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Contract Details
| Title |
Medical Equipment (centrifuges) Maintenance and Repair (5) Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 23.11.2022 | |||
| Overview | Contract Award's Details : Medical Equipment (centrifuges) Maintenance and Repair (5) PUBLIC INSTITUTION NATIONAL BLOOD CENTER Purchase of a Freight Minibus Purchase of a Freight Minibus Purchaser: Private Limited Liability Company Kauno Švara Referance No. : 2022-615608 Date of Contract: 2022-11-21 Total Purchase Value: 50238.25 Lithuania Contract value : 11,035.91 EUR Contractors : WAB MEDIA LYETAVA 27/10/2022 24/11/2022 01/01/1900 78823085 25/11/2022 PRIVATE LIMITED LIABILITY COMPANY KAUNO ŠVARA Address : Address: Statybininku str. 3, Town: Kaunas NUTS-CODE: LT - Lithuania Postal Code: 50124 Contact Point: Jurate Platakiene Phone: +370 68794773 FAX: +370 37313017 http://www.svara.lt jurate.platakiene@svara.lt Lithuania Lithuania Contract Awards Lithuania 21/11/2022 01/01/1900 50,238.25 EUR | |||
| NAICS | ||||
| CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Medical equipments
Medical equipments, pharmaceuticals and personal care products
Repair, maintenance and associated services related to marine and other equipment
Centrifuges, calendering or vending machines
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Minibuses
Parts of centrifuges
Repair, maintenance and associated services related to roads and other equipment
Centrifuges
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Postal orders
Repair, maintenance and associated services related to railways and other equipment
Dates
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| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
50,238.25 EUR
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URL | ||
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Lithuania
| Title |
|---|
Medical Equipment (centrifuges) Maintenance and Repair (5) Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 23.11.2022 |
| Overview |
| Contract Award's Details : Medical Equipment (centrifuges) Maintenance and Repair (5) PUBLIC INSTITUTION NATIONAL BLOOD CENTER Purchase of a Freight Minibus Purchase of a Freight Minibus Purchaser: Private Limited Liability Company Kauno Švara Referance No. : 2022-615608 Date of Contract: 2022-11-21 Total Purchase Value: 50238.25 Lithuania Contract value : 11,035.91 EUR Contractors : WAB MEDIA LYETAVA 27/10/2022 24/11/2022 01/01/1900 78823085 25/11/2022 PRIVATE LIMITED LIABILITY COMPANY KAUNO ŠVARA Address : Address: Statybininku str. 3, Town: Kaunas NUTS-CODE: LT - Lithuania Postal Code: 50124 Contact Point: Jurate Platakiene Phone: +370 68794773 FAX: +370 37313017 http://www.svara.lt jurate.platakiene@svara.lt Lithuania Lithuania Contract Awards Lithuania 21/11/2022 01/01/1900 50,238.25 EUR |
| NAICS |
| Justice Justice Other Justice Machinery Medical Other Justice Medical |
| CPVS |
| Repair, maintenance and associated services related to aircraft and other equipment Medical equipments Medical equipments, pharmaceuticals and personal care products Repair, maintenance and associated services related to marine and other equipment Centrifuges, calendering or vending machines Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Minibuses Parts of centrifuges Repair, maintenance and associated services related to roads and other equipment Centrifuges Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Postal orders Repair, maintenance and associated services related to railways and other equipment Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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50,238.25 EUR
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| URL |
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| Share |
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