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Contract Details
| Title |
Dental Substances Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 11.10.2022 | |||
| Overview | Contract Award's Details : Dental Substances PUBLIC INSTITUTION KLAIPEDA UNIVERSITY HOSPITAL Video Colonicope and Echoscope Document Type: Contract Award Notice Title: Video colonic and echoscope Contract no. : BP1-105 Reference Number: 2022/S 196-555985 Contract Type: Supplies Estimated Value: 49967.97 - Eur Description: The contracting authority intends to purchase a video colonoscope (1 pc) and an echoscope (1 pc). The subject of the purchase is divided into 2 (two) parts of the purchase whose volumes and subject, the requirements define the Terms of Purchase Conditions Technical Specification: The first part of the purchase is a video colonic (1 pc); The second part of the purchase is an echoscope (1 pc). The maximum amount of funds allocated to the contracting authority is: Video colonicope (1 pc) - EUR 27,762.30 including VAT; Echoscope (1 pc) - EUR 32,754.00 including VAT. 33100000 - Medical Equipments 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: Medical Equipments Dispatch Date: 2022-10-06 Publish Date: 2022-10-11 Lithuania Contract value : 1,044.79 EUR Contractors : ANALYSIS UAB, UAB SKIRGESA 26/09/2022 12/10/2022 01/01/1900 78707706 15/10/2022 PUBLIC INSTITUTION KRETINGA HOSPITAL Address : Public Institution Kretinga Hospital Žemaite Al. 1 97106 Kretinga Lithuania greta.dziugiene@gmail.com Lithuania Lithuania Contract Awards Lithuania 05/10/2022 01/01/1900 49,967.97 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
49,967.97 EUR
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Lithuania
| Title |
|---|
Dental Substances Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 11.10.2022 |
| Overview |
| Contract Award's Details : Dental Substances PUBLIC INSTITUTION KLAIPEDA UNIVERSITY HOSPITAL Video Colonicope and Echoscope Document Type: Contract Award Notice Title: Video colonic and echoscope Contract no. : BP1-105 Reference Number: 2022/S 196-555985 Contract Type: Supplies Estimated Value: 49967.97 - Eur Description: The contracting authority intends to purchase a video colonoscope (1 pc) and an echoscope (1 pc). The subject of the purchase is divided into 2 (two) parts of the purchase whose volumes and subject, the requirements define the Terms of Purchase Conditions Technical Specification: The first part of the purchase is a video colonic (1 pc); The second part of the purchase is an echoscope (1 pc). The maximum amount of funds allocated to the contracting authority is: Video colonicope (1 pc) - EUR 27,762.30 including VAT; Echoscope (1 pc) - EUR 32,754.00 including VAT. 33100000 - Medical Equipments 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: Medical Equipments Dispatch Date: 2022-10-06 Publish Date: 2022-10-11 Lithuania Contract value : 1,044.79 EUR Contractors : ANALYSIS UAB, UAB SKIRGESA 26/09/2022 12/10/2022 01/01/1900 78707706 15/10/2022 PUBLIC INSTITUTION KRETINGA HOSPITAL Address : Public Institution Kretinga Hospital Žemaite Al. 1 97106 Kretinga Lithuania greta.dziugiene@gmail.com Lithuania Lithuania Contract Awards Lithuania 05/10/2022 01/01/1900 49,967.97 EUR |
| NAICS |
| Justice Regulation Justice Other Justice Machinery Regulation Medical Colleges Colleges Colleges Other Justice Medical Funds |
| CPVS |
| Medical equipments Medical equipments, pharmaceuticals and personal care products Feasibility study, advisory service, analysis Vats Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Law and Legal Environmental Work Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
| Contractor |
| Contract Value |
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49,967.97 EUR
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| URL |
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| Share |
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