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Contract Details
| Title |
Medication Lithuania
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 24.03.2024 | |||
| Awarded Date | 12.08.2019 | |||
| Overview | Contract Award's Details : Medication Viešoji Istaiga Visagino Ligonine 191342858 Taikos Pr. 15A Visaginas Lt-31107 Lithuania Contact Person: Silva Savickiene Tel: +370 38675289 E-Mail: Ok_Ligonine@Sugardas.Lt Medication Contract award notice: Medication number of tenders received: 2 Total value of the contract/lot: 7 580.79 EUR Lithuania Contract value : 7,581.00 LTL Contractors : UAB „LIMEDIKA See in details 13/08/2019 13/11/2019 13697095 13/08/2019 Viešoji Istaiga Visagino Ligonine 191342858 Taikos Pr. 15A Visaginas Lt-31107 Lithuania Contact Person: Silva Savickiene Tel: +370 38675289 E-Mail: Ok_Ligonine@Sugardas.Lt Address : Lithuania Lithuania Contract Awards Lithuania 382370-2019 See in details 13/11/2019 7,581.00 LTL | |||
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| UNSPSC |
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| Contract Value |
7,581.00 LTL
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Lithuania
| Title |
|---|
|
Medication Lithuania
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 24.03.2024 |
| Awarded Date |
| 12.08.2019 |
| Overview |
| Contract Award's Details : Medication Viešoji Istaiga Visagino Ligonine 191342858 Taikos Pr. 15A Visaginas Lt-31107 Lithuania Contact Person: Silva Savickiene Tel: +370 38675289 E-Mail: Ok_Ligonine@Sugardas.Lt Medication Contract award notice: Medication number of tenders received: 2 Total value of the contract/lot: 7 580.79 EUR Lithuania Contract value : 7,581.00 LTL Contractors : UAB „LIMEDIKA See in details 13/08/2019 13/11/2019 13697095 13/08/2019 Viešoji Istaiga Visagino Ligonine 191342858 Taikos Pr. 15A Visaginas Lt-31107 Lithuania Contact Person: Silva Savickiene Tel: +370 38675289 E-Mail: Ok_Ligonine@Sugardas.Lt Address : Lithuania Lithuania Contract Awards Lithuania 382370-2019 See in details 13/11/2019 7,581.00 LTL |
| NAICS |
| - |
| CPVS |
| - |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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7,581.00 LTL
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| URL |
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| Share |
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