Contract Details
Title

Purchase of Kaunas City Ring Junctions and Streets Flowerings, Lawn Care Services Lithuania

Country
Language
English
Organization
Published Date
23.03.2024
Awarded Date
23.06.2022
Overview
Contract Award's Details : Purchase of Kaunas City Ring Junctions and Streets Flowerings, Lawn Care Services KAUNAS CITY MUNICIPALITY ADMINISTRATION Medical Equipment Document Type : Contract award notice Title : Medicinos iranga Contract No. : DPS-290 Reference Number : 2022/S 122-346490 Contract Type : Supplies Estimated Value : 73162.80 - EUR Description : Perkama medicinos iranga LK Karo medicinos tarnybos ir jos padaliniu veiklai užtikrinti 33100000 - Medical equipments Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Medical equipments Dispatch Date : 2022-06-23 Publish Date : 2022-06-28 Lithuania Contract value : 247,933.88 EUR Contractors : UAB MARIJAMPOLES ŠVARA 23/05/2022 24/06/2022 01/01/1900 78423974 29/06/2022 DEFENSE RESOURCE AGENCY UNDER THE MINISTRY OF NATIONAL DEFENSE Address : Address : Šv. Ignoto g. 6 Town : Vilnius NUTS-Code : LT - Lietuva Postal Code : 01144 Contact Point : Nerijus Skirka Phone : +370 52785230 www.kam.lt jurate.zekiene@mil.lt Lithuania Lithuania Contract Awards Lithuania 17/06/2022 01/01/1900 73,162.80 EUR
NAICS
Regulation Highway Machinery Regulation Medical Highway Highway Agencies Medical
CPVS
Medical equipments Medical equipments, pharmaceuticals and personal care products Lawn, park or sports-ground mowers Rings, seals, bands, sticks and grout packers Other services Administration, defence and social security services Postal orders Dates
UNSPSC
-
Regions
Baltic Countries Europe Northern Europe
Sectors
Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
73,162.80 EUR
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