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Contract Details
| Title |
Purchase of Medical Equipment, Vul Sk No. 5554 Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 09.01.2023 | |||
| Overview | Contract Award's Details : Purchase of Medical Equipment, Vul Sk No. 5554 PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Purchase of Medical Devices (5494) Document Type : Contract award notice Title : Medicinos prietaisu pirkimas (5494) Contract No. : 22-C-3500 Reference Number : 628016 Contract Type : Supplies Estimated Value : 22550.00 - EUR Description : Medicinos prietaisu pirkimas, ju pristatymas, instaliavimas/idiegimas. 38418000 - Calorimeters 38412000 - Thermometers Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Calorimeters Dispatch Date : 2023-01-06 Publish Date : 2023-01-11 Lithuania Contract value : 1,368,889.26 EUR Contractors : UAB ARBOR MEDICAL CORPORATION LT, UAB TRADEKINTEK, UAB EXPERTS VILNENSIS 05/12/2022 10/01/2023 01/01/1900 78969961 12/01/2023 PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Address : Public Institution Vilnius University Hospital Santara Clinic 124364561 Santariškiu g. 2 Vilnius 08661 Lt Person for Relationships: Daiva Gerbaite Phone: +370 68862195 E-mail. Email: Daiva.Gerybaite@santa.lt NUTS Code: LT - Lithuania Internet address (s): Home address: http://www.santa.lt/ Buyer Profile Address: https://purkimai.eviesiejirpkimai.lt/ctm/company/companyinforma... http://www.santa.lt/ jolita.balandiene@santa.lt Lithuania Lithuania Contract Awards Lithuania 29/12/2022 01/01/1900 22,550.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
22,550.00 EUR
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URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Purchase of Medical Equipment, Vul Sk No. 5554 Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 09.01.2023 |
| Overview |
| Contract Award's Details : Purchase of Medical Equipment, Vul Sk No. 5554 PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Purchase of Medical Devices (5494) Document Type : Contract award notice Title : Medicinos prietaisu pirkimas (5494) Contract No. : 22-C-3500 Reference Number : 628016 Contract Type : Supplies Estimated Value : 22550.00 - EUR Description : Medicinos prietaisu pirkimas, ju pristatymas, instaliavimas/idiegimas. 38418000 - Calorimeters 38412000 - Thermometers Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Calorimeters Dispatch Date : 2023-01-06 Publish Date : 2023-01-11 Lithuania Contract value : 1,368,889.26 EUR Contractors : UAB ARBOR MEDICAL CORPORATION LT, UAB TRADEKINTEK, UAB EXPERTS VILNENSIS 05/12/2022 10/01/2023 01/01/1900 78969961 12/01/2023 PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Address : Public Institution Vilnius University Hospital Santara Clinic 124364561 Santariškiu g. 2 Vilnius 08661 Lt Person for Relationships: Daiva Gerbaite Phone: +370 68862195 E-mail. Email: Daiva.Gerybaite@santa.lt NUTS Code: LT - Lithuania Internet address (s): Home address: http://www.santa.lt/ Buyer Profile Address: https://purkimai.eviesiejirpkimai.lt/ctm/company/companyinforma... http://www.santa.lt/ jolita.balandiene@santa.lt Lithuania Lithuania Contract Awards Lithuania 29/12/2022 01/01/1900 22,550.00 EUR |
| NAICS |
| Justice Bolt Regulation Justice Turned Product and Screw Other Justice Machinery Regulation Medical Colleges Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw Medical |
| CPVS |
| Profiles Medical equipments Medical equipments, pharmaceuticals and personal care products Nuts Thermometers Calorimeters Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Law and Legal Printing and Publishing Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Marine |
| Contractor |
| Contract Value |
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22,550.00 EUR
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| URL |
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| Share |
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