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Contract Details
| Title |
Purchase of Dinutuximab Beta (3577) Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 22.03.2024 | |||
| Awarded Date | 22.07.2021 | |||
| Overview | Contract Award's Details : Purchase of Dinutuximab Beta (3577) VŠI VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Purchase of Dinutuximab Beta (3577) Dinutuximab Beta Purchase (3577) Purchaser: Public Institution Vilnius University Hospital Santara Clinic Referance No. : 2021-613658 DATE OF CONTRACT: 2021-06-21 Total Purchase Value: 221450.00 Lithuania Contract value : 221,450.00 EUR Contractors : UAB TAMRO 21/06/2021 23/07/2021 01/01/1900 77436133 23/07/2021 VŠI VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Address : 124364561 Santariškiu g. 2 Vilnius 08661 En . Contact person: Ruth Jokmiene www.santa.lt/ ruta.jokimciene@santa.lt Lithuania Lithuania Contract Awards Lithuania 21/06/2021 01/01/1900 221,450.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
221,450.00 EUR
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URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Purchase of Dinutuximab Beta (3577) Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 22.03.2024 |
| Awarded Date |
| 22.07.2021 |
| Overview |
| Contract Award's Details : Purchase of Dinutuximab Beta (3577) VŠI VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Purchase of Dinutuximab Beta (3577) Dinutuximab Beta Purchase (3577) Purchaser: Public Institution Vilnius University Hospital Santara Clinic Referance No. : 2021-613658 DATE OF CONTRACT: 2021-06-21 Total Purchase Value: 221450.00 Lithuania Contract value : 221,450.00 EUR Contractors : UAB TAMRO 21/06/2021 23/07/2021 01/01/1900 77436133 23/07/2021 VŠI VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Address : 124364561 Santariškiu g. 2 Vilnius 08661 En . Contact person: Ruth Jokmiene www.santa.lt/ ruta.jokimciene@santa.lt Lithuania Lithuania Contract Awards Lithuania 21/06/2021 01/01/1900 221,450.00 EUR |
| NAICS |
| Justice Justice Other Justice Colleges Colleges Colleges Other Justice |
| CPVS |
| Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
221,450.00 EUR
|
| URL |
|
|
| Share |
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