Contract Details
Title

Kitchen Equipment Lithuania

Country
Language
English
Organization
Published Date
22.03.2024
Awarded Date
08.01.2021
Overview
Contract Award's Details : Kitchen Equipment LITHUANIAN UNIVERSITY OF HEALTH SCIENCES HOSPITAL KAUNAS CLINIC Procurement of Sterilization and Other Medical Devices Document Type: Contract award notice Title: Procurement of sterilization and other medical devices Contract No. : DPS-334 Reference Number: 2021 / S 005-005167 Contract Type: Supplies Estimated Value: 29572.61 - EUR Description: The object of purchase is sterilization and other medical devices. Divided into 8 purchase parts. 33198200 - Paper sterilization pouches or wraps 33140000 - Medical consumables Authority Type: Ministry or any other national or federal authority Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Paper sterilization pouches or wraps Dispatch Date: 2021-01-05 Publish Date: 2021-01-08 Lithuania Contract value : 67,919.00 EUR Contractors : UAB METOS 31/12/2020 09/01/2021 See in details 77005077 09/01/2021 DEFENSE RESOURCES AGENCY UNDER THE MINISTRY OF NATIONAL DEFENSE Address : Address: St. Ignoto g. 6 Town: Vilnius NUTS-Code: LT - LITHUANIA Postal Code: LT-01144 Contact Point: Gra vydas Ramanauskas Phone: +370 52785283 https://gra.lrv.lt/ grazvydas.ramanauskas@kam.lt Lithuania Lithuania Contract Awards Lithuania 07/12/2020 See in details 29,572.61 EUR
NAICS
Other Direct Insurance (except Life Regulation Pulp Machinery Regulation Medical Direct Insurance (except Life Colleges Direct Life Colleges Colleges Photographic Film Agencies Medical
CPVS
Medical consumables Kitchen equipment Pouches Kitchen equipment, household and domestic items and catering supplies Paper, printing and bookbinding machinery and parts Postal orders Dates
UNSPSC
-
Regions
Baltic Countries Europe Northern Europe
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging
Contractor
Contract Value
29,572.61 EUR
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