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Contract Details
| Title |
Medical Equipment Parts and Service Services Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 21.09.2022 | |||
| Overview | Contract Award's Details : Medical Equipment Parts and Service Services LITHUANIAN UNIVERSITY OF HEALTH SCIENCES HOSPITAL KAUNAS CLINIC Road Maintenance Equipment (vehicles) Rental with Driver Road Maintenance Equipment (Vehicles) Renting with Driver Purchaser: Lithuanian Armed Forces Logistics Board Crew Service Referance No. : 2022-674192 Date of Contract: 2022-09-13 Total Purchase Value: 236000.00 Lithuania Contract value : 51,719.00 EUR Contractors : UAB IMMEDIATE 09/09/2022 22/09/2022 01/01/1900 78645633 22/09/2022 LITHUANIAN ARMED FORCES LOGISTICS BOARD CREW SERVICE Address : Lithuanian Armed Forces Logistics Board Crew Service 300066843 Mindaugas g. 26, Vilnius Vilnius LT-03215 En . Contact person: Jurgita Bimbiene Phone: +370 70672846 E-mail. Email: jurgita.bimbiene@mil.lt NUTS code: LT - Lithuania Web address (s): Main address: https://kam.lt Buyer Profile Address: https://pirkimai.ejietiukimai.lt/ctm/company/companyinformation/index/824 ... https://kam.lt ivona.sriupsa@kam.lt Lithuania Lithuania Contract Awards Lithuania 13/09/2022 01/01/1900 236,000.00 EUR | |||
| NAICS | ||||
| CPVS |
Profiles
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Medical equipments
Medical equipments, pharmaceuticals and personal care products
Mains
Nuts
Construction, foundation and surface works for highways, roads
Boards
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Parts of other vehicles
Other services
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
236,000.00 EUR
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URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Medical Equipment Parts and Service Services Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 21.09.2022 |
| Overview |
| Contract Award's Details : Medical Equipment Parts and Service Services LITHUANIAN UNIVERSITY OF HEALTH SCIENCES HOSPITAL KAUNAS CLINIC Road Maintenance Equipment (vehicles) Rental with Driver Road Maintenance Equipment (Vehicles) Renting with Driver Purchaser: Lithuanian Armed Forces Logistics Board Crew Service Referance No. : 2022-674192 Date of Contract: 2022-09-13 Total Purchase Value: 236000.00 Lithuania Contract value : 51,719.00 EUR Contractors : UAB IMMEDIATE 09/09/2022 22/09/2022 01/01/1900 78645633 22/09/2022 LITHUANIAN ARMED FORCES LOGISTICS BOARD CREW SERVICE Address : Lithuanian Armed Forces Logistics Board Crew Service 300066843 Mindaugas g. 26, Vilnius Vilnius LT-03215 En . Contact person: Jurgita Bimbiene Phone: +370 70672846 E-mail. Email: jurgita.bimbiene@mil.lt NUTS code: LT - Lithuania Web address (s): Main address: https://kam.lt Buyer Profile Address: https://pirkimai.ejietiukimai.lt/ctm/company/companyinformation/index/824 ... https://kam.lt ivona.sriupsa@kam.lt Lithuania Lithuania Contract Awards Lithuania 13/09/2022 01/01/1900 236,000.00 EUR |
| NAICS |
| Other Direct Insurance (except Life Bolt Turned Product and Screw Machinery Medical Direct Insurance (except Life Colleges Direct Life Colleges Colleges Machine Shops; Turned Product; and Screw Medical |
| CPVS |
| Profiles Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Medical equipments Medical equipments, pharmaceuticals and personal care products Mains Nuts Construction, foundation and surface works for highways, roads Boards Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Parts of other vehicles Other services Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Oil and Gas Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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236,000.00 EUR
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| URL |
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| Share |
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