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Contract Details
| Title |
2 Invitation- (pu-9434/22) Fillings and Their Mixtures-applying Dps (fillers and Their Mixtures) Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 22.03.2024 | |||
| Awarded Date | 18.08.2022 | |||
| Overview | Contract Award's Details : 2 Invitation- (pu-9434/22) Fillings and Their Mixtures-applying Dps (fillers and Their Mixtures) AB “ROAD CARE” Disposable Medical Measures (part 1) Disposable Medical Measures (Part 1) Purchaser: Public Institution Klaipeda University Hospital Referance No. : 2022-646344 Date of Contract: 2022-07-20 Total Purchase Value: 412191.60 Lithuania Contract value : 1,800,000.00 EUR Contractors : UAB SPLEEN, AB DOLOMITAS 09/08/2022 19/08/2022 01/01/1900 78548124 20/08/2022 PUBLIC INSTITUTION KLAIPEDA UNIVERSITY HOSPITAL Address : VšI Klaipeda University Hospital 190468035 Liepaja g. 41, Klaipeda 92288 Lt Contact person: Nijole Motužiene Phone: +370 46396505 E-mail. Email: Motuziene@kul.lt NUTS Code: LT - Lithuania Web address (s): Main address: http://www.kul.lt Buyer's Profile Address: https://pirkimai.Ejiejiukimai.lt/ctm/company/companyinformation/index/6594 http://www.kul.lt motuziene@kul.lt Lithuania Lithuania Contract Awards Lithuania 20/07/2022 01/01/1900 412,191.60 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
412,191.60 EUR
|
URL | ||
| Share | ||||
Lithuania
| Title |
|---|
2 Invitation- (pu-9434/22) Fillings and Their Mixtures-applying Dps (fillers and Their Mixtures) Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 22.03.2024 |
| Awarded Date |
| 18.08.2022 |
| Overview |
| Contract Award's Details : 2 Invitation- (pu-9434/22) Fillings and Their Mixtures-applying Dps (fillers and Their Mixtures) AB “ROAD CARE” Disposable Medical Measures (part 1) Disposable Medical Measures (Part 1) Purchaser: Public Institution Klaipeda University Hospital Referance No. : 2022-646344 Date of Contract: 2022-07-20 Total Purchase Value: 412191.60 Lithuania Contract value : 1,800,000.00 EUR Contractors : UAB SPLEEN, AB DOLOMITAS 09/08/2022 19/08/2022 01/01/1900 78548124 20/08/2022 PUBLIC INSTITUTION KLAIPEDA UNIVERSITY HOSPITAL Address : VšI Klaipeda University Hospital 190468035 Liepaja g. 41, Klaipeda 92288 Lt Contact person: Nijole Motužiene Phone: +370 46396505 E-mail. Email: Motuziene@kul.lt NUTS Code: LT - Lithuania Web address (s): Main address: http://www.kul.lt Buyer's Profile Address: https://pirkimai.Ejiejiukimai.lt/ctm/company/companyinformation/index/6594 http://www.kul.lt motuziene@kul.lt Lithuania Lithuania Contract Awards Lithuania 20/07/2022 01/01/1900 412,191.60 EUR |
| NAICS |
| Navigational Justice Bolt Justice Turned Product and Screw Other Justice Medical Colleges Colleges Measuring Navigational Colleges Other Justice Machine Shops; Turned Product; and Screw Medical |
| CPVS |
| Fillers Profiles Mains Nuts Mastics, fillers, putty Mastics, fillers, putty and solvents Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
412,191.60 EUR
|
| URL |
|
|
| Share |
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