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Contract Details
| Title |
Purchase Ix of Medical and Other Equipment (4075) Lithuania
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 23.03.2024 |
| Awarded Date | 01.07.2022 |
| Overview | Contract Award's Details : Purchase Ix of Medical and Other Equipment (4075) PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC 33 Call. Data Modems (wifi) Document Type: Contract Award Notice Title: 33 Invitation. Data Modems (WiFi) Contract no. : 5-St2-137 Reference Number: 2022/S 130-368363 Contract Type: Supplies Estimated Value: 82644.63 - Eur Description: Acquisition and delivery of data transfer modem (WiFi) (preliminary quantity - 400 units, the amount of goods purchased may change to the maximum contract price 32581000 - DATE -COMMUNICATIONS EQUIPment Authority Type: Minister or Any Other National Or Federal Authority Type of Procedure: Restricted Procedures Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: DATE-COMMUNICATIONS Equipment Dispatch Date: 2022-07-04 Publish Date: 2022-07-08 Lithuania Contract value : 18,850.25 EUR Contractors : UAB SORIPKSAS, OLYMPUS SVERIGE AKTIEBOLAG (OPERATING IN LITHUANIA THROUGH THE BRANCH OLYMPUS SVERIGEBOLAG LITHUANIA BRANCH) 01/06/2022 02/07/2022 01/01/1900 78449496 09/07/2022 POLICE DEPARTMENT UNDER THE MINISTRY OF THE INTERIOR OF THE REPUBLIC OF LITHUANIA Address : 188785847 Saltoniškiu g. 19, LT-08105 Vilnius Vilnius LT-08105 En . Contact person: Lina Jeužaite www.pirkimai.eviesiejipirkimai.lt/ctm/company/companyinformation/index/5301 gintare.kanisauskaite@policija.lt Lithuania Lithuania Contract Awards Lithuania 01/07/2022 01/01/1900 82,644.63 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
82,644.63 EUR
|
URL |
| Share |
Lithuania
| Title |
|---|
|
Purchase Ix of Medical and Other Equipment (4075) Lithuania
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 01.07.2022 |
| Overview |
| Contract Award's Details : Purchase Ix of Medical and Other Equipment (4075) PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC 33 Call. Data Modems (wifi) Document Type: Contract Award Notice Title: 33 Invitation. Data Modems (WiFi) Contract no. : 5-St2-137 Reference Number: 2022/S 130-368363 Contract Type: Supplies Estimated Value: 82644.63 - Eur Description: Acquisition and delivery of data transfer modem (WiFi) (preliminary quantity - 400 units, the amount of goods purchased may change to the maximum contract price 32581000 - DATE -COMMUNICATIONS EQUIPment Authority Type: Minister or Any Other National Or Federal Authority Type of Procedure: Restricted Procedures Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: DATE-COMMUNICATIONS Equipment Dispatch Date: 2022-07-04 Publish Date: 2022-07-08 Lithuania Contract value : 18,850.25 EUR Contractors : UAB SORIPKSAS, OLYMPUS SVERIGE AKTIEBOLAG (OPERATING IN LITHUANIA THROUGH THE BRANCH OLYMPUS SVERIGEBOLAG LITHUANIA BRANCH) 01/06/2022 02/07/2022 01/01/1900 78449496 09/07/2022 POLICE DEPARTMENT UNDER THE MINISTRY OF THE INTERIOR OF THE REPUBLIC OF LITHUANIA Address : 188785847 Saltoniškiu g. 19, LT-08105 Vilnius Vilnius LT-08105 En . Contact person: Lina Jeužaite www.pirkimai.eviesiejipirkimai.lt/ctm/company/companyinformation/index/5301 gintare.kanisauskaite@policija.lt Lithuania Lithuania Contract Awards Lithuania 01/07/2022 01/01/1900 82,644.63 EUR |
| NAICS |
| Justice Regulation Justice Automotive Body Other Justice Machinery Regulation Medical Colleges Colleges Colleges Other Justice Medical |
| CPVS |
| Medical equipments Medical equipments, pharmaceuticals and personal care products Transfers Modems Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Telecommunications Law and Legal Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
82,644.63 EUR
|
| URL |
|
|
| Share |
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