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Contract Details
Title |
Purchase of Security Measures Iii Lithuania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 22.03.2024 | |||
Awarded Date | 06.06.2021 | |||
Overview | Contract Award's Details : Purchase of Security Measures Iii PUBLIC INSTITUTION VILNIUS CITY CLINICAL HOSPITAL Purchase of Security Measures Iii DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Buying security measures III CONTRACT NO. : AEM 0009049 REFERENCE NUMBER: 2021 / S 074-187119 CONTRACT TYPE: Supplies Estimate Value: 21747.02 - EUR Description: Inspection of latex gloves, inspections Vinyl gloves, inspection nitrile gloves, surgical gloves, sterile gloves for reconstructive and high risk operations, disposable gowns for visitors, sterile surgical gowns, urological gowns, lump pants for roscopic research. 18424300 - Disposable Gloves 33141420 - Surgical Gloves 35113490 - PROTECTIVE FROCK 18143000 - PROTECTIVE GEAR 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: DISPOSABLE GLOVES DISPATCH DATE: 2021-04-13 Publish Date: 2021-04-16 Lithuania Contract value : 21,747.02 EUR Contractors : UAB AMBERCELL SOLUTIONS, UAB ORTOGAMA, UAB EAZYMED 08/04/2021 07/06/2021 See in details 77307109 07/06/2021 PUBLIC INSTITUTION VILNIUS CITY CLINICAL HOSPITAL Address : Address: Antakalnio g. 57 Town: Vilnius NUTS-CODE: lt - Lithuania Postal Code: LT-10207 Contact Point: Agne Pipirien Phone: +370 69914214 Fax: +370 52346966 http://www.vmkl.lt a.pipiriene@vmkl.lt Lithuania Lithuania Contract Awards Lithuania 08/04/2021 See in details 21,747.02 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
21,747.02 EUR
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URL | ||
Share |
Title |
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Purchase of Security Measures Iii Lithuania |
Country |
Language |
English |
Organization |
Published Date |
22.03.2024 |
Awarded Date |
06.06.2021 |
Overview |
Contract Award's Details : Purchase of Security Measures Iii PUBLIC INSTITUTION VILNIUS CITY CLINICAL HOSPITAL Purchase of Security Measures Iii DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Buying security measures III CONTRACT NO. : AEM 0009049 REFERENCE NUMBER: 2021 / S 074-187119 CONTRACT TYPE: Supplies Estimate Value: 21747.02 - EUR Description: Inspection of latex gloves, inspections Vinyl gloves, inspection nitrile gloves, surgical gloves, sterile gloves for reconstructive and high risk operations, disposable gowns for visitors, sterile surgical gowns, urological gowns, lump pants for roscopic research. 18424300 - Disposable Gloves 33141420 - Surgical Gloves 35113490 - PROTECTIVE FROCK 18143000 - PROTECTIVE GEAR 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: DISPOSABLE GLOVES DISPATCH DATE: 2021-04-13 Publish Date: 2021-04-16 Lithuania Contract value : 21,747.02 EUR Contractors : UAB AMBERCELL SOLUTIONS, UAB ORTOGAMA, UAB EAZYMED 08/04/2021 07/06/2021 See in details 77307109 07/06/2021 PUBLIC INSTITUTION VILNIUS CITY CLINICAL HOSPITAL Address : Address: Antakalnio g. 57 Town: Vilnius NUTS-CODE: lt - Lithuania Postal Code: LT-10207 Contact Point: Agne Pipirien Phone: +370 69914214 Fax: +370 52346966 http://www.vmkl.lt a.pipiriene@vmkl.lt Lithuania Lithuania Contract Awards Lithuania 08/04/2021 See in details 21,747.02 EUR |
NAICS |
Navigational Justice Regulation Securities Justice Other Justice Regulation Measuring Navigational Other Justice |
CPVS |
Protective frock Research, testing and scientific technical simulator Disposable gloves Surgical gloves Gloves Gears, gearing and driving elements Work gloves Security, fire-fighting, police and defence equipment Postal orders Turning gear Dates |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Supply Security Services Postal and Courier Services Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
21,747.02 EUR
|
URL |
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Share |
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