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Contract Details
| Title |
Purchase of Tools and Instruments Facial Jaw Surgery Lithuania
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 23.03.2024 |
| Awarded Date | 10.01.2024 |
| Overview | Contract Award's Details : Purchase of Tools and Instruments Facial Jaw Surgery NATIONAL CANCER INSTITUTE Purchase of Ultrasound Apparatus, Vul Sk No. 7572 Document Type : Contract award notice Title : ULTRAGARSO APARATU PIRKIMAS, VUL SK NR. 7572 Contract No. : 23-c-3699 Reference Number : 2024/S 006-012272 Contract Type : Supplies Estimated Value : 141895.79 - EUR Description : ULTRAGARSO APARATU PIRKIMAS, APRAŠYMAS SKELBIAMUOSE PIRKIMO DOKUMENTUOSE 33112200 - Ultrasonic unit 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 : Ultrasonic unit Dispatch Date : 2024-01-04 Publish Date : 2024-01-09 Lithuania Contract value : 10,715.00 EUR Contractors : UAB MEDUS MEDICAL 14/11/2023 11/01/2024 01/01/1900 80393145 11/01/2024 PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Address : Public Institution Vilnius University Hospital Santara Clinic 124364561 Santariškiu g. 2 Vilnius 08661 Lt Person for Relationships: Daiva Gerbaite Phone: +370 68862195 E-mail. Email: Daiva.Gerybaite@santa.lt NUTS Code: LT - Lithuania Internet address (s): Home address: http://www.santa.lt/ Buyer Profile Address: https://purkimai.eviesiejirpkimai.lt/ctm/company/companyinforma... http://www.santa.lt/ lina.alekne@santa.lt Lithuania Lithuania Contract Awards Lithuania 17/12/2023 01/01/1900 141,895.79 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
141,895.79 EUR
|
URL |
| Share |
Lithuania
| Title |
|---|
|
Purchase of Tools and Instruments Facial Jaw Surgery Lithuania
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 10.01.2024 |
| Overview |
| Contract Award's Details : Purchase of Tools and Instruments Facial Jaw Surgery NATIONAL CANCER INSTITUTE Purchase of Ultrasound Apparatus, Vul Sk No. 7572 Document Type : Contract award notice Title : ULTRAGARSO APARATU PIRKIMAS, VUL SK NR. 7572 Contract No. : 23-c-3699 Reference Number : 2024/S 006-012272 Contract Type : Supplies Estimated Value : 141895.79 - EUR Description : ULTRAGARSO APARATU PIRKIMAS, APRAŠYMAS SKELBIAMUOSE PIRKIMO DOKUMENTUOSE 33112200 - Ultrasonic unit 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 : Ultrasonic unit Dispatch Date : 2024-01-04 Publish Date : 2024-01-09 Lithuania Contract value : 10,715.00 EUR Contractors : UAB MEDUS MEDICAL 14/11/2023 11/01/2024 01/01/1900 80393145 11/01/2024 PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Address : Public Institution Vilnius University Hospital Santara Clinic 124364561 Santariškiu g. 2 Vilnius 08661 Lt Person for Relationships: Daiva Gerbaite Phone: +370 68862195 E-mail. Email: Daiva.Gerybaite@santa.lt NUTS Code: LT - Lithuania Internet address (s): Home address: http://www.santa.lt/ Buyer Profile Address: https://purkimai.eviesiejirpkimai.lt/ctm/company/companyinforma... http://www.santa.lt/ lina.alekne@santa.lt Lithuania Lithuania Contract Awards Lithuania 17/12/2023 01/01/1900 141,895.79 EUR |
| NAICS |
| Justice Bolt Regulation Justice Turned Product and Screw Other Justice Regulation Medical Colleges Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw Medical |
| CPVS |
| Tools Profiles Nuts Ultrasonic unit Electrical machinery, apparatus, equipment and consumables; lighting Tool parts Dates Tools, locks, keys, hinges, fasteners, chain and springs |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Law and Legal Printing and Publishing Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
141,895.79 EUR
|
| URL |
|
|
| Share |
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