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Contract Details
Title |
Purchase of Kitchen Appliances, Vulk Nr. 2835. Lithuania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 23.03.2024 | |||
Awarded Date | 22.12.2021 | |||
Overview | Contract Award's Details : Purchase of Kitchen Appliances, Vulk Nr. 2835. VŠI VILNIUS UNIVERSITY HOSPITAL FOR SANTARA CLINIC Server Stations for Edb Cluster with 3 Year Warranty Support and Computer Network Adapters Power9 Service Stations Server Stations for EDB Cluster with 3 Year Warranty Support and Computer Network Adapters Power9 Stations PURCHASER: SE Registers Center REFERANCE NO. : 2021-603352 DATE OF CONTRACT: 2021-12-09 Total Purchase Value: 128928.00 Lithuania Contract value : 159,651.70 EUR Contractors : UAB MBR STORES AND RESTAURANT EQUIPMENT, UAB METROLOGICAL SOLUTIONS 02/12/2021 23/12/2021 01/01/1900 77960939 24/12/2021 CENTER OF REGISTERS Address : The Center of Registers 124110246Lvovo g. 25-10109320 Vilniesltkam: Dalia Girskaite-Zemitelefon: +370 52507680EL. Email: Dalia.girskaite-zemitan@reguRucentras.lt Web address (s): The main address of the contracting authority or contracting entity: http://www.reguRucentras.lt/Pewer's profile address: https://pirkimai.Ejiejiukikimai.lt/ CTM / Supplier / CompanyInformation / Index / 2334Electronic Access to Information: https: //pirkimai.ejiejiukimai.lt/app/rfq/rwlentrance_s.as ... http://www.registrucentras.lt/ viktorija.balciuniene@registrucentras.lt Lithuania Lithuania Contract Awards Lithuania 09/12/2021 01/01/1900 128,928.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
128,928.00 EUR
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URL | ||
Share |
Title |
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Purchase of Kitchen Appliances, Vulk Nr. 2835. Lithuania |
Country |
Language |
English |
Organization |
Published Date |
23.03.2024 |
Awarded Date |
22.12.2021 |
Overview |
Contract Award's Details : Purchase of Kitchen Appliances, Vulk Nr. 2835. VŠI VILNIUS UNIVERSITY HOSPITAL FOR SANTARA CLINIC Server Stations for Edb Cluster with 3 Year Warranty Support and Computer Network Adapters Power9 Service Stations Server Stations for EDB Cluster with 3 Year Warranty Support and Computer Network Adapters Power9 Stations PURCHASER: SE Registers Center REFERANCE NO. : 2021-603352 DATE OF CONTRACT: 2021-12-09 Total Purchase Value: 128928.00 Lithuania Contract value : 159,651.70 EUR Contractors : UAB MBR STORES AND RESTAURANT EQUIPMENT, UAB METROLOGICAL SOLUTIONS 02/12/2021 23/12/2021 01/01/1900 77960939 24/12/2021 CENTER OF REGISTERS Address : The Center of Registers 124110246Lvovo g. 25-10109320 Vilniesltkam: Dalia Girskaite-Zemitelefon: +370 52507680EL. Email: Dalia.girskaite-zemitan@reguRucentras.lt Web address (s): The main address of the contracting authority or contracting entity: http://www.reguRucentras.lt/Pewer's profile address: https://pirkimai.Ejiejiukikimai.lt/ CTM / Supplier / CompanyInformation / Index / 2334Electronic Access to Information: https: //pirkimai.ejiejiukimai.lt/app/rfq/rwlentrance_s.as ... http://www.registrucentras.lt/ viktorija.balciuniene@registrucentras.lt Lithuania Lithuania Contract Awards Lithuania 09/12/2021 01/01/1900 128,928.00 EUR |
NAICS |
Automatic Environmental Control Manufacturing for Residential Electrical Equipment Machinery Colleges Colleges Colleges |
CPVS |
Profiles Servers Mains Networks Networking, Internet and intranet software development services Parts of computers Supports Networking, Internet and intranet software package Other services Adapters Dates Restaurant equipment |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
Contractor |
Contract Value |
128,928.00 EUR
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URL |
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Share |
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