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Contract Details
Title |
Software Maintenance and Development Services of the Register of Non -formal Education Programs Lithuania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 23.03.2024 | |||
Awarded Date | 10.01.2023 | |||
Overview | Contract Award's Details : Software Maintenance and Development Services of the Register of Non -formal Education Programs NATIONAL EDUCATION AGENCY Purchase of a Drug Triennin Dihydrochloride 300 Mg Capsule (5933) Purchase of a drug triennin dihydrochloride 300 mg capsule (5933) Purchaser: Public Institution Vilnius University Hospital Santara Clinic Referance No. : 2023-605376 Date of Contract: 2023-01-05 Total Purchase Value: 61488.00 Lithuania Contract value : 165,000.00 EUR Contractors : UAB ASSECO LIETUVA 05/01/2023 11/01/2023 01/01/1900 78972377 13/01/2023 PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Address : Public Institution Vilnius University Hospital Santara Clinic 124364561 Santariškiu g. 2 Vilnius 08661 Lt Person for Relationships: Daiva Gerbaite Phone: +370 68862195 E-mail. Email: Daiva.Gerybaite@santa.lt NUTS Code: LT - Lithuania Internet address (s): Home address: http://www.santa.lt/ Buyer Profile Address: https://purkimai.eviesiejirpkimai.lt/ctm/company/companyinforma... http://www.santa.lt/ jolita.balandiene@santa.lt Lithuania Lithuania Contract Awards Lithuania 05/01/2023 01/01/1900 61,488.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
61,488.00 EUR
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URL | ||
Share |
Title |
---|
Software Maintenance and Development Services of the Register of Non -formal Education Programs Lithuania |
Country |
Language |
English |
Organization |
Published Date |
23.03.2024 |
Awarded Date |
10.01.2023 |
Overview |
Contract Award's Details : Software Maintenance and Development Services of the Register of Non -formal Education Programs NATIONAL EDUCATION AGENCY Purchase of a Drug Triennin Dihydrochloride 300 Mg Capsule (5933) Purchase of a drug triennin dihydrochloride 300 mg capsule (5933) Purchaser: Public Institution Vilnius University Hospital Santara Clinic Referance No. : 2023-605376 Date of Contract: 2023-01-05 Total Purchase Value: 61488.00 Lithuania Contract value : 165,000.00 EUR Contractors : UAB ASSECO LIETUVA 05/01/2023 11/01/2023 01/01/1900 78972377 13/01/2023 PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Address : Public Institution Vilnius University Hospital Santara Clinic 124364561 Santariškiu g. 2 Vilnius 08661 Lt Person for Relationships: Daiva Gerbaite Phone: +370 68862195 E-mail. Email: Daiva.Gerybaite@santa.lt NUTS Code: LT - Lithuania Internet address (s): Home address: http://www.santa.lt/ Buyer Profile Address: https://purkimai.eviesiejirpkimai.lt/ctm/company/companyinforma... http://www.santa.lt/ jolita.balandiene@santa.lt Lithuania Lithuania Contract Awards Lithuania 05/01/2023 01/01/1900 61,488.00 EUR |
NAICS |
Justice Bolt Justice Turned Product and Screw Other Justice Colleges Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw Agencies |
CPVS |
Profiles Nuts Other services Dates |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Services Railways-Rail-Railroad Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Marine |
Contractor |
Contract Value |
61,488.00 EUR
|
URL |
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Share |
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