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Contract Details

Title	Disinfectants, Liquid Soap and Other Measures Lithuania
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Country	Lithuania
Language	English
Organization	HOSPITAL FOR KAUNAS CLINIC IN LITHUANIAN HEALTH SCIENCES
Published Date	23.03.2024
Awarded Date	29.08.2021
Overview	Contract Award's Details : Disinfectants, Liquid Soap and Other Measures HOSPITAL FOR KAUNAS CLINIC IN LITHUANIAN HEALTH SCIENCES Communications in Šiauliai (vilniaus Str. Between Tilžes Str. and Friendship. with Access and February 16th. Between Traku G. and Vytauto G.) Fountain Installation and Its Access Document Type: Voluntary EX ANTE TRANSPARENCY NOTICE Title: Communications in Šiauliai (Vilniaus str. Between Tilžes g. And friendship pr. With access and February 16th. Between Traku g. And Vytauto g.) Fountain installation and arrangement of its accessories REFERENCE NUMBER: 2021 / S 164-430269 CONTRACT TYPE: Works Estimate Value: 748996.00 - EUR Description: Communications in Šiauliai city (Vilniaus g. Between Tilžes g. And friendship pr. With access and February 16th. Between Traku g. And Vytauto g.) Synchronized light and music fountain installation and its access management Purchase of reconstruction works. 45000000 - CONSTRUCTION WORK Authority Type: National or Federal Agency / Office Type Of Procedure: Negotted Without a Prior Call for Competition Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: CONSTRUCTION WORK DISPATCH DATE: 2021-08-20 Publish Date: 2021-08-25 Lithuania Contract value : 80,990.50 EUR Contractors : UAB MANJANA, UAB APITERAPIA, UAB IRAKLITA, A. ZAPALSKIO II AZAS, UAB CHRISTYNS BALTIC, UAB ARMILA 04/08/2021 30/08/2021 01/01/1900 77597519 06/09/2021 ŠIAULIAI CITY MUNICIPALITY ADMINISTRATION Address : Address: February 16th g. 62 Town: Šiauliai NUTS-CODE: lt - Lithuania Postal Code: 76295 Contact Point: Jolanta Nabažiene Phone: +370 41596278 https://www.siauliai.lt/ jolanta.nabaziene@siauliai.lt Lithuania Lithuania Contract Awards Lithuania 20/08/2021 01/01/1900 748,996.00 EUR
NAICS	Navigational Other Direct Insurance (except Life Regulation Soap Automotive Parts Construction Regulation Direct Insurance (except Life Direct Life Measuring Agriculture Navigational Management Agencies Construction
CPVS	Construction, foundation and surface works for highways, roads Wheels, parts and accessories Wells construction work Office, school and office equipment cleaning services Construction work Soap Goods used in construction Architectural, construction, engineering and inspection services Administration, defence and social security services Radio, television, communication, telecommunication and related equipment Postal orders Disinfectants Dates
UNSPSC	-
Regions	Baltic Countries Europe Northern Europe
Sectors	Chemicals Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material Marine
Contractor	UAB MANJANA, UAB APITERAPIA, UAB IRAKLITA, A. ZAPALSKIO II AZAS, UAB CHRISTYNS BALTIC, UAB ARMILA
Contract Value	748,996.00 EUR
URL	Download Document
Share

Title
Disinfectants, Liquid Soap and Other Measures Lithuania
Country
Lithuania
Language
English
Organization
HOSPITAL FOR KAUNAS CLINIC IN LITHUANIAN HEALTH SCIENCES
Published Date
23.03.2024
Awarded Date
29.08.2021
Overview
Contract Award's Details : Disinfectants, Liquid Soap and Other Measures HOSPITAL FOR KAUNAS CLINIC IN LITHUANIAN HEALTH SCIENCES Communications in Šiauliai (vilniaus Str. Between Tilžes Str. and Friendship. with Access and February 16th. Between Traku G. and Vytauto G.) Fountain Installation and Its Access Document Type: Voluntary EX ANTE TRANSPARENCY NOTICE Title: Communications in Šiauliai (Vilniaus str. Between Tilžes g. And friendship pr. With access and February 16th. Between Traku g. And Vytauto g.) Fountain installation and arrangement of its accessories REFERENCE NUMBER: 2021 / S 164-430269 CONTRACT TYPE: Works Estimate Value: 748996.00 - EUR Description: Communications in Šiauliai city (Vilniaus g. Between Tilžes g. And friendship pr. With access and February 16th. Between Traku g. And Vytauto g.) Synchronized light and music fountain installation and its access management Purchase of reconstruction works. 45000000 - CONSTRUCTION WORK Authority Type: National or Federal Agency / Office Type Of Procedure: Negotted Without a Prior Call for Competition Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: CONSTRUCTION WORK DISPATCH DATE: 2021-08-20 Publish Date: 2021-08-25 Lithuania Contract value : 80,990.50 EUR Contractors : UAB MANJANA, UAB APITERAPIA, UAB IRAKLITA, A. ZAPALSKIO II AZAS, UAB CHRISTYNS BALTIC, UAB ARMILA 04/08/2021 30/08/2021 01/01/1900 77597519 06/09/2021 ŠIAULIAI CITY MUNICIPALITY ADMINISTRATION Address : Address: February 16th g. 62 Town: Šiauliai NUTS-CODE: lt - Lithuania Postal Code: 76295 Contact Point: Jolanta Nabažiene Phone: +370 41596278 https://www.siauliai.lt/ jolanta.nabaziene@siauliai.lt Lithuania Lithuania Contract Awards Lithuania 20/08/2021 01/01/1900 748,996.00 EUR
NAICS
Navigational Other Direct Insurance (except Life Regulation Soap Automotive Parts Construction Regulation Direct Insurance (except Life Direct Life Measuring Agriculture Navigational Management Agencies Construction
CPVS
Construction, foundation and surface works for highways, roads Wheels, parts and accessories Wells construction work Office, school and office equipment cleaning services Construction work Soap Goods used in construction Architectural, construction, engineering and inspection services Administration, defence and social security services Radio, television, communication, telecommunication and related equipment Postal orders Disinfectants Dates
UNSPSC
-
Regions
Baltic Countries Europe Northern Europe
Sectors
Chemicals Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material Marine
Contractor
UAB MANJANA, UAB APITERAPIA, UAB IRAKLITA, A. ZAPALSKIO II AZAS, UAB CHRISTYNS BALTIC, UAB ARMILA
Contract Value
748,996.00 EUR
URL
Download Document
Share