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Contract Details
| Title |
18178 Buying Motor Axial Bearings and Liners Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 13.09.2021 | |||
| Overview | Contract Award's Details : 18178 Buying Motor Axial Bearings and Liners LITHUANIAN RAILWAYS Reagents and Aids for Tissue Bank and Cell Therapy Department (2763) Reagents and tools for the tissue bank and the Cell therapy department (2763) Purchaser: Public Institution Vilnius University Hospital Santara Clinic Referance No. : 2021-665536 Date of Contract: 2021-07-19 Total Purchase Value: 1011684.68 Lithuania Contract value : 167,102.88 EUR Contractors : UAB SKINEST BALTIJA 14/07/2021 14/09/2021 01/01/1900 77628417 14/09/2021 VŠI VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Address : 124364561 Santariškiu g. 2 Vilnius 08661 En . Contact person: Ruth Jokmiene www.santa.lt/ ruta.jokimciene@santa.lt Lithuania Lithuania Contract Awards Lithuania 19/07/2021 01/01/1900 1,011,684.68 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,011,684.68 EUR
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URL | ||
| Share | ||||
Lithuania
| Title |
|---|
18178 Buying Motor Axial Bearings and Liners Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 13.09.2021 |
| Overview |
| Contract Award's Details : 18178 Buying Motor Axial Bearings and Liners LITHUANIAN RAILWAYS Reagents and Aids for Tissue Bank and Cell Therapy Department (2763) Reagents and tools for the tissue bank and the Cell therapy department (2763) Purchaser: Public Institution Vilnius University Hospital Santara Clinic Referance No. : 2021-665536 Date of Contract: 2021-07-19 Total Purchase Value: 1011684.68 Lithuania Contract value : 167,102.88 EUR Contractors : UAB SKINEST BALTIJA 14/07/2021 14/09/2021 01/01/1900 77628417 14/09/2021 VŠI VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Address : 124364561 Santariškiu g. 2 Vilnius 08661 En . Contact person: Ruth Jokmiene www.santa.lt/ ruta.jokimciene@santa.lt Lithuania Lithuania Contract Awards Lithuania 19/07/2021 01/01/1900 1,011,684.68 EUR |
| NAICS |
| Justice Justice Other Justice Colleges Colleges Colleges Other Justice |
| CPVS |
| Tools Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Motors Bearings Tool parts Railway points Dates Tools, locks, keys, hinges, fasteners, chain and springs |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
1,011,684.68 EUR
|
| URL |
|
|
| Share |
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