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Contract Details
| Title |
Travel Organization Services (non-cpma Employees) Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 16.12.2021 | |||
| Overview | Contract Award's Details : Travel Organization Services (non-cpma Employees) PUBLIC INSTITUTION CENTRAL PROJECT MANAGEMENT AGENCY Purchase of Endoscopic Systems and Tools Purchase of endoscopic systems and tools Purchaser: Public Institution Kretinga Hospital REFERANCE NO. : 2021-641236 DATE OF CONTRACT: 2021-12-02 Total Purchase Value: 96455.62 Lithuania Contract value : 806.68 EUR Contractors : UAB VESTEKSPRRESS 26/11/2021 17/12/2021 01/01/1900 77945265 20/12/2021 PUBLIC INSTITUTION KRETINGA HOSPITAL Address : Public Institution Kretinga Hospital Žemaite Al. 1 97106 Kretinga Lithuania danguole.paulauskiene@kretingosligonine.lt Lithuania Lithuania Contract Awards Lithuania 02/12/2021 01/01/1900 96,455.62 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
96,455.62 EUR
|
URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Travel Organization Services (non-cpma Employees) Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 16.12.2021 |
| Overview |
| Contract Award's Details : Travel Organization Services (non-cpma Employees) PUBLIC INSTITUTION CENTRAL PROJECT MANAGEMENT AGENCY Purchase of Endoscopic Systems and Tools Purchase of endoscopic systems and tools Purchaser: Public Institution Kretinga Hospital REFERANCE NO. : 2021-641236 DATE OF CONTRACT: 2021-12-02 Total Purchase Value: 96455.62 Lithuania Contract value : 806.68 EUR Contractors : UAB VESTEKSPRRESS 26/11/2021 17/12/2021 01/01/1900 77945265 20/12/2021 PUBLIC INSTITUTION KRETINGA HOSPITAL Address : Public Institution Kretinga Hospital Žemaite Al. 1 97106 Kretinga Lithuania danguole.paulauskiene@kretingosligonine.lt Lithuania Lithuania Contract Awards Lithuania 02/12/2021 01/01/1900 96,455.62 EUR |
| NAICS |
| Justice Justice Other Justice Management Other Justice Agencies |
| CPVS |
| Tools System, storage and content management software package System, storage and content management software development services Other services Tool parts Dates Tools, locks, keys, hinges, fasteners, chain and springs |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Services Travel and Tourism Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
96,455.62 EUR
|
| URL |
|
|
| Share |
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