Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
| Title |
Purchase of Dental Materials and Other Aids Lithuania |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 15.12.2023 | |||
| Overview | Contract Award's Details : Purchase of Dental Materials and Other Aids PUBLIC INSTITUTION ŠEŠKINE OUTPATIENT CLINIC Purchase of Platforms for Video Content Broadcasting Online, Subscription Services Purchase of Subscription Services for Platforms for Video Content Broadcasting online Purchaseer: Public Institution Lithuanian National Radio and Television Referance No. : 2023-649687 Date of Contract: 2023-12-14 Total Purchase Value: 1080000.00 Lithuania Contract value : 132,473.27 EUR Contractors : UAB ASTRAVITA, CLOSED LIABILITY COMMUNITY ANALYSIS, LT PROJECTS, UAB, UAB UNIDENT, UAB BALTMED, UAB SKIRGESA, DAB DENTAL UAB UAB 25/10/2023 16/12/2023 01/01/1900 80209214 22/12/2023 LITHUANIAN NATIONAL RADIO AND TV Address : Public Institution Lithuanian National Radio and Television 124241078 S. Konarskio str. 49 Vilnius 03123 Lt Person for communication: Egle Navicke Phone: +370 61019289 E -mail Email: Egle.navicke@lrt.lt NUTS Code: LT - Lithuania Internet address (s): Home address: http://www.lrt.lt Buyer Profile Address: https://purkimai.eviejirpikimai.lt/ctm/COMPANYINING/INDEX/6643 http://www.lrt.lt agne.urbelionyte@lrt.lt Lithuania Lithuania Contract Awards Lithuania 14/12/2023 01/01/1900 1,080,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,080,000.00 EUR
|
URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Purchase of Dental Materials and Other Aids Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 15.12.2023 |
| Overview |
| Contract Award's Details : Purchase of Dental Materials and Other Aids PUBLIC INSTITUTION ŠEŠKINE OUTPATIENT CLINIC Purchase of Platforms for Video Content Broadcasting Online, Subscription Services Purchase of Subscription Services for Platforms for Video Content Broadcasting online Purchaseer: Public Institution Lithuanian National Radio and Television Referance No. : 2023-649687 Date of Contract: 2023-12-14 Total Purchase Value: 1080000.00 Lithuania Contract value : 132,473.27 EUR Contractors : UAB ASTRAVITA, CLOSED LIABILITY COMMUNITY ANALYSIS, LT PROJECTS, UAB, UAB UNIDENT, UAB BALTMED, UAB SKIRGESA, DAB DENTAL UAB UAB 25/10/2023 16/12/2023 01/01/1900 80209214 22/12/2023 LITHUANIAN NATIONAL RADIO AND TV Address : Public Institution Lithuanian National Radio and Television 124241078 S. Konarskio str. 49 Vilnius 03123 Lt Person for communication: Egle Navicke Phone: +370 61019289 E -mail Email: Egle.navicke@lrt.lt NUTS Code: LT - Lithuania Internet address (s): Home address: http://www.lrt.lt Buyer Profile Address: https://purkimai.eviejirpikimai.lt/ctm/COMPANYINING/INDEX/6643 http://www.lrt.lt agne.urbelionyte@lrt.lt Lithuania Lithuania Contract Awards Lithuania 14/12/2023 01/01/1900 1,080,000.00 EUR |
| NAICS |
| Justice Bolt Justice Turned Product and Screw Other Justice Medical Other Justice Machine Shops; Turned Product; and Screw Medical |
| CPVS |
| Profiles Nuts Feasibility study, advisory service, analysis Other community, social and personal services Installation services of radio, television, sound and video equipment Televisions Other services Radio, television, communication, telecommunication and related equipment Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Bridges and Tunnels Roads and Highways-Bridge Environmental Work Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
| Contractor |
| Contract Value |
|
1,080,000.00 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts