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Contract Details
| Title |
Mobile Digital X -ray Machines (4842) Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 22.03.2024 | |||
| Awarded Date | 09.06.2022 | |||
| Overview | Contract Award's Details : Mobile Digital X -ray Machines (4842) PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC 21037-2103-21039 Quartz Sand Purchase Document Type: Contract Award Notice Title: 21037-2103-21039 Quartz Sand Purchase Contract no. : SG-162/2022 Reference Number: 2022/S 111-311474 Contract Type: Supplies Estimated Value: 275460.00 - Eur Description: Purchase object is divided into 5 parts: 1 part of the purchase object: dried quartz sand in the Vilnius region; 2 part of the purchase object: dried quartz sand in Kaunas region; 3 part of the purchase object: dried quartz sand in the Šiauliai region; 4 part of the purchase object: dried quartz sand in Klaipeda region; 5 part of the purchase object: quartz sand (bags) in the Vilnius region. 14211000 - Sand Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC title: Sand Dispatch Date: 2022-06-07 Publish Date: 2022-06-10 Lithuania Contract value : 294,000.00 EUR Contractors : WAB GRAINA 30/05/2022 10/06/2022 01/01/1900 78379126 11/06/2022 AB LIETUVOS GELEŽINKELIAI Address : Mindaugo g. 12 Vilnius 03603 LT gintare.valeckiene@ltg.lt Lithuania Lithuania Contract Awards Lithuania 16/05/2022 01/01/1900 275,460.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
275,460.00 EUR
|
URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Mobile Digital X -ray Machines (4842) Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 22.03.2024 |
| Awarded Date |
| 09.06.2022 |
| Overview |
| Contract Award's Details : Mobile Digital X -ray Machines (4842) PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC 21037-2103-21039 Quartz Sand Purchase Document Type: Contract Award Notice Title: 21037-2103-21039 Quartz Sand Purchase Contract no. : SG-162/2022 Reference Number: 2022/S 111-311474 Contract Type: Supplies Estimated Value: 275460.00 - Eur Description: Purchase object is divided into 5 parts: 1 part of the purchase object: dried quartz sand in the Vilnius region; 2 part of the purchase object: dried quartz sand in Kaunas region; 3 part of the purchase object: dried quartz sand in the Šiauliai region; 4 part of the purchase object: dried quartz sand in Klaipeda region; 5 part of the purchase object: quartz sand (bags) in the Vilnius region. 14211000 - Sand Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC title: Sand Dispatch Date: 2022-06-07 Publish Date: 2022-06-10 Lithuania Contract value : 294,000.00 EUR Contractors : WAB GRAINA 30/05/2022 10/06/2022 01/01/1900 78379126 11/06/2022 AB LIETUVOS GELEŽINKELIAI Address : Mindaugo g. 12 Vilnius 03603 LT gintare.valeckiene@ltg.lt Lithuania Lithuania Contract Awards Lithuania 16/05/2022 01/01/1900 275,460.00 EUR |
| NAICS |
| Sand Justice Regulation Justice Other Justice Regulation Colleges Colleges Colleges Other Justice Dry |
| CPVS |
| Dried, salted, smoked or seasoned meat Sand Dry goods Gravel, sand, crushed stone and aggregates Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Law and Legal Machinery and Equipments-M&E Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
275,460.00 EUR
|
| URL |
|
|
| Share |
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