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Contract Details
Title |
18178 Buying Motor Axial Bearings and Liners Lithuania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 23.03.2024 | |||
Awarded Date | 30.09.2021 | |||
Overview | Contract Award's Details : 18178 Buying Motor Axial Bearings and Liners LITHUANIAN RAILWAYS Disposable Medical Aids for Intervention Cardiology and Cardiac Surgery (no 2394) Disposable medical aids for intervention cardiology and cardiacurry (No 2394) Purchaser: Public Institution Vilnius University Hospital Santara Clinic Referance No. : 2021-617596 DATE OF CONTRACT: 2021-08-23 Total Purchase Value: 3865253.70 Lithuania Contract value : 167,102.88 EUR Contractors : UAB SKINEST BALTIJA 14/07/2021 01/10/2021 01/01/1900 77674893 05/10/2021 VŠI VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Address : 124364561 Santariškiu g. 2 Vilnius 08661 En . Contact person: Jolanta Biekšiene www.santa.lt/ jolanta.bieksiene@santa.lt Lithuania Lithuania Contract Awards Lithuania 23/08/2021 01/01/1900 3,865,253.70 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
3,865,253.70 EUR
|
URL | ||
Share |
Title |
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18178 Buying Motor Axial Bearings and Liners Lithuania |
Country |
Language |
English |
Organization |
Published Date |
23.03.2024 |
Awarded Date |
30.09.2021 |
Overview |
Contract Award's Details : 18178 Buying Motor Axial Bearings and Liners LITHUANIAN RAILWAYS Disposable Medical Aids for Intervention Cardiology and Cardiac Surgery (no 2394) Disposable medical aids for intervention cardiology and cardiacurry (No 2394) Purchaser: Public Institution Vilnius University Hospital Santara Clinic Referance No. : 2021-617596 DATE OF CONTRACT: 2021-08-23 Total Purchase Value: 3865253.70 Lithuania Contract value : 167,102.88 EUR Contractors : UAB SKINEST BALTIJA 14/07/2021 01/10/2021 01/01/1900 77674893 05/10/2021 VŠI VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Address : 124364561 Santariškiu g. 2 Vilnius 08661 En . Contact person: Jolanta Biekšiene www.santa.lt/ jolanta.bieksiene@santa.lt Lithuania Lithuania Contract Awards Lithuania 23/08/2021 01/01/1900 3,865,253.70 EUR |
NAICS |
Justice Justice Other Justice Medical Colleges Colleges Colleges Other Justice Medical |
CPVS |
Medical aids Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Motors Bearings Railway points Dates |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
3,865,253.70 EUR
|
URL |
|
Share |
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