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Contract Details
| Title |
Purchase of Diesel Vessels (ferry) Lithuania |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 20.11.2023 | |||
| Overview | Contract Award's Details : Purchase of Diesel Vessels (ferry) PUBLIC LIMITED COMPANY SMILTYNE FERRY Disposable Medical Surgery Surgery (no. 6421) Disposable Medical Surgery Surgery (No. 6421) Purchaseer: Public Institution Vilnius University Hospital Santara Clinic Referance No. : 2023-665171 Date of Contract: 2023-05-30 Total Purchase Value: 102622.85 Lithuania Contract value : 2,400,000.00 EUR Contractors : UAB GINDANA 07/11/2023 21/11/2023 01/01/1900 80095713 24/11/2023 PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Address : Public Institution Vilnius University Hospital Santara Clinic 124364561 Santariškiu g. 2 Vilnius 08661 Lt Person for Relationships: Daiva Gerbaite Phone: +370 68862195 E-mail. Email: Daiva.Gerybaite@santa.lt NUTS Code: LT - Lithuania Internet address (s): Home address: http://www.santa.lt/ Buyer Profile Address: https://purkimai.eviesiejirpkimai.lt/ctm/company/companyinforma... http://www.santa.lt/ jolanta.bieksiene@santa.lt Lithuania Lithuania Contract Awards Lithuania 30/05/2023 01/01/1900 102,622.85 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
102,622.85 EUR
|
URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Purchase of Diesel Vessels (ferry) Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 20.11.2023 |
| Overview |
| Contract Award's Details : Purchase of Diesel Vessels (ferry) PUBLIC LIMITED COMPANY SMILTYNE FERRY Disposable Medical Surgery Surgery (no. 6421) Disposable Medical Surgery Surgery (No. 6421) Purchaseer: Public Institution Vilnius University Hospital Santara Clinic Referance No. : 2023-665171 Date of Contract: 2023-05-30 Total Purchase Value: 102622.85 Lithuania Contract value : 2,400,000.00 EUR Contractors : UAB GINDANA 07/11/2023 21/11/2023 01/01/1900 80095713 24/11/2023 PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Address : Public Institution Vilnius University Hospital Santara Clinic 124364561 Santariškiu g. 2 Vilnius 08661 Lt Person for Relationships: Daiva Gerbaite Phone: +370 68862195 E-mail. Email: Daiva.Gerybaite@santa.lt NUTS Code: LT - Lithuania Internet address (s): Home address: http://www.santa.lt/ Buyer Profile Address: https://purkimai.eviesiejirpkimai.lt/ctm/company/companyinforma... http://www.santa.lt/ jolanta.bieksiene@santa.lt Lithuania Lithuania Contract Awards Lithuania 30/05/2023 01/01/1900 102,622.85 EUR |
| NAICS |
| Justice Bolt Justice Turned Product and Screw Other Justice Medical Colleges Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw Medical |
| CPVS |
| Goods vessels Profiles Nuts Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
102,622.85 EUR
|
| URL |
|
|
| Share |
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