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Contract Details
Title |
Vp-887 Purchase of Maintenance Services Related to Buildings in Vilnius Lithuania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 22.03.2024 | |||
Awarded Date | 21.02.2021 | |||
Overview | Contract Award's Details : Vp-887 Purchase of Maintenance Services Related to Buildings in Vilnius SE TURTO BANK Building Mixtures, Putty No. 1082 BUILDING MIXTURES, PUTTY NO. 1082 Purchaser: VILNIUS UNIVERSITY HOSPITAL HOSPITAL SANTAROS CLINIC Referance No. : 2021-682236 Date of contract: 2021-01-19 Total purchase value: 57851.24 Lithuania Contract value : 87,420.00 EUR Contractors : UAB SANTJANA 30/12/2020 22/02/2021 See in details 77115032 22/02/2021 VILNIUS UNIVERSITY HOSPITAL SANTAROS CLINIC Address : 124364561 Santari ki st. 2 Vilnius 08661 LT Contact person: Rima ere kait www.santa.lt/ rima.cereskaite@santa.lt Lithuania Lithuania Contract Awards Lithuania 19/01/2021 See in details 57,851.24 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
57,851.24 EUR
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URL | ||
Share |
Title |
---|
Vp-887 Purchase of Maintenance Services Related to Buildings in Vilnius Lithuania |
Country |
Language |
English |
Organization |
Published Date |
22.03.2024 |
Awarded Date |
21.02.2021 |
Overview |
Contract Award's Details : Vp-887 Purchase of Maintenance Services Related to Buildings in Vilnius SE TURTO BANK Building Mixtures, Putty No. 1082 BUILDING MIXTURES, PUTTY NO. 1082 Purchaser: VILNIUS UNIVERSITY HOSPITAL HOSPITAL SANTAROS CLINIC Referance No. : 2021-682236 Date of contract: 2021-01-19 Total purchase value: 57851.24 Lithuania Contract value : 87,420.00 EUR Contractors : UAB SANTJANA 30/12/2020 22/02/2021 See in details 77115032 22/02/2021 VILNIUS UNIVERSITY HOSPITAL SANTAROS CLINIC Address : 124364561 Santari ki st. 2 Vilnius 08661 LT Contact person: Rima ere kait www.santa.lt/ rima.cereskaite@santa.lt Lithuania Lithuania Contract Awards Lithuania 19/01/2021 See in details 57,851.24 EUR |
NAICS |
Colleges Colleges Colleges |
CPVS |
Mastics, fillers, putty Putty Other services Dates |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Services Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
Contractor |
Contract Value |
57,851.24 EUR
|
URL |
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Share |
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