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Contract Details
Title |
Purchase of an Analytical Filter Tape Lithuania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 23.03.2024 | |||
Awarded Date | 26.06.2023 | |||
Overview | Contract Award's Details : Purchase of an Analytical Filter Tape STATE ENTERPRISE IGNALINA NUCLEAR POWER PLANT Angiographer's Trunus B12, Shimatzu Repair (including Spare Parts), Maintenance and Technical Checking Services (6862) Document Type: Contract Award Notice Title: Angiographer's rubbing B12, SHIMATZU repair (including spare parts), maintenance and technical checking services (6862) Contract no. : 23-C-1986 Reference Number: 2023/S 122-385321 Contract Type: Supplies Estimated Value: 214883.47 - Eur Description: Angiographer's frostbite B12, SHIMATZU repair (including spare parts), maintenance and technical condition checking services 33111720 - Angiography Devices 50420000 - Repair and Mainentaneance Services of Medical and Surgical Equipment Authority Type: Body Governed by Public Law Type of Procedure: Open Procedures Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Angiography Devices Dispatch Date: 2023-06-23 Publish Date: 2023-06-28 Lithuania Contract value : 118,140.00 EUR Contractors : UAB ATOMEKSIM, AS ESFIL TEHNO 15/06/2023 27/06/2023 01/01/1900 79451192 28/06/2023 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/ dainora.mazeikiene@santa.lt Lithuania Lithuania Contract Awards Lithuania 19/06/2023 01/01/1900 214,883.47 EUR | |||
NAICS | ||||
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Profiles
Plants
Analytical, scientific, mathematical or forecasting software development services
Nuts
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Nuclear, biological, chemical and radiological protection equipment
Repair, maintenance and associated services related to roads and other equipment
Other services
Analytical, scientific, mathematical or forecasting software package
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Repair, maintenance and associated services related to railways and other equipment
Dates
Angiography devices
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
214,883.47 EUR
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URL | ||
Share |
Title |
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Purchase of an Analytical Filter Tape Lithuania |
Country |
Language |
English |
Organization |
Published Date |
23.03.2024 |
Awarded Date |
26.06.2023 |
Overview |
Contract Award's Details : Purchase of an Analytical Filter Tape STATE ENTERPRISE IGNALINA NUCLEAR POWER PLANT Angiographer's Trunus B12, Shimatzu Repair (including Spare Parts), Maintenance and Technical Checking Services (6862) Document Type: Contract Award Notice Title: Angiographer's rubbing B12, SHIMATZU repair (including spare parts), maintenance and technical checking services (6862) Contract no. : 23-C-1986 Reference Number: 2023/S 122-385321 Contract Type: Supplies Estimated Value: 214883.47 - Eur Description: Angiographer's frostbite B12, SHIMATZU repair (including spare parts), maintenance and technical condition checking services 33111720 - Angiography Devices 50420000 - Repair and Mainentaneance Services of Medical and Surgical Equipment Authority Type: Body Governed by Public Law Type of Procedure: Open Procedures Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Angiography Devices Dispatch Date: 2023-06-23 Publish Date: 2023-06-28 Lithuania Contract value : 118,140.00 EUR Contractors : UAB ATOMEKSIM, AS ESFIL TEHNO 15/06/2023 27/06/2023 01/01/1900 79451192 28/06/2023 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/ dainora.mazeikiene@santa.lt Lithuania Lithuania Contract Awards Lithuania 19/06/2023 01/01/1900 214,883.47 EUR |
NAICS |
Soil Preparation Power 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 |
Repair, maintenance and associated services related to aircraft and other equipment Profiles Plants Analytical, scientific, mathematical or forecasting software development services Nuts Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Nuclear, biological, chemical and radiological protection equipment Repair, maintenance and associated services related to roads and other equipment Other services Analytical, scientific, mathematical or forecasting software package Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment Dates Angiography devices |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Supply Law and Legal Printing and Publishing Services Railways-Rail-Railroad Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
214,883.47 EUR
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URL |
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Share |
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