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Contract Details
Title |
(pu-8315/21) Unfolded Minerals (centralized) Lithuania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 23.03.2024 | |||
Awarded Date | 19.06.2022 | |||
Overview | Contract Award's Details : (pu-8315/21) Unfolded Minerals (centralized) AB “ROAD CARE” Purchase of Disposable Medical Aids Endoscopy, Vul Sk No.4306 Purchase of one -off medical aids endoscopy, VUL SK No.4306 Purchaser: Public Institution Vilnius University Hospital Santara Clinic Referance No. : 2022-640900 Date of Contract: 2022-05-13 Total Purchase Value: 151991.25 Lithuania Contract value : 1,059,000.00 EUR Contractors : UAB SIMUVA, AB DOLOMITAS, UAB KVEDARSTA, UAB REDUS LT, UAB SKAISTGIRIS RUBYTA, UAB MILSA, AB EUROVIA LIETUVA, UAB ŠIAULIU QUARRY 27/05/2022 20/06/2022 01/01/1900 78410874 24/06/2022 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 13/05/2022 01/01/1900 151,991.25 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
151,991.25 EUR
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URL | ||
Share |
Title |
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(pu-8315/21) Unfolded Minerals (centralized) Lithuania |
Country |
Language |
English |
Organization |
Published Date |
23.03.2024 |
Awarded Date |
19.06.2022 |
Overview |
Contract Award's Details : (pu-8315/21) Unfolded Minerals (centralized) AB “ROAD CARE” Purchase of Disposable Medical Aids Endoscopy, Vul Sk No.4306 Purchase of one -off medical aids endoscopy, VUL SK No.4306 Purchaser: Public Institution Vilnius University Hospital Santara Clinic Referance No. : 2022-640900 Date of Contract: 2022-05-13 Total Purchase Value: 151991.25 Lithuania Contract value : 1,059,000.00 EUR Contractors : UAB SIMUVA, AB DOLOMITAS, UAB KVEDARSTA, UAB REDUS LT, UAB SKAISTGIRIS RUBYTA, UAB MILSA, AB EUROVIA LIETUVA, UAB ŠIAULIU QUARRY 27/05/2022 20/06/2022 01/01/1900 78410874 24/06/2022 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 13/05/2022 01/01/1900 151,991.25 EUR |
NAICS |
Justice Bolt Mining Justice Turned Product and Screw Other Justice Medical Colleges Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw Medical |
CPVS |
Minerals Profiles Nuts Medical aids Machinery for mining, quarrying, construction equipment Installation services of mining, quarrying, construction and metallurgy machinery Endoscopy, endosurgery devices Dates |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Supply Minerals and Mining Postal and Courier Services Printing and Publishing Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
151,991.25 EUR
|
URL |
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Share |
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