Contract Details
Title

Medical Equipment 2 Lithuania

Country
Language
English
Organization
Published Date
23.03.2024
Awarded Date
24.05.2023
Overview
Contract Award's Details : Medical Equipment 2 PUBLIC INSTITUTION REPUBLICAN KLAIPEDA HOSPITAL Medical Equipment 2 Document Type : Contract award notice Title : Medicinine iranga 2 Contract No. : 1,4,5,6 Reference Number : 2023/S 097-304935 Contract Type : Supplies Estimated Value : 803516.34 - EUR Description : Medicinine iranga 33111650 - Mammography devices 33191000 - Sterilisation, disinfection and hygiene devices 33191100 - Steriliser 33168100 - Endoscopes 33168000 - Endoscopy, endosurgery devices 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 : Mammography devices Dispatch Date : 2023-05-17 Publish Date : 2023-05-22 Lithuania Contract value : 803,516.34 EUR Contractors : UAB RIVOSANA, SIEMENS HEALTHCARE OY LITHUANIAN BRANCH, UAB AMI SOLUTIONS, OLYMPUS SVERIGAS AKTIEBOLAG 06/04/2023 25/05/2023 01/01/1900 79303485 25/05/2023 PUBLIC INSTITUTION REPUBLICAN KLAIPEDA HOSPITAL Address : Address: S. N ries st. 3 Town: Klaipeda NUTS-Code: LT - LITHUANIA Postal Code: LT-92231 Contact Point: Lina Bal iauskien Phone: +370 46410642 http://www.rkligonine.lt lina.balciauskiene@kal.lt Lithuania Lithuania Contract Awards Lithuania 06/04/2023 01/01/1900 803,516.34 EUR
NAICS
Justice Regulation Justice Other Justice Machinery Regulation Medical Other Justice Medical
CPVS
Steriliser Medical equipments Medical equipments, pharmaceuticals and personal care products Endoscopy, endosurgery devices Sterilisation, disinfection and hygiene devices Postal orders Mammography devices Dates Endoscopes
UNSPSC
-
Regions
Baltic Countries Europe Northern Europe
Sectors
Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Law and Legal Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
803,516.34 EUR
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