Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Buying Bus Castrosua Spare Parts 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 | 23.06.2021 | |||
| Overview | Contract Award's Details : Buying Bus Castrosua Spare Parts UAB VILNIAUS PUBLIC TRANSPORT Disinfectants, Indicators, Cream and Other Tools Document Type : Contract award notice Title : Dezinfekcines medžiagos, indikatoriai, kremas ir kitos priemones Contract No. : SUT-21-1929 Reference Number : 2021/S 122-323212 Contract Type : Supplies Estimated Value : 8880.00 - EUR Description : Dezinfekcines medžiagos, indikatoriai, kremas ir kitos priemones. 33631600 - Antiseptics and disinfectants 33191000 - Sterilisation, disinfection and hygiene devices 33190000 - Miscellaneous medical devices and products 33741000 - Hand care products Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Antiseptics and disinfectants Dispatch Date : 2021-06-23 Publish Date : 2021-06-28 Lithuania Contract value : 210,000.00 EUR Contractors : JSC MARTON, UAB TRANSMITTO, UAB DOVAINA 11/06/2021 24/06/2021 01/01/1900 77359905 29/06/2021 HOSPITAL FOR KAUNAS CLINIC IN LITHUANIAN HEALTH SCIENCES Address : Address: Eiveniu g. 2 Town: Kaunas NUTS-CODE: lt - Lithuania Postal Code: LT-50161 Contact Point: Monika Vaitkeviciute Phone: +370 37787360 http://www.kaunoklinikos.lt monika.vaitkeviciute@kaunoklinikos.lt Lithuania Lithuania Contract Awards Lithuania 23/06/2021 01/01/1900 8,880.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
8,880.00 EUR
|
URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Buying Bus Castrosua Spare Parts Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 23.06.2021 |
| Overview |
| Contract Award's Details : Buying Bus Castrosua Spare Parts UAB VILNIAUS PUBLIC TRANSPORT Disinfectants, Indicators, Cream and Other Tools Document Type : Contract award notice Title : Dezinfekcines medžiagos, indikatoriai, kremas ir kitos priemones Contract No. : SUT-21-1929 Reference Number : 2021/S 122-323212 Contract Type : Supplies Estimated Value : 8880.00 - EUR Description : Dezinfekcines medžiagos, indikatoriai, kremas ir kitos priemones. 33631600 - Antiseptics and disinfectants 33191000 - Sterilisation, disinfection and hygiene devices 33190000 - Miscellaneous medical devices and products 33741000 - Hand care products Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Antiseptics and disinfectants Dispatch Date : 2021-06-23 Publish Date : 2021-06-28 Lithuania Contract value : 210,000.00 EUR Contractors : JSC MARTON, UAB TRANSMITTO, UAB DOVAINA 11/06/2021 24/06/2021 01/01/1900 77359905 29/06/2021 HOSPITAL FOR KAUNAS CLINIC IN LITHUANIAN HEALTH SCIENCES Address : Address: Eiveniu g. 2 Town: Kaunas NUTS-CODE: lt - Lithuania Postal Code: LT-50161 Contact Point: Monika Vaitkeviciute Phone: +370 37787360 http://www.kaunoklinikos.lt monika.vaitkeviciute@kaunoklinikos.lt Lithuania Lithuania Contract Awards Lithuania 23/06/2021 01/01/1900 8,880.00 EUR |
| NAICS |
| Other Direct Insurance (except Life Justice Regulation Justice Other Justice Regulation Medical Direct Insurance (except Life Direct Life Other Justice Medical |
| CPVS |
| Tools Antiseptics and disinfectants Cream Sterilisation, disinfection and hygiene devices Postal orders Tool parts Disinfectants Dates Tools, locks, keys, hinges, fasteners, chain and springs |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Chemicals Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
8,880.00 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