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Contract Details
| Title |
Purchase of Surgical Thread Jaw Surgery, Vul Sk No. 6113 Lithuania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 21.07.2023 | |||
| Overview | Contract Award's Details : Purchase of Surgical Thread Jaw Surgery, Vul Sk No. 6113 PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Purchase of Surgical Thread Jaw Surgery, Vul Sk No. 6113 Document Type : Contract award notice Title : Chirurginiu siulu žandikaulio chirurgijai pirkimas, VUL SK Nr.6113 Contract No. : 23-c-1530 Reference Number : 2023/S 139-440432 Contract Type : Supplies Estimated Value : 24506.08 - EUR Description : Chirurginiu siulu žandikaulio chirurgijai pirkimas 33141121 - Surgical sutures 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 : Surgical sutures Dispatch Date : 2023-07-17 Publish Date : 2023-07-21 Lithuania Contract value : 24,506.08 EUR Contractors : UAB B. BRAUN MEDICAL, UAB JOHNSON&JOHNSON 19/05/2023 22/07/2023 01/01/1900 79602273 22/07/2023 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 19/05/2023 01/01/1900 24,506.08 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
24,506.08 EUR
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URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Purchase of Surgical Thread Jaw Surgery, Vul Sk No. 6113 Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 21.07.2023 |
| Overview |
| Contract Award's Details : Purchase of Surgical Thread Jaw Surgery, Vul Sk No. 6113 PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Purchase of Surgical Thread Jaw Surgery, Vul Sk No. 6113 Document Type : Contract award notice Title : Chirurginiu siulu žandikaulio chirurgijai pirkimas, VUL SK Nr.6113 Contract No. : 23-c-1530 Reference Number : 2023/S 139-440432 Contract Type : Supplies Estimated Value : 24506.08 - EUR Description : Chirurginiu siulu žandikaulio chirurgijai pirkimas 33141121 - Surgical sutures 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 : Surgical sutures Dispatch Date : 2023-07-17 Publish Date : 2023-07-21 Lithuania Contract value : 24,506.08 EUR Contractors : UAB B. BRAUN MEDICAL, UAB JOHNSON&JOHNSON 19/05/2023 22/07/2023 01/01/1900 79602273 22/07/2023 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 19/05/2023 01/01/1900 24,506.08 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 |
| Profiles Nuts Surgical sutures Dates |
| 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 |
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24,506.08 EUR
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| URL |
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| Share |
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