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Contract Details
Title |
Demisesonic Jackets Lithuania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 23.03.2024 | |||
Awarded Date | 11.09.2022 | |||
Overview | Contract Award's Details : Demisesonic Jackets FIRE AND RESCUE DEPARTMENT UNDER THE MINISTRY OF THE INTERIOR Purchase of Dietary Services Purchase of Dietary Services Purchaser: Public Institution Vilnius City Clinical Hospital Referance No. : 2022-692874 Date of Contract: 2022-08-24 Total Purchase Value: 3701182.32 Lithuania Contract value : 295,041.32 EUR Contractors : UAB SABELIJA PREKYBA 18/08/2022 12/09/2022 01/01/1900 78610007 12/09/2022 PUBLIC INSTITUTION VILNIUS CITY CLINICAL HOSPITAL Address : Address : Antakalnio g.57 Town : Vilnius NUTS-Code : LT - Lietuva Postal Code : 10207 Contact Point : Vaida Gaidamaviciute Phone : +370 52104516 Fax : +370 52346966 http://www.vmkl.lt a.pipiriene@vmkl.lt Lithuania Lithuania Contract Awards Lithuania 24/08/2022 01/01/1900 3,701,182.32 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
3,701,182.32 EUR
|
URL | ||
Share |
Title |
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Demisesonic Jackets Lithuania |
Country |
Language |
English |
Organization |
Published Date |
23.03.2024 |
Awarded Date |
11.09.2022 |
Overview |
Contract Award's Details : Demisesonic Jackets FIRE AND RESCUE DEPARTMENT UNDER THE MINISTRY OF THE INTERIOR Purchase of Dietary Services Purchase of Dietary Services Purchaser: Public Institution Vilnius City Clinical Hospital Referance No. : 2022-692874 Date of Contract: 2022-08-24 Total Purchase Value: 3701182.32 Lithuania Contract value : 295,041.32 EUR Contractors : UAB SABELIJA PREKYBA 18/08/2022 12/09/2022 01/01/1900 78610007 12/09/2022 PUBLIC INSTITUTION VILNIUS CITY CLINICAL HOSPITAL Address : Address : Antakalnio g.57 Town : Vilnius NUTS-Code : LT - Lietuva Postal Code : 10207 Contact Point : Vaida Gaidamaviciute Phone : +370 52104516 Fax : +370 52346966 http://www.vmkl.lt a.pipiriene@vmkl.lt Lithuania Lithuania Contract Awards Lithuania 24/08/2022 01/01/1900 3,701,182.32 EUR |
NAICS |
Justice Justice Automotive Body Other Justice Other Justice |
CPVS |
Jackets Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
3,701,182.32 EUR
|
URL |
|
Share |
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