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Contract Details
Title |
Brought Vegetables and Fruits to Vilnius City Preschool Lithuania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 23.03.2024 | |||
Awarded Date | 21.04.2023 | |||
Overview | Contract Award's Details : Brought Vegetables and Fruits to Vilnius City Preschool VILNIUS CITY MUNICIPALITY ADMINISTRATION Purchase of Disinfection and Sterilization Ii Document Type: Contract Award Notice Title: Purchase of Disinfection and Sterilization II Contract no. : S1-190/23 Reference Number: 2023/S 079-234299 Contract Type: Supplies Estimated Value: 39017.77 - Eur Description: Public Institution Vilnius City Clinical Hospital plans to acquire disinfection and sterilization. 33631600 - Antiseptics and Disinfectants 33696000 - Reagents and Contrast Media Authority Type: Body Governed by Public Law Type of Procedure: Open Procedures Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Antiseptics and Disinfectants Dispatch Date: 2023-04-18 Publish Date: 2023-04-21 Lithuania Contract value : 3,006,447.00 EUR Contractors : UAB „OFFICEDAY“ 06/04/2023 22/04/2023 01/01/1900 79241725 22/04/2023 PUBLIC INSTITUTION VILNIUS CITY CLINICAL HOSPITAL Address : Address : Antakalnio g.57 Town : Vilnius NUTS-Code : LT - Lietuva Postal Code : 10207 Contact Point : Vaida Gaidamaviciute Phone : +370 52104516 Fax : +370 52346966 http://www.vmkl.lt a.pipiriene@vmkl.lt Lithuania Lithuania Contract Awards Lithuania 07/04/2023 01/01/1900 39,017.77 EUR | |||
NAICS | ||||
CPVS |
Fruit, nuts or fruit peel preserved by sugar
Vegetables
Antiseptics and disinfectants
Reagents and contrast media
Cereals, potatoes, vegetables, fruits and nuts
Fruit, vegetables and related products
Administration, defence and social security services
Vegetables, fruits and nuts
Postal orders
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
39,017.77 EUR
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URL | ||
Share |
Title |
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Brought Vegetables and Fruits to Vilnius City Preschool Lithuania |
Country |
Language |
English |
Organization |
Published Date |
23.03.2024 |
Awarded Date |
21.04.2023 |
Overview |
Contract Award's Details : Brought Vegetables and Fruits to Vilnius City Preschool VILNIUS CITY MUNICIPALITY ADMINISTRATION Purchase of Disinfection and Sterilization Ii Document Type: Contract Award Notice Title: Purchase of Disinfection and Sterilization II Contract no. : S1-190/23 Reference Number: 2023/S 079-234299 Contract Type: Supplies Estimated Value: 39017.77 - Eur Description: Public Institution Vilnius City Clinical Hospital plans to acquire disinfection and sterilization. 33631600 - Antiseptics and Disinfectants 33696000 - Reagents and Contrast Media Authority Type: Body Governed by Public Law Type of Procedure: Open Procedures Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Antiseptics and Disinfectants Dispatch Date: 2023-04-18 Publish Date: 2023-04-21 Lithuania Contract value : 3,006,447.00 EUR Contractors : UAB „OFFICEDAY“ 06/04/2023 22/04/2023 01/01/1900 79241725 22/04/2023 PUBLIC INSTITUTION VILNIUS CITY CLINICAL HOSPITAL Address : Address : Antakalnio g.57 Town : Vilnius NUTS-Code : LT - Lietuva Postal Code : 10207 Contact Point : Vaida Gaidamaviciute Phone : +370 52104516 Fax : +370 52346966 http://www.vmkl.lt a.pipiriene@vmkl.lt Lithuania Lithuania Contract Awards Lithuania 07/04/2023 01/01/1900 39,017.77 EUR |
NAICS |
Justice Regulation Justice Other Justice Regulation Other Justice |
CPVS |
Fruit, nuts or fruit peel preserved by sugar Vegetables Antiseptics and disinfectants Reagents and contrast media Cereals, potatoes, vegetables, fruits and nuts Fruit, vegetables and related products Administration, defence and social security services Vegetables, fruits and nuts Postal orders Dates |
UNSPSC |
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Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Chemicals Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
39,017.77 EUR
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URL |
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Share |
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