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Contract Details
Title |
Purchase of Medical Device Repair Services (5786) Lithuania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 22.03.2024 | |||
Awarded Date | 02.03.2023 | |||
Overview | Contract Award's Details : Purchase of Medical Device Repair Services (5786) PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Vp-989 Evacuation Led Luminaires and Motion Sensor Installation Ozo G. 4a, Vilnius VP-989 Evacuation LED luminaires and motion sensor installation Ozo g. 4a, Vilnius Purchaseer: State Estate Bank Referance No. : 2023-652321 Date of Contract: 2023-02-24 Total Purchase Value: 2092.00 Lithuania Contract value : 242,231.40 EUR Contractors : UAB EVOMEDA, UAB ARBOR MEDICAL CORPORATION LT, UAB DAMEDA, OLYMPUS SWEDEN AKTIEBOLAG 10/02/2023 03/03/2023 01/01/1900 79113195 03/03/2023 SE TURTO BANKAS Address : Address: K stu io st. 45 Town: Vilnius NUTS-Code: LT - LITHUANIA Postal Code: LT-08124 Contact Point: Giedr Kutniauskien Phone: +370 68792954 http://www.turtas.lt tomas.guzelis@turtas.lt Lithuania Lithuania Contract Awards Lithuania 24/02/2023 01/01/1900 2,092.00 EUR | |||
NAICS | ||||
CPVS |
Iron, lead, zinc, tin and copper
Repair, maintenance and associated services related to aircraft and other equipment
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Lead
Sensors
Repair, maintenance and associated services related to roads and other equipment
Other services
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Postal orders
Repair, maintenance and associated services related to railways and other equipment
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
2,092.00 EUR
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URL | ||
Share |
Title |
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Purchase of Medical Device Repair Services (5786) Lithuania |
Country |
Language |
English |
Organization |
Published Date |
22.03.2024 |
Awarded Date |
02.03.2023 |
Overview |
Contract Award's Details : Purchase of Medical Device Repair Services (5786) PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Vp-989 Evacuation Led Luminaires and Motion Sensor Installation Ozo G. 4a, Vilnius VP-989 Evacuation LED luminaires and motion sensor installation Ozo g. 4a, Vilnius Purchaseer: State Estate Bank Referance No. : 2023-652321 Date of Contract: 2023-02-24 Total Purchase Value: 2092.00 Lithuania Contract value : 242,231.40 EUR Contractors : UAB EVOMEDA, UAB ARBOR MEDICAL CORPORATION LT, UAB DAMEDA, OLYMPUS SWEDEN AKTIEBOLAG 10/02/2023 03/03/2023 01/01/1900 79113195 03/03/2023 SE TURTO BANKAS Address : Address: K stu io st. 45 Town: Vilnius NUTS-Code: LT - LITHUANIA Postal Code: LT-08124 Contact Point: Giedr Kutniauskien Phone: +370 68792954 http://www.turtas.lt tomas.guzelis@turtas.lt Lithuania Lithuania Contract Awards Lithuania 24/02/2023 01/01/1900 2,092.00 EUR |
NAICS |
Justice Copper Justice Other Justice Medical Colleges Colleges Trusts Colleges Other Justice Trusts Copper Medical |
CPVS |
Iron, lead, zinc, tin and copper Repair, maintenance and associated services related to aircraft and other equipment Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Lead Sensors Repair, maintenance and associated services related to roads and other equipment Other services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Postal orders Repair, maintenance and associated services related to railways and other equipment Dates |
UNSPSC |
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Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
2,092.00 EUR
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URL |
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Share |
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