Contract Details
Title

No.17536. Purchase of Sleepers Lithuania

Country
Language
English
Organization
Published Date
23.03.2024
Awarded Date
06.07.2021
Overview
Contract Award's Details : No.17536. Purchase of Sleepers LITHUANIAN RAILWAYS Additional Purchase of Plastic Medical Products Additional purchase of plastic medical products Purchaser: Public Institution Vilnius City Clinical Hospital Referance No. : 2021-692488 DATE OF CONTRACT: 2021-06-11 Total Purchase Value: 16083.00 Lithuania Contract value : 706,848.00 EUR Contractors : BOTH ALEGRO, BOTH ALEGRO, UAB TOP RAILS 01/06/2021 07/07/2021 01/01/1900 77389883 05/07/2021 PUBLIC INSTITUTION VILNIUS CITY CLINICAL HOSPITAL Address : 302692454 Antakalnio g. 57 Vilnius 10207 En . Contact person: Agne Pipiriene www.vmkl.lt a.pipiriene@vmkl.lt Lithuania Lithuania Contract Awards Lithuania 11/06/2021 01/01/1900 16,083.00 EUR
NAICS
Justice Commercial Air Justice Other Justice Medical Other Justice Medical
CPVS
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Sleepers Parts of sleepers Railway points Rails Dates
UNSPSC
-
Regions
Baltic Countries Europe Northern Europe
Sectors
Automobiles and Auto Parts Supply Printing and Publishing Plastic and Rubber Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
16,083.00 EUR
URL
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