Contract Details
Title

Purchase of Lubricating Oil for Two-stroke Engines and Chainsaw Chains Lithuania

Country
Language
English
Organization
Published Date
22.03.2024
Awarded Date
27.12.2020
Overview
Contract Award's Details : Purchase of Lubricating Oil for Two-stroke Engines and Chainsaw Chains STATE ENTERPRISE STATE FOREST ENTERPRISE Set of Electric Power Instruments Document Type : Contract award notice Title : Elektrini? j?gos instrument? komplektas Contract No. : 14-20-0081 Reference Number : 2020/S 251-629649 Contract Type : Supplies Estimated Value : 46099.87 - EUR Description : Elektrini? j?gos instrument? komplektas. 33100000 - Medical equipments 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 : Medical equipments Dispatch Date : 2020-12-22 Publish Date : 2020-12-24 Lithuania Contract value : 126,125.50 EUR Contractors : UAB OILITECHA, UAB DASTA, UAB APSAGA 22/12/2020 28/12/2020 See in details 76976720 28/12/2020 KLAIPEDA UNIVERSITY HOSPITAL Address : Address: Liepojos st. 41 Town: Klaipeda NUTS-Code: LT - LITHUANIA Postal Code: LT-92288 Contact Point: Nijol Motu ien Phone: +370 46396505 http://www.kul.lt motuziene@kul.lt Lithuania Lithuania Contract Awards Lithuania 21/12/2020 See in details 46,099.87 EUR
NAICS
Power Justice Regulation Regulation and Administration of Communications Justice Other Justice Machinery Regulation Medical Colleges Regulation and Administration of Communications Colleges Engine Colleges Other Justice Engine Medical
CPVS
Medical equipments Medical equipments, pharmaceuticals and personal care products Oil, petrol and air-intake filters Parts of chain Chain Engine parts Engines Postal orders Dates
UNSPSC
-
Regions
Baltic Countries Europe Northern Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Law and Legal Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
46,099.87 EUR
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