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Contract Details
| Title |
Vacuum Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 05.10.2023 | |||
| Overview | Contract Award's Details : Vacuum ZARASAI DISTRICT MUNICIPALITY ADMINISTRATION surgical Blankets (no. 7838) Surgical cover (No. 7838) Purchaseer: Public Institution Vilnius University Hospital Referance No. : 2023-694577 Date of Contract: 2023-09-19 Total Purchase Value: 225356.00 Lithuania Contract value : 107,085.00 EUR Contractors : UAB ALWARK 25/09/2023 06/10/2023 01/01/1900 79956294 07/10/2023 PUBLIC INSTITUTION REPUBLICAN VILNIUS UNIVERSITY HOSPITAL Address : Address : iltnami g. 29 Town : Vilnius NUTS-Code : LT - LIETUVA Postal Code : LT-04130 Contact Point : Valentina Moroz Phone : +370 52362005 Fax : +370 52168984 http://www.rvul.lt vilija.kimsiene@rvul.lt Lithuania Lithuania Contract Awards Lithuania 19/09/2023 01/01/1900 225,356.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
225,356.00 EUR
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URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Vacuum Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 05.10.2023 |
| Overview |
| Contract Award's Details : Vacuum ZARASAI DISTRICT MUNICIPALITY ADMINISTRATION surgical Blankets (no. 7838) Surgical cover (No. 7838) Purchaseer: Public Institution Vilnius University Hospital Referance No. : 2023-694577 Date of Contract: 2023-09-19 Total Purchase Value: 225356.00 Lithuania Contract value : 107,085.00 EUR Contractors : UAB ALWARK 25/09/2023 06/10/2023 01/01/1900 79956294 07/10/2023 PUBLIC INSTITUTION REPUBLICAN VILNIUS UNIVERSITY HOSPITAL Address : Address : iltnami g. 29 Town : Vilnius NUTS-Code : LT - LIETUVA Postal Code : LT-04130 Contact Point : Valentina Moroz Phone : +370 52362005 Fax : +370 52168984 http://www.rvul.lt vilija.kimsiene@rvul.lt Lithuania Lithuania Contract Awards Lithuania 19/09/2023 01/01/1900 225,356.00 EUR |
| NAICS |
| Justice Justice Other Justice Colleges Colleges Colleges Other Justice |
| CPVS |
| Lavatory seats, covers, bowls and cisterns Blankets Administration, defence and social security services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
225,356.00 EUR
|
| URL |
|
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| Share |
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