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Contract Details
| Title |
Ab Ltg Cargo Train Services (gpu) Services Lithuania |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 22.03.2024 | |||
| Awarded Date | 18.03.2022 | |||
| Overview | Contract Award's Details : Ab Ltg Cargo Train Services (gpu) Services AB LTG CARGO Purchase of Dental Materials for Student Works DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Purchase of dental student works CONTRACT NO. : 2021-P-00542 REFERENCE NUMBER: 2022 / S 055-141614 CONTRACT TYPE: Supplies Estimate Value: 255.00 - EUR Description: Dental materials for student work. Buying is divided into 5 part of the purchase object. 33141800 - DENTAL CONSUMABLES 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: DENTAL CONSUMABLES DISPATCH DATE: 2022-03-15 PUBLISH DATE: 2022-03-18 Lithuania Contract value : 36,444,399.29 EUR Contractors : LITHUANIAN RAILWAYS 08/03/2022 19/03/2022 01/01/1900 78204969 21/03/2022 LITHUANIAN UNIVERSITY OF HEALTH SCIENCES Address : 302536989 A. Mickeviciaus g. 9 Kaunas 44307 Lt Contact person: Dalia petreikiene www.lsmuni.lt dalia.petreikiene@lsmuni.lt Lithuania Lithuania Contract Awards Lithuania 29/12/2021 01/01/1900 255.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
255.00 EUR
|
URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Ab Ltg Cargo Train Services (gpu) Services Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 22.03.2024 |
| Awarded Date |
| 18.03.2022 |
| Overview |
| Contract Award's Details : Ab Ltg Cargo Train Services (gpu) Services AB LTG CARGO Purchase of Dental Materials for Student Works DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Purchase of dental student works CONTRACT NO. : 2021-P-00542 REFERENCE NUMBER: 2022 / S 055-141614 CONTRACT TYPE: Supplies Estimate Value: 255.00 - EUR Description: Dental materials for student work. Buying is divided into 5 part of the purchase object. 33141800 - DENTAL CONSUMABLES 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: DENTAL CONSUMABLES DISPATCH DATE: 2022-03-15 PUBLISH DATE: 2022-03-18 Lithuania Contract value : 36,444,399.29 EUR Contractors : LITHUANIAN RAILWAYS 08/03/2022 19/03/2022 01/01/1900 78204969 21/03/2022 LITHUANIAN UNIVERSITY OF HEALTH SCIENCES Address : 302536989 A. Mickeviciaus g. 9 Kaunas 44307 Lt Contact person: Dalia petreikiene www.lsmuni.lt dalia.petreikiene@lsmuni.lt Lithuania Lithuania Contract Awards Lithuania 29/12/2021 01/01/1900 255.00 EUR |
| NAICS |
| Other Direct Insurance (except Life Justice Regulation Justice Other Justice Regulation Medical Direct Insurance (except Life Colleges Direct Life Colleges Colleges Other Justice Medical |
| CPVS |
| Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Dental consumables Other services Railway points Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Law and Legal Services Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
255.00 EUR
|
| URL |
|
|
| Share |
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