAVRA, UAB ALVORA, UAB VYTRITA, UAB GEOVIZIJA 14/10/2021 11/12/2021 01/01/1900 77912159 12/12/2021 PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL Address : Public Institution Vilnius University Hospital 124243848 Šiltnamiu g. 29, LT-04130 Vilnius Vilnius 04130 En . Contact person: Veronika Babiciene Phone: +370 67445528 E-mail. Email: veronika.babiciene@rvul.lt NUTS code: LT - Lithuania Web address (s): Main address: http://www.rvul.lt Buyer Profile Address: https://pirkimai.Ejiejiukimai.lt/ctm/company/companyinformation/index/6... http://www.rvul.lt neringa.stankeviciene@rvul.lt Lithuania Lithuania Contract Awards Lithuania 22/11/2021 01/01/1900 60,700.00 EUR |
NAICS |
Navigational Justice Bolt Electric Power Transmission Regulation Justice Construction Turned Product and Screw Other Justice Regulation Colleges Colleges Measuring Agriculture Navigational Colleges Other Justice Machine Shops; Turned Product; and Screw Construction Process |
CPVS |
Profiles Other containers Mains Networks Networking, Internet and intranet software development services Control, safety, signalling and light equipment Nuts Construction, foundation and surface works for highways, roads Control, safety or signalling equipment for inland waterways Stocks Wells construction work Control, safety or signalling equipment for parking facilities Construction work Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Networking, Internet and intranet software package Large containers Pressure-reducing, control, check or safety valves Pipelines Control, safety or signalling equipment for roads Goods used in construction Pipeline, piping, pipes, casing, tubing and related items Architectural, construction, engineering and inspection services Disinfectants Control, safety or signalling equipment for airports Dates |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Civil Works Automobiles and Auto Parts Supply Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
60,700.00 EUR
|
URL |
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Share |
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