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Contract Details
Title |
Purchase of Recycling Facilities (macerators) with Dishes and Tools (2635) Lithuania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 23.03.2024 | |||
Awarded Date | 15.08.2021 | |||
Overview | Contract Award's Details : Purchase of Recycling Facilities (macerators) with Dishes and Tools (2635) VŠI VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Rental of Industrial Cloths and Absorbing Rugs Document Type : Contract award notice Title : Pramoniniu šluosciu ir sugerianciu kilimeliu nuoma Contract No. : SUT(KORP)-119 Reference Number : 2021/S 154-409084 Contract Type : Supplies Estimated Value : 222600.24 - EUR Description : Pramoniniu šluošciu ir sugerianciu kilimeliu nuoma 39525800 - Cleaning cloths 39533000 - Rugs 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 : Cleaning cloths Dispatch Date : 2021-08-06 Publish Date : 2021-08-11 Lithuania Contract value : 236,254.91 EUR Contractors : UAB „BALTIC TELECOMMUNICATIONS TEAM“ 12/08/2021 16/08/2021 01/01/1900 77535321 18/08/2021 LITHUANIAN RAILWAYS Address : Address : Geležinkelio g. 16 Town : Vilnius NUTS-Code : LT - Lietuva Postal Code : 02100 Contact Point : Božena Rokiene Phone : +370 61494893 http://www.litrail.lt bozena.rokiene@litrail.lt Lithuania Lithuania Contract Awards Lithuania 26/07/2021 01/01/1900 222,600.24 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors |
Chemicals
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Postal and Courier Services
Roads and Highways-Bridge
Law and Legal
Environmental Work
Printing and Publishing
Railways-Rail-Railroad
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Industry
Electronics
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Contractor | ||||
Contract Value |
222,600.24 EUR
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URL | ||
Share |
Title |
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Purchase of Recycling Facilities (macerators) with Dishes and Tools (2635) Lithuania |
Country |
Language |
English |
Organization |
Published Date |
23.03.2024 |
Awarded Date |
15.08.2021 |
Overview |
Contract Award's Details : Purchase of Recycling Facilities (macerators) with Dishes and Tools (2635) VŠI VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Rental of Industrial Cloths and Absorbing Rugs Document Type : Contract award notice Title : Pramoniniu šluosciu ir sugerianciu kilimeliu nuoma Contract No. : SUT(KORP)-119 Reference Number : 2021/S 154-409084 Contract Type : Supplies Estimated Value : 222600.24 - EUR Description : Pramoniniu šluošciu ir sugerianciu kilimeliu nuoma 39525800 - Cleaning cloths 39533000 - Rugs 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 : Cleaning cloths Dispatch Date : 2021-08-06 Publish Date : 2021-08-11 Lithuania Contract value : 236,254.91 EUR Contractors : UAB „BALTIC TELECOMMUNICATIONS TEAM“ 12/08/2021 16/08/2021 01/01/1900 77535321 18/08/2021 LITHUANIAN RAILWAYS Address : Address : Geležinkelio g. 16 Town : Vilnius NUTS-Code : LT - Lietuva Postal Code : 02100 Contact Point : Božena Rokiene Phone : +370 61494893 http://www.litrail.lt bozena.rokiene@litrail.lt Lithuania Lithuania Contract Awards Lithuania 26/07/2021 01/01/1900 222,600.24 EUR |
NAICS |
Justice Regulation All Other Telecommunications Justice All Other Telecommunications All Other Telecommunications Other Justice Regulation Commercial Colleges Colleges Colleges Other Justice |
CPVS |
Tools Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Rugs Face cloths Dishes Postal orders Tool parts Railway points Dates Tools, locks, keys, hinges, fasteners, chain and springs Cloth |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Chemicals Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Environmental Work Printing and Publishing Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Electronics |
Contractor |
Contract Value |
222,600.24 EUR
|
URL |
|
Share |
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