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Contract Details
Title |
(pu-10811/23) Estimated Services Lithuania
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 22.03.2024 |
Awarded Date | 08.09.2023 |
Overview | Contract Award's Details : (pu-10811/23) Estimated Services AB “ROAD CARE” Coupons to the Cinema Coupons to the cinema Purchaseer: Public Institution National Blood Center Referance No. : 2023-640472 Date of Contract: 2023-09-05 Total Purchase Value: 283367.00 Lithuania Contract value : 180,000.00 EUR Contractors : MB KAMEGA, AUDRONE RAINIENE, UAB DIMETRIS 18/08/2023 09/09/2023 01/01/1900 79858001 11/09/2023 PUBLIC INSTITUTION NATIONAL BLOOD CENTER Address : Public Institution National Blood Center for grass g. 34, Vilnius 10210 Vilnius Lithuania a.misiuniene@kraujodonoryste.lt Lithuania Lithuania Contract Awards Lithuania 05/09/2023 01/01/1900 283,367.00 EUR |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
283,367.00 EUR
|
URL |
Share |
Title |
---|
(pu-10811/23) Estimated Services Lithuania
|
Country |
Language |
English |
Organization |
Published Date |
22.03.2024 |
Awarded Date |
08.09.2023 |
Overview |
Contract Award's Details : (pu-10811/23) Estimated Services AB “ROAD CARE” Coupons to the Cinema Coupons to the cinema Purchaseer: Public Institution National Blood Center Referance No. : 2023-640472 Date of Contract: 2023-09-05 Total Purchase Value: 283367.00 Lithuania Contract value : 180,000.00 EUR Contractors : MB KAMEGA, AUDRONE RAINIENE, UAB DIMETRIS 18/08/2023 09/09/2023 01/01/1900 79858001 11/09/2023 PUBLIC INSTITUTION NATIONAL BLOOD CENTER Address : Public Institution National Blood Center for grass g. 34, Vilnius 10210 Vilnius Lithuania a.misiuniene@kraujodonoryste.lt Lithuania Lithuania Contract Awards Lithuania 05/09/2023 01/01/1900 283,367.00 EUR |
NAICS |
Justice Justice Other Justice Other Justice |
CPVS |
Ornamental plants, grasses, mosses or lichens Other services Coupons Dates |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
283,367.00 EUR
|
URL |
|
Share |
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