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Contract Details
| Title |
Tablets with Stands (4747) Lithuania
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 23.03.2024 |
| Awarded Date | 04.06.2023 |
| Overview | Contract Award's Details : Tablets with Stands (4747) PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Opkis and Opkis Web Supervision and Development Services Document Type : Contract award notice Title : OPKIS ir OPKIS WEB priežiuros ir vystymo paslaugu pirkimas Contract No. : SI-75/2023 Reference Number : 21494 Contract Type : Services Estimated Value : 682560.00 - EUR Description : OPKIS ir OPKIS WEB priežiuros ir vystymo paslaugu pirkimas 72261000 - Software support services Authority Type : Utilities entity Type of Procedure : Negotiated procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Software support services Dispatch Date : 2023-06-02 Publish Date : 2023-06-07 Lithuania Contract value : 5,765.10 EUR Contractors : UAB NOVIAN TECHNOLOGIES 31/05/2023 05/06/2023 01/01/1900 79349589 08/06/2023 AB LIETUVOS GELEŽINKELIAI Address : Mindaugo g. 12 Vilnius 03603 LT egle.kojiene@ltg.lt Lithuania Lithuania Contract Awards Lithuania 16/03/2023 01/01/1900 682,560.00 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
682,560.00 EUR
|
URL |
| Share |
Lithuania
| Title |
|---|
|
Tablets with Stands (4747) Lithuania
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 04.06.2023 |
| Overview |
| Contract Award's Details : Tablets with Stands (4747) PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Opkis and Opkis Web Supervision and Development Services Document Type : Contract award notice Title : OPKIS ir OPKIS WEB priežiuros ir vystymo paslaugu pirkimas Contract No. : SI-75/2023 Reference Number : 21494 Contract Type : Services Estimated Value : 682560.00 - EUR Description : OPKIS ir OPKIS WEB priežiuros ir vystymo paslaugu pirkimas 72261000 - Software support services Authority Type : Utilities entity Type of Procedure : Negotiated procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Software support services Dispatch Date : 2023-06-02 Publish Date : 2023-06-07 Lithuania Contract value : 5,765.10 EUR Contractors : UAB NOVIAN TECHNOLOGIES 31/05/2023 05/06/2023 01/01/1900 79349589 08/06/2023 AB LIETUVOS GELEŽINKELIAI Address : Mindaugo g. 12 Vilnius 03603 LT egle.kojiene@ltg.lt Lithuania Lithuania Contract Awards Lithuania 16/03/2023 01/01/1900 682,560.00 EUR |
| NAICS |
| Justice Regulation Regulation and Administration of Communications Justice All Other Support Services Other Justice Regulation Colleges Regulation and Administration of Communications Colleges Colleges Other Justice |
| CPVS |
| Other services Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Services Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
682,560.00 EUR
|
| URL |
|
|
| Share |
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