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Contract Details
| Title |
Information Systems Supply and Maintenance Services Lithuania
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 22.03.2024 |
| Awarded Date | 11.02.2022 |
| Overview | Contract Award's Details : Information Systems Supply and Maintenance Services BY IGNITIS GAMYBA Ct Image Processing and Hybrid Operations Planning 3d Software (3908) in the Eu Structural Funds Co-financed Project No. 08.1.3-cpva-v-610-01-0006 CT image processing and hybrid operations planning 3D software (3908) in the EU Structural Funds co-financed project no. 08.1.3-CPVA-V-610-01-0006 Purchader: VšI Vilnius University Hospital Santara Clinic REFERANCE NO. : 2022-624834 Date of Contract: 2022-02-14 Total Purchase Value: 65610.00 Lithuania Contract value : 790,000.00 EUR Contractors : UAB IGNITIS GROUP SERVICE CENTER 28/01/2022 12/02/2022 01/01/1900 78123894 19/02/2022 VŠI VILNIUS UNIVERSITY HOSPITAL FOR SANTARA CLINIC Address : VšI Vilnius University Hospital Santara Clinic 124364561 Santariškiu g. 2 Vilnius 08661 Lt Contact person: Jolita Baliene Today Phone: +370 52365107 E-mail. Email: jolita.balanyne@santa.lt Fax: +370 52365111 NUTS Code: LT - Lithuania Web address (s): Main address: http://www.santa.lt/ Buyer Profile Address: https://pirkimai.Ejiejiukikimai.lt/ctm/company/comp... http://www.santa.lt/ inga.zaksaite@santa.lt Lithuania Lithuania Contract Awards Lithuania 14/02/2022 01/01/1900 65,610.00 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
65,610.00 EUR
|
URL |
| Share |
Lithuania
| Title |
|---|
|
Information Systems Supply and Maintenance Services Lithuania
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 22.03.2024 |
| Awarded Date |
| 11.02.2022 |
| Overview |
| Contract Award's Details : Information Systems Supply and Maintenance Services BY IGNITIS GAMYBA Ct Image Processing and Hybrid Operations Planning 3d Software (3908) in the Eu Structural Funds Co-financed Project No. 08.1.3-cpva-v-610-01-0006 CT image processing and hybrid operations planning 3D software (3908) in the EU Structural Funds co-financed project no. 08.1.3-CPVA-V-610-01-0006 Purchader: VšI Vilnius University Hospital Santara Clinic REFERANCE NO. : 2022-624834 Date of Contract: 2022-02-14 Total Purchase Value: 65610.00 Lithuania Contract value : 790,000.00 EUR Contractors : UAB IGNITIS GROUP SERVICE CENTER 28/01/2022 12/02/2022 01/01/1900 78123894 19/02/2022 VŠI VILNIUS UNIVERSITY HOSPITAL FOR SANTARA CLINIC Address : VšI Vilnius University Hospital Santara Clinic 124364561 Santariškiu g. 2 Vilnius 08661 Lt Contact person: Jolita Baliene Today Phone: +370 52365107 E-mail. Email: jolita.balanyne@santa.lt Fax: +370 52365111 NUTS Code: LT - Lithuania Web address (s): Main address: http://www.santa.lt/ Buyer Profile Address: https://pirkimai.Ejiejiukikimai.lt/ctm/company/comp... http://www.santa.lt/ inga.zaksaite@santa.lt Lithuania Lithuania Contract Awards Lithuania 14/02/2022 01/01/1900 65,610.00 EUR |
| NAICS |
| Bolt Turned Product and Screw Colleges Colleges Colleges Machine Shops; Turned Product; and Screw Funds |
| CPVS |
| Profiles Mains Nuts Structural works Information systems Other services Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
|
65,610.00 EUR
|
| URL |
|
|
| Share |
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