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Contract Details
| Title |
Eye Surgical Laser Spare Parts and Services Services Lithuania |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 28.02.2022 | |||
| Overview | Contract Award's Details : Eye Surgical Laser Spare Parts and Services Services HOSPITAL FOR KAUNAS CLINIC OF LITHUANIAN HEALTH SCIENCES Purchase of Object Type Data Repositories Document Type : Contract award notice Title : OBJEKTINIO TIPO DUOMENU SAUGYKLU PIRKIMAS Contract No. : 6F-10(2022) Reference Number : 2022/S 043-111384 Contract Type : Supplies Estimated Value : 1344181.74 - EUR Description : OBJEKTINIO TIPO DUOMENU SAUGYKLOS 30200000 - Computer equipment and supplies 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 : Computer equipment and supplies Dispatch Date : 2022-02-25 Publish Date : 2022-03-02 Lithuania Contract value : 793,227.96 EUR Contractors : UAB FOX VISION 11/02/2022 01/03/2022 01/01/1900 78172453 03/03/2022 PUBLIC INSTITUTION CPO LT Address : Public Institution CPO LT 302913276 Ukmerges g. 219-1 Vilnius 07152 En . Contact person: Gražina Kašinskiene Phone: +370 65886094 E-mail. Email: g.kasinskiene@cpo.lt NUTS code: LT - Lithuania Web address (s): Main address: http://www.cpo.lt Buyer Profile Address: https://pirkimai.Ejiejiukikimai.lt/ctm/company/companyinformation/index/34617 http://www.cpo.lt m.viteikiene@cpo.lt Lithuania Lithuania Contract Awards Lithuania 18/02/2022 01/01/1900 1,344,181.74 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,344,181.74 EUR
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URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Eye Surgical Laser Spare Parts and Services Services Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 28.02.2022 |
| Overview |
| Contract Award's Details : Eye Surgical Laser Spare Parts and Services Services HOSPITAL FOR KAUNAS CLINIC OF LITHUANIAN HEALTH SCIENCES Purchase of Object Type Data Repositories Document Type : Contract award notice Title : OBJEKTINIO TIPO DUOMENU SAUGYKLU PIRKIMAS Contract No. : 6F-10(2022) Reference Number : 2022/S 043-111384 Contract Type : Supplies Estimated Value : 1344181.74 - EUR Description : OBJEKTINIO TIPO DUOMENU SAUGYKLOS 30200000 - Computer equipment and supplies 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 : Computer equipment and supplies Dispatch Date : 2022-02-25 Publish Date : 2022-03-02 Lithuania Contract value : 793,227.96 EUR Contractors : UAB FOX VISION 11/02/2022 01/03/2022 01/01/1900 78172453 03/03/2022 PUBLIC INSTITUTION CPO LT Address : Public Institution CPO LT 302913276 Ukmerges g. 219-1 Vilnius 07152 En . Contact person: Gražina Kašinskiene Phone: +370 65886094 E-mail. Email: g.kasinskiene@cpo.lt NUTS code: LT - Lithuania Web address (s): Main address: http://www.cpo.lt Buyer Profile Address: https://pirkimai.Ejiejiukikimai.lt/ctm/company/companyinformation/index/34617 http://www.cpo.lt m.viteikiene@cpo.lt Lithuania Lithuania Contract Awards Lithuania 18/02/2022 01/01/1900 1,344,181.74 EUR |
| NAICS |
| Other Direct Insurance (except Life Justice Bolt Regulation Justice Turned Product and Screw Other Justice Machinery Regulation Direct Insurance (except Life Direct Life Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Profiles Lasers Mains Nuts Parts of computers Other services Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
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1,344,181.74 EUR
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| URL |
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| Share |
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