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Contract Details
| Title |
Medical Maintenance and Repair Services Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 19.06.2022 | |||
| Overview | Contract Award's Details : Medical Maintenance and Repair Services PUBLIC INSTITUTION ŠILUTE HOSPITAL Implants and Shunts of the Spine and Cervical Spine (no. 7127) Implants and shunts of the spine and cervical spine (No. 7127) Purchaser: Public Institution Vilnius University Hospital Referance No. : 2022-673123 Date of Contract: 2022-05-30 Total Purchase Value: 57850.00 Lithuania Contract value : 93,000.00 EUR Contractors : UAB SPECTRAMED, UAB DAMEDA, UAB TRADINTEK, UAB LIMETA, UAB SORIPKSAS, UAB MEDGHIJA, UAB MEDGIJA UAB 09/06/2022 20/06/2022 01/01/1900 78407309 23/06/2022 PUBLIC INSTITUTION REPUBLICAN VILNIUS UNIVERSITY HOSPITAL Address : Address : iltnami g. 29 Town : Vilnius NUTS-Code : LT - LIETUVA Postal Code : LT-04130 Contact Point : Valentina Moroz Phone : +370 52362005 Fax : +370 52168984 http://www.rvul.lt jolanta.pukeliene@rvul.lt Lithuania Lithuania Contract Awards Lithuania 30/05/2022 01/01/1900 57,850.00 EUR | |||
| NAICS | ||||
| CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Repair, maintenance and associated services related to roads and other equipment
Other services
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Postal orders
Repair, maintenance and associated services related to railways and other equipment
Dates
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| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
57,850.00 EUR
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URL | ||
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Lithuania
| Title |
|---|
Medical Maintenance and Repair Services Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 19.06.2022 |
| Overview |
| Contract Award's Details : Medical Maintenance and Repair Services PUBLIC INSTITUTION ŠILUTE HOSPITAL Implants and Shunts of the Spine and Cervical Spine (no. 7127) Implants and shunts of the spine and cervical spine (No. 7127) Purchaser: Public Institution Vilnius University Hospital Referance No. : 2022-673123 Date of Contract: 2022-05-30 Total Purchase Value: 57850.00 Lithuania Contract value : 93,000.00 EUR Contractors : UAB SPECTRAMED, UAB DAMEDA, UAB TRADINTEK, UAB LIMETA, UAB SORIPKSAS, UAB MEDGHIJA, UAB MEDGIJA UAB 09/06/2022 20/06/2022 01/01/1900 78407309 23/06/2022 PUBLIC INSTITUTION REPUBLICAN VILNIUS UNIVERSITY HOSPITAL Address : Address : iltnami g. 29 Town : Vilnius NUTS-Code : LT - LIETUVA Postal Code : LT-04130 Contact Point : Valentina Moroz Phone : +370 52362005 Fax : +370 52168984 http://www.rvul.lt jolanta.pukeliene@rvul.lt Lithuania Lithuania Contract Awards Lithuania 30/05/2022 01/01/1900 57,850.00 EUR |
| NAICS |
| Justice Justice Other Justice Medical Colleges Colleges Colleges Other Justice Medical |
| CPVS |
| Repair, maintenance and associated services related to aircraft and other equipment Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Repair, maintenance and associated services related to roads and other equipment Other services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Postal orders Repair, maintenance and associated services related to railways and other equipment Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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57,850.00 EUR
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| URL |
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| Share |
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