Contract Details
Title

(2021-cp-22) Health Insurance and Administration Services Lithuania

Country
Language
English
Organization
Published Date
23.03.2024
Awarded Date
04.04.2022
Overview
Contract Award's Details : (2021-cp-22) Health Insurance and Administration Services UAB IGNITIS GROUP SERVICE CENTER Packaging Waste Collection Containers Document Type : Contract award notice Title : Pakuociu atlieku surinkimo konteineriai Contract No. : 31 Reference Number : 2022/S 070-184087 Contract Type : Supplies Estimated Value : 105564.00 - EUR Description : Pakuociu atlieku surinkimo konteineriai (240 l. ir 1100 l.) 44613800 - Containers for waste material Authority Type : Other Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Containers for waste material Dispatch Date : 2022-04-05 Publish Date : 2022-04-08 Lithuania Contract value : 1,174,800.00 EUR Contractors : PUBLIC INSURANCE COMPANY GJENSIDIGE 25/03/2022 05/04/2022 01/01/1900 78254621 09/04/2022 UAB ALYTUS REGION WASTE MANAGEMENT CENTER Address : Address: Vilniaus g. 31 Town: Alytus NUTS-CODE: lt - Lithuania Postal Code: 62112 CONTACT POINT: Ilona Kazlauskiene Phone: +370 31572842 https://www.aratc.lt ilona.kazlauskiene@alytausratc.lt Lithuania Lithuania Contract Awards Lithuania 19/01/2022 01/01/1900 105,564.00 EUR
NAICS
Other Direct Insurance (except Life Justice Regulation Justice Other Waste Collection Other Justice Regulation Direct Insurance (except Life Direct Life Waste Collection Waste Collection Management Other Justice
CPVS
Collection, transport and disposal of hospital waste Other containers Large containers Other services Postal orders Containers for waste material Dates
UNSPSC
-
Regions
Baltic Countries Europe Northern Europe
Sectors
Healthcare and Medicine Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
105,564.00 EUR
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