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Contract Details
| Title |
Floor Covering and Material for Flooring No. 6544 Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 30.06.2023 | |||
| Overview | Contract Award's Details : Floor Covering and Material for Flooring No. 6544 PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Floor Covering and Material for Flooring No. 6544 Floor covering and material for flooring no. 6544 Purchaseer: Public Institution Vilnius University Hospital Santara Clinic Referance No. : 2023-675275 Date of Contract: 2023-06-16 Total Purchase Value: 82644.63 Lithuania Contract value : 82,644.63 EUR Contractors : UAB IRIS 16/06/2023 01/07/2023 01/01/1900 79464861 01/07/2023 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/ rima.cereskaite@santa.lt Lithuania Lithuania Contract Awards Lithuania 16/06/2023 01/01/1900 82,644.63 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
82,644.63 EUR
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URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Floor Covering and Material for Flooring No. 6544 Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 30.06.2023 |
| Overview |
| Contract Award's Details : Floor Covering and Material for Flooring No. 6544 PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Floor Covering and Material for Flooring No. 6544 Floor covering and material for flooring no. 6544 Purchaseer: Public Institution Vilnius University Hospital Santara Clinic Referance No. : 2023-675275 Date of Contract: 2023-06-16 Total Purchase Value: 82644.63 Lithuania Contract value : 82,644.63 EUR Contractors : UAB IRIS 16/06/2023 01/07/2023 01/01/1900 79464861 01/07/2023 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/ rima.cereskaite@santa.lt Lithuania Lithuania Contract Awards Lithuania 16/06/2023 01/01/1900 82,644.63 EUR |
| NAICS |
| Justice Bolt Justice Turned Product and Screw Other Justice Colleges Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Profiles Nuts Lavatory seats, covers, bowls and cisterns Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
82,644.63 EUR
|
| URL |
|
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| Share |
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