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Contract Details
| Title |
Dental Prosthetic Materials I Lithuania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 08.09.2021 | |||
| Overview | Contract Award's Details : Dental Prosthetic Materials I JONAVA HOSPITAL Shoe Goods DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Shoe items CONTRACT NO. : DPS-356 REFERENCE NUMBER: 2021 / S 168-439720 CONTRACT TYPE: Supplies Estimate Value: 4293848.00 - EUR Description: The subject of the purchase is divided into 4 purchase part. 2 purchase part - shoes boots (SP GSK); 3 in the purchase part - concert shoes; 4 Purchase section - Concert shoes. 18815000 - Boots Authority Type: Ministerial Or Any Other National OR Federal Authority Type Of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Boots DISPATCH DATE: 2021-08-26 Publish Date: 2021-08-31 Lithuania Contract value : 4,418.83 EUR Contractors : UAB SKIRGESA, A PRIVATE LIMITED LIABILITY COMPANY SK IMPEX SERVICE CENTER, LTD. 06/09/2021 09/09/2021 01/01/1900 77625886 13/09/2021 DEFENSE RESOURCE AGENCY UNDER THE MINISTRY OF NATIONAL DEFENSE Address : Address : Šv. Ignoto g. 6 Town : Vilnius NUTS-Code : DE - Deutschland Postal Code : 01144 Contact Point : Renata Balkuviene Phone : +370 70680327 https://www.kam.lt renata.balkuviene@kam.lt Lithuania Germany Contract Awards Lithuania 18/08/2021 01/01/1900 4,293,848.00 EUR | |||
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
4,293,848.00 EUR
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URL | ||
| Share | ||||
Germany
| Title |
|---|
Dental Prosthetic Materials I Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 08.09.2021 |
| Overview |
| Contract Award's Details : Dental Prosthetic Materials I JONAVA HOSPITAL Shoe Goods DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Shoe items CONTRACT NO. : DPS-356 REFERENCE NUMBER: 2021 / S 168-439720 CONTRACT TYPE: Supplies Estimate Value: 4293848.00 - EUR Description: The subject of the purchase is divided into 4 purchase part. 2 purchase part - shoes boots (SP GSK); 3 in the purchase part - concert shoes; 4 Purchase section - Concert shoes. 18815000 - Boots Authority Type: Ministerial Or Any Other National OR Federal Authority Type Of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Boots DISPATCH DATE: 2021-08-26 Publish Date: 2021-08-31 Lithuania Contract value : 4,418.83 EUR Contractors : UAB SKIRGESA, A PRIVATE LIMITED LIABILITY COMPANY SK IMPEX SERVICE CENTER, LTD. 06/09/2021 09/09/2021 01/01/1900 77625886 13/09/2021 DEFENSE RESOURCE AGENCY UNDER THE MINISTRY OF NATIONAL DEFENSE Address : Address : Šv. Ignoto g. 6 Town : Vilnius NUTS-Code : DE - Deutschland Postal Code : 01144 Contact Point : Renata Balkuviene Phone : +370 70680327 https://www.kam.lt renata.balkuviene@kam.lt Lithuania Germany Contract Awards Lithuania 18/08/2021 01/01/1900 4,293,848.00 EUR |
| NAICS |
| Clothing Regulation Regulation Medical Agencies Medical |
| CPVS |
| Sections Boots Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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4,293,848.00 EUR
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| URL |
|
|
| Share |
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