Contract Details
Title

Vp-5 Elevator Care Services Lithuania

Country
Language
English
Organization
Published Date
22.03.2024
Awarded Date
09.05.2021
Overview
Contract Award's Details : Vp-5 Elevator Care Services BANK OF THE SEA Purification of Medicines and Bandages DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: Purification of medicines and dressings CONTRACT NO. : DPS-149 REFERENCE NUMBER: 2021 / S 085-219550 CONTRACT TYPE: Supplies Estimated Value: 36084.20 - EUR Description: Estimated purchase conditions for the purchase of the Technical Specification, the purchase object that is split into the 34 purchase part. 33600000 - Pharmaceutical Products 33100000 - Medical Equipment Authority Type: Ministerial Or Any Other National OR Federal Authority Type Of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: PHARMACEUTICAL PRODUCTS DISPATCH DATE: 2021-04-28 Publish Date: 2021-05-03 Lithuania Contract value : 20,383.50 EUR Contractors : UAB KLAIP?DOS LIFT, UAB ?IAULI? LIFT 15/04/2021 10/05/2021 See in details 77250553 10/05/2021 DEFENSE RESOURCE AGENCY UNDER THE MINISTRY OF NATIONAL DEFENSE Address : Address: St. Ignoto g. 6 Town: Vilnius NUTS-CODE: lt - Lithuania Postal Code: LT-01144 Contact Point: Rasa Volungevi ien Phone: +370 70680034 https://gra.lrv.lt rasa.volungeviciene@kam.lt Lithuania Lithuania Contract Awards Lithuania 19/04/2021 See in details 36,084.20 EUR
NAICS
Regulation Machinery Regulation Medical Agencies Medical
CPVS
Parts of lift, skip hoists or escalators Medical equipments Medical equipments, pharmaceuticals and personal care products Lifts, skip hoists, hoists, escalators and moving walkways Parts of lifts Dressings Other services Goods lifts Lifts Postal orders Bandages Dates
UNSPSC
-
Regions
Baltic Countries Europe Northern Europe
Sectors
Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals Aviation Construction Materials
Contractor
Contract Value
36,084.20 EUR
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