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Contract Details
| Title |
Purchase of Disposable Medical Aids for Endoscopic Diagnostics, Vul Sk Nr.2408 Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 22.11.2021 | |||
| Overview | Contract Award's Details : Purchase of Disposable Medical Aids for Endoscopic Diagnostics, Vul Sk Nr.2408 VŠI VILNIUS UNIVERSITY HOSPITAL FOR SANTARA CLINIC Surface Wastewater Networks in the Northern Str., Ukmerges G., Ozo G., Miglos G., Pibio G., Lunch Str., Elniu G. and Wastewater Treatment Plant and the Accruals of Ozo G. Vilnius M. Sav. Construction Surface wastewater networks in the northern str., Ukmerges g., Ozo g., Miglos g., Pibio g., Lunch str., Elniu g. and wastewater treatment plant and the accruals of Ozo g. Vilnius m. sav. Construction work PURCHASER: Joint Stock Company Grinda REFERANCE NO. : 2021-610608 Date of Contract: 2021-06-15 Total Purchase Value: 14398777.00 Lithuania Contract value : 311,462.40 EUR Contractors : UAB SORIMEKAS, UAB ILSANTA, UAB SKYGESA, UAB GRAINA, UAB FORMEDICS, OLYMPUS SVERIGE AKTIEBOLAG LITHUANIA FIL., OLYMPUS SVERIGE AKTIEKOLAG LITHUANIA FIL., UAB MEDGO 17/08/2021 23/11/2021 01/01/1900 77841476 23/11/2021 JOINT STOCK COMPANY GRINDA Address : Joint Stock Company Grinda Eiguliu g. 32 03150 Vilnius Lithuania k.kukarskyte@grinda.lt Lithuania Lithuania Contract Awards Lithuania 15/06/2021 01/01/1900 14,398,777.00 EUR | |||
| NAICS | ||||
| CPVS |
Plants
Networks
Networking, Internet and intranet software development services
Construction, foundation and surface works for highways, roads
Medical aids
Stocks
Wells construction work
Construction work
Networking, Internet and intranet software package
Goods used in construction
Architectural, construction, engineering and inspection services
Dates
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
14,398,777.00 EUR
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URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Purchase of Disposable Medical Aids for Endoscopic Diagnostics, Vul Sk Nr.2408 Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 22.11.2021 |
| Overview |
| Contract Award's Details : Purchase of Disposable Medical Aids for Endoscopic Diagnostics, Vul Sk Nr.2408 VŠI VILNIUS UNIVERSITY HOSPITAL FOR SANTARA CLINIC Surface Wastewater Networks in the Northern Str., Ukmerges G., Ozo G., Miglos G., Pibio G., Lunch Str., Elniu G. and Wastewater Treatment Plant and the Accruals of Ozo G. Vilnius M. Sav. Construction Surface wastewater networks in the northern str., Ukmerges g., Ozo g., Miglos g., Pibio g., Lunch str., Elniu g. and wastewater treatment plant and the accruals of Ozo g. Vilnius m. sav. Construction work PURCHASER: Joint Stock Company Grinda REFERANCE NO. : 2021-610608 Date of Contract: 2021-06-15 Total Purchase Value: 14398777.00 Lithuania Contract value : 311,462.40 EUR Contractors : UAB SORIMEKAS, UAB ILSANTA, UAB SKYGESA, UAB GRAINA, UAB FORMEDICS, OLYMPUS SVERIGE AKTIEBOLAG LITHUANIA FIL., OLYMPUS SVERIGE AKTIEKOLAG LITHUANIA FIL., UAB MEDGO 17/08/2021 23/11/2021 01/01/1900 77841476 23/11/2021 JOINT STOCK COMPANY GRINDA Address : Joint Stock Company Grinda Eiguliu g. 32 03150 Vilnius Lithuania k.kukarskyte@grinda.lt Lithuania Lithuania Contract Awards Lithuania 15/06/2021 01/01/1900 14,398,777.00 EUR |
| NAICS |
| Soil Preparation Construction Medical Colleges Colleges Agriculture Colleges Construction Medical |
| CPVS |
| Plants Networks Networking, Internet and intranet software development services Construction, foundation and surface works for highways, roads Medical aids Stocks Wells construction work Construction work Networking, Internet and intranet software package Goods used in construction Architectural, construction, engineering and inspection services Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material Marine |
| Contractor |
| Contract Value |
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14,398,777.00 EUR
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| URL |
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| Share |
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