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Contract Details
Title |
Sars-cov-2 Reagents for Sequencies to Perform (ak-15/2022) Lithuania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 23.03.2024 | |||
Awarded Date | 01.04.2023 | |||
Overview | Contract Award's Details : Sars-cov-2 Reagents for Sequencies to Perform (ak-15/2022) NATIONAL LABORATORY OF PUBLIC HEALTH CARE Local Road No. Al0001 Alytus-pievagali-punia and Al0003 Punia-žagariai-stri-skrielciai Overhaul and Bicycle-bicycle-trail Equipment Services for the Preparation Local road no. Al0001 Alytus-Pievagali-Punia and Al0003 Punia-Žagariai-Stri-Skrielciai Overhaul and Bicycle-Tail Trail Equipment Training Service Preparation Service Purchaseer: Alytus District Municipality Administration Referance No. : 2023-685406 Date of Contract: 2023-03-23 Total Purchase Value: 32446.74 Lithuania Contract value : 1,039,345.31 EUR Contractors : UAB GRIDA, UAB LABORAMA, UAB LIINA LIBERA, UAB NOVA NATURA, UAB NORTH SPEED, ILLUMINA NETHERLANDS B. V., UAB BALTIJOS INOMA 30/09/2022 02/04/2023 01/01/1900 79195523 03/04/2023 ALYTUS DISTRICT MUNICIPALITY ADMINISTRATION Address : Alytus District Municipality Administration in the Pulko g. 21, Alytus 62135 Alytus Lithuania edita.zagurskiene@arsa.lt Lithuania Lithuania Contract Awards Lithuania 23/03/2023 01/01/1900 32,446.74 EUR | |||
NAICS | ||||
CPVS |
Laboratory, optical and precision equipments (excl. glasses)
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Construction, foundation and surface works for highways, roads
Training, workout or aerobic services
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Laboratory, hygienic or pharmaceutical glassware
Other services
Administration, defence and social security services
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
32,446.74 EUR
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URL | ||
Share |
Title |
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Sars-cov-2 Reagents for Sequencies to Perform (ak-15/2022) Lithuania |
Country |
Language |
English |
Organization |
Published Date |
23.03.2024 |
Awarded Date |
01.04.2023 |
Overview |
Contract Award's Details : Sars-cov-2 Reagents for Sequencies to Perform (ak-15/2022) NATIONAL LABORATORY OF PUBLIC HEALTH CARE Local Road No. Al0001 Alytus-pievagali-punia and Al0003 Punia-žagariai-stri-skrielciai Overhaul and Bicycle-bicycle-trail Equipment Services for the Preparation Local road no. Al0001 Alytus-Pievagali-Punia and Al0003 Punia-Žagariai-Stri-Skrielciai Overhaul and Bicycle-Tail Trail Equipment Training Service Preparation Service Purchaseer: Alytus District Municipality Administration Referance No. : 2023-685406 Date of Contract: 2023-03-23 Total Purchase Value: 32446.74 Lithuania Contract value : 1,039,345.31 EUR Contractors : UAB GRIDA, UAB LABORAMA, UAB LIINA LIBERA, UAB NOVA NATURA, UAB NORTH SPEED, ILLUMINA NETHERLANDS B. V., UAB BALTIJOS INOMA 30/09/2022 02/04/2023 01/01/1900 79195523 03/04/2023 ALYTUS DISTRICT MUNICIPALITY ADMINISTRATION Address : Alytus District Municipality Administration in the Pulko g. 21, Alytus 62135 Alytus Lithuania edita.zagurskiene@arsa.lt Lithuania Lithuania Contract Awards Lithuania 23/03/2023 01/01/1900 32,446.74 EUR |
NAICS |
Specialized Freight (except Used Goods) Trucking Administration of Human Resource Programs (except Education Machinery General Freight Trucking Administration of Human Resource Programs (except Education |
CPVS |
Laboratory, optical and precision equipments (excl. glasses) Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Training, workout or aerobic services Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Laboratory, hygienic or pharmaceutical glassware Other services Administration, defence and social security services Dates |
UNSPSC |
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Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Services Railways-Rail-Railroad Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
32,446.74 EUR
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URL |
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Share |
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