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Contract Details
| Title |
Purchase of Resin Cassettes, Resin Columns and Ion Exchange Resins Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 14.10.2022 | |||
| Overview | Contract Award's Details : Purchase of Resin Cassettes, Resin Columns and Ion Exchange Resins STATE ENTERPRISE IGNALINA NUCLEAR POWER PLANT Purchase of Radiology Services, Vul Sk No. 5242 Document Type : Contract award notice Title : Radiologijos paslaugu pirkimas, VUL SK Nr. 5242 Contract No. : 22-c-2995 Reference Number : 2022/S 199-565803 Contract Type : Services Estimated Value : 115306.35 - EUR Description : Radiologijos paslaugu pirkimas, aprašyta pirkimo dokumentuose 85111200 - Medical hospital services 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 hospital services Dispatch Date : 2022-10-11 Publish Date : 2022-10-14 Lithuania Contract value : 161,006.00 EUR Contractors : UAB LOKMIS 10/10/2022 15/10/2022 01/01/1900 78713191 16/10/2022 PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Address : Public Institution Vilnius University Hospital Santara Clinic 124364561 Santariškiu g. 2 Vilnius 08661 Lt Person for Relationships: Daiva Gerbaite Phone: +370 68862195 E-mail. Email: Daiva.Gerybaite@santa.lt NUTS Code: LT - Lithuania Internet address (s): Home address: http://www.santa.lt/ Buyer Profile Address: https://purkimai.eviesiejirpkimai.lt/ctm/company/companyinforma... http://www.santa.lt/ lina.alekne@santa.lt Lithuania Lithuania Contract Awards Lithuania 22/09/2022 01/01/1900 115,306.35 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
115,306.35 EUR
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URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Purchase of Resin Cassettes, Resin Columns and Ion Exchange Resins Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 14.10.2022 |
| Overview |
| Contract Award's Details : Purchase of Resin Cassettes, Resin Columns and Ion Exchange Resins STATE ENTERPRISE IGNALINA NUCLEAR POWER PLANT Purchase of Radiology Services, Vul Sk No. 5242 Document Type : Contract award notice Title : Radiologijos paslaugu pirkimas, VUL SK Nr. 5242 Contract No. : 22-c-2995 Reference Number : 2022/S 199-565803 Contract Type : Services Estimated Value : 115306.35 - EUR Description : Radiologijos paslaugu pirkimas, aprašyta pirkimo dokumentuose 85111200 - Medical hospital services 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 hospital services Dispatch Date : 2022-10-11 Publish Date : 2022-10-14 Lithuania Contract value : 161,006.00 EUR Contractors : UAB LOKMIS 10/10/2022 15/10/2022 01/01/1900 78713191 16/10/2022 PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Address : Public Institution Vilnius University Hospital Santara Clinic 124364561 Santariškiu g. 2 Vilnius 08661 Lt Person for Relationships: Daiva Gerbaite Phone: +370 68862195 E-mail. Email: Daiva.Gerybaite@santa.lt NUTS Code: LT - Lithuania Internet address (s): Home address: http://www.santa.lt/ Buyer Profile Address: https://purkimai.eviesiejirpkimai.lt/ctm/company/companyinforma... http://www.santa.lt/ lina.alekne@santa.lt Lithuania Lithuania Contract Awards Lithuania 22/09/2022 01/01/1900 115,306.35 EUR |
| NAICS |
| Soil Preparation Power Justice Bolt Regulation Justice Resin Turned Product and Screw Other Justice Regulation Medical Colleges Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw Medical |
| CPVS |
| Profiles Plants Resins Nuts Nuclear, biological, chemical and radiological protection equipment Other services Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Law and Legal Printing and Publishing Services Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
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115,306.35 EUR
|
| URL |
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| Share |
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