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Contract Details
| Title |
The Purchase of Arthroscopic Ingredients Lithuania
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 23.03.2024 |
| Awarded Date | 24.10.2021 |
| Overview | Contract Award's Details : The Purchase of Arthroscopic Ingredients VŠI REGIONAL TENT HOSPITAL 18416. Purchase of Passive and Active Electronic Components DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: 18416. Purchase of passive and active electronic components CONTRACT NO. : SUT (LGI) -454 REFERENCE NUMBER: 2021 / S 196-511932 CONTRACT TYPE: Supplies Estimate Value: 8616.75 - EUR Description: The purchase consists of 8 parts of the purchase object: 1 part of the item. Electrolytic capacitors; 2 part of the purchase object. Fuses and photoresis; 3 part of the purchase object. Diodes, diode bridges and stabilists; 4 part of the purchase object. Transistors; 5 part of the purchase object. Symbolists and optics; 6 part of the purchase object. Chips; 7 part of the item. Speakers, sirens; 8 part of the purchase object. Other components. 31711100 - Electronic COMPONENTS Authority Type: Utilities Entity Type Of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Electronic Components DISPATCH DATE: 2021-10-05 Publish Date: 2021-10-08 Lithuania Contract value : 458,000.00 EUR Contractors : UAB BONAMEDA 20/04/2021 25/10/2021 01/01/1900 77750444 26/10/2021 LITHUANIAN RAILWAYS Address : 110053842 Railway str. 16 Vilnius 02100 En . Contact person: Indre Kajokiene www.litrail.lt zivile.navaite@ltg.lt Lithuania Lithuania Contract Awards Lithuania 02/07/2021 01/01/1900 8,616.75 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
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| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
8,616.75 EUR
|
URL |
| Share |
Lithuania
| Title |
|---|
|
The Purchase of Arthroscopic Ingredients Lithuania
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 24.10.2021 |
| Overview |
| Contract Award's Details : The Purchase of Arthroscopic Ingredients VŠI REGIONAL TENT HOSPITAL 18416. Purchase of Passive and Active Electronic Components DOCUMENT TYPE: CONTRACT AWARD NOTICE TITLE: 18416. Purchase of passive and active electronic components CONTRACT NO. : SUT (LGI) -454 REFERENCE NUMBER: 2021 / S 196-511932 CONTRACT TYPE: Supplies Estimate Value: 8616.75 - EUR Description: The purchase consists of 8 parts of the purchase object: 1 part of the item. Electrolytic capacitors; 2 part of the purchase object. Fuses and photoresis; 3 part of the purchase object. Diodes, diode bridges and stabilists; 4 part of the purchase object. Transistors; 5 part of the purchase object. Symbolists and optics; 6 part of the purchase object. Chips; 7 part of the item. Speakers, sirens; 8 part of the purchase object. Other components. 31711100 - Electronic COMPONENTS Authority Type: Utilities Entity Type Of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Electronic Components DISPATCH DATE: 2021-10-05 Publish Date: 2021-10-08 Lithuania Contract value : 458,000.00 EUR Contractors : UAB BONAMEDA 20/04/2021 25/10/2021 01/01/1900 77750444 26/10/2021 LITHUANIAN RAILWAYS Address : 110053842 Railway str. 16 Vilnius 02100 En . Contact person: Indre Kajokiene www.litrail.lt zivile.navaite@ltg.lt Lithuania Lithuania Contract Awards Lithuania 02/07/2021 01/01/1900 8,616.75 EUR |
| NAICS |
| Regulation Regulation and Administration of Communications Regulation Regulation and Administration of Communications Capacitor |
| CPVS |
| Sirens Transistors Speakers Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Electronic components Fuses Diodes Bridge Railway points Tents Dates Fuses, caps, igniters and electric detonators |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
| Contractor |
| Contract Value |
|
8,616.75 EUR
|
| URL |
|
|
| Share |
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