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Contract Details
| Title |
Reagents and Laboratory Tools for Sars-cov-2 Studies in Combination with the Acquisition of Equipment Lithuania
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 23.03.2024 |
| Awarded Date | 27.12.2021 |
| Overview | Contract Award's Details : Reagents and Laboratory Tools for Sars-cov-2 Studies in Combination with the Acquisition of Equipment HOSPITAL FOR KAUNAS CLINIC OF LITHUANIAN HEALTH SCIENCES Orders of Simple Washing from Social Enterprise Services Through Cpo Lt Electronic Catalog Simple Washing from Social Enterprise Service Orders through CPO LT Electronic Catalog Purchaser: Public Institution CPO LT REFERANCE NO. : 2022-630513 DATE OF CONTRACT: 2021-12-27 Total Purchase Value: 350705.00 Lithuania Contract value : 417,600.00 EUR Contractors : UAB LABORAMA. 06/12/2021 28/12/2021 01/01/1900 77985800 13/01/2022 PUBLIC INSTITUTION CPO LT Address : Public Institution CPO LT 302913276 Ukmerges g. 219-1 Vilnius 07152 En . Contact person: Gražina Kašinskiene Phone: +370 65886094 E-mail. Email: g.kasinskiene@cpo.lt NUTS code: LT - Lithuania Web address (s): Main address: http://www.cpo.lt Buyer Profile Address: https://pirkimai.Ejiejiukikimai.lt/ctm/company/companyinformation/index/34617 http://www.cpo.lt a.kralike@cpo.lt Lithuania Lithuania Contract Awards Lithuania 27/12/2021 01/01/1900 350,705.00 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
350,705.00 EUR
|
URL |
| Share |
Lithuania
| Title |
|---|
|
Reagents and Laboratory Tools for Sars-cov-2 Studies in Combination with the Acquisition of Equipment Lithuania
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 27.12.2021 |
| Overview |
| Contract Award's Details : Reagents and Laboratory Tools for Sars-cov-2 Studies in Combination with the Acquisition of Equipment HOSPITAL FOR KAUNAS CLINIC OF LITHUANIAN HEALTH SCIENCES Orders of Simple Washing from Social Enterprise Services Through Cpo Lt Electronic Catalog Simple Washing from Social Enterprise Service Orders through CPO LT Electronic Catalog Purchaser: Public Institution CPO LT REFERANCE NO. : 2022-630513 DATE OF CONTRACT: 2021-12-27 Total Purchase Value: 350705.00 Lithuania Contract value : 417,600.00 EUR Contractors : UAB LABORAMA. 06/12/2021 28/12/2021 01/01/1900 77985800 13/01/2022 PUBLIC INSTITUTION CPO LT Address : Public Institution CPO LT 302913276 Ukmerges g. 219-1 Vilnius 07152 En . Contact person: Gražina Kašinskiene Phone: +370 65886094 E-mail. Email: g.kasinskiene@cpo.lt NUTS code: LT - Lithuania Web address (s): Main address: http://www.cpo.lt Buyer Profile Address: https://pirkimai.Ejiejiukikimai.lt/ctm/company/companyinformation/index/34617 http://www.cpo.lt a.kralike@cpo.lt Lithuania Lithuania Contract Awards Lithuania 27/12/2021 01/01/1900 350,705.00 EUR |
| NAICS |
| Other Direct Insurance (except Life Justice Bolt Justice Turned Product and Screw Other Justice Machinery Direct Insurance (except Life Direct Life Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Tools Profiles Laboratory, optical and precision equipments (excl. glasses) Mains Nuts Laboratory, hygienic or pharmaceutical glassware Other services Electronic, electromechanical and electrotechnical supplies Tool parts Dates Tools, locks, keys, hinges, fasteners, chain and springs |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Laboratory Equipment and Services Electronics Building Material Marine |
| Contractor |
| Contract Value |
|
350,705.00 EUR
|
| URL |
|
|
| Share |
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