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Contract Details
| Title |
Printer Cartridges Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 12.09.2022 | |||
| Overview | Contract Award's Details : Printer Cartridges LITHUANIAN UNIVERSITY OF HEALTH SCIENCES HOSPITAL KAUNAS CLINIC Traumatological Implants Traumatological Implants Purchaser: Public Institution Klaipeda Hospital Reference No. : 2022-697884 Date of Contract: 2022-08-04 Total Purchase Value: 133890.00 Lithuania Contract value : 3,960.30 EUR Contractors : UAB RIKONETAS 20/07/2022 13/09/2022 01/01/1900 78619311 15/09/2022 PUBLIC INSTITUTION REPUBLICAN KLAIPEDA HOSPITAL Address : Address: S. N ries st. 3 Town: Klaipeda NUTS-Code: LT - LITHUANIA Postal Code: LT-92231 Contact Point: Lina Bal iauskien Phone: +370 46410642 http://www.rkligonine.lt vitalija.bickauskiene@kal.lt Lithuania Lithuania Contract Awards Lithuania 04/08/2022 01/01/1900 133,890.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
133,890.00 EUR
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URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Printer Cartridges Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 12.09.2022 |
| Overview |
| Contract Award's Details : Printer Cartridges LITHUANIAN UNIVERSITY OF HEALTH SCIENCES HOSPITAL KAUNAS CLINIC Traumatological Implants Traumatological Implants Purchaser: Public Institution Klaipeda Hospital Reference No. : 2022-697884 Date of Contract: 2022-08-04 Total Purchase Value: 133890.00 Lithuania Contract value : 3,960.30 EUR Contractors : UAB RIKONETAS 20/07/2022 13/09/2022 01/01/1900 78619311 15/09/2022 PUBLIC INSTITUTION REPUBLICAN KLAIPEDA HOSPITAL Address : Address: S. N ries st. 3 Town: Klaipeda NUTS-Code: LT - LITHUANIA Postal Code: LT-92231 Contact Point: Lina Bal iauskien Phone: +370 46410642 http://www.rkligonine.lt vitalija.bickauskiene@kal.lt Lithuania Lithuania Contract Awards Lithuania 04/08/2022 01/01/1900 133,890.00 EUR |
| NAICS |
| Other Direct Insurance (except Life Justice Justice Other Justice Direct Insurance (except Life Colleges Direct Life Colleges Colleges Other Justice |
| CPVS |
| Postal orders Cartridges 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 |
|
133,890.00 EUR
|
| URL |
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| Share |
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