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Contract Details
| Title |
Video Endoscopes (no. 8115) 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 | 20.06.2023 | |||
| Overview | Contract Award's Details : Video Endoscopes (no. 8115) PUBLIC INSTITUTION REPUBLICAN VILNIUS UNIVERSITY HOSPITAL (2022-cp-19) Vehicle Administration Services (2022-CP-19) Vehicle Administration Services Purchaseer: UAB Ignitis Grupes Services centras Referance No. : 2023-670600 Date of Contract: 2023-06-13 Total Purchase Value: 76803.00 Lithuania Contract value : 71,300.00 EUR Contractors : OLYMPUS WEIGHING AKTIEBOLAG LITHUANIAN BRANCH 07/06/2023 21/06/2023 01/01/1900 79412455 22/06/2023 UAB IGNISTIS GROUP SERVICE CENTER Address : UAB Ignitis Grupes Services centras 303200016 Laisves Ave. 10 Vilnius LT-04215 Lt Person for Relationships: Agne Mozuraite Phone: +370 68612080 E -mail Email: Agne.mozuraite@ignis.lt NUTS Code: LT0 - Lithuania Web Address (s): Home address: http://www.gnitisgrupe.lt/ Buyer Profile Address: https://purkimai.eviesiejirpkimai.lt/ctm/Comany/companyinformation/index/40209 http://www.ignitisgrupe.lt/ egle.sutkiene@ignitis.lt Lithuania Lithuania Contract Awards Lithuania 13/06/2023 01/01/1900 76,803.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
76,803.00 EUR
|
URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Video Endoscopes (no. 8115) Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 20.06.2023 |
| Overview |
| Contract Award's Details : Video Endoscopes (no. 8115) PUBLIC INSTITUTION REPUBLICAN VILNIUS UNIVERSITY HOSPITAL (2022-cp-19) Vehicle Administration Services (2022-CP-19) Vehicle Administration Services Purchaseer: UAB Ignitis Grupes Services centras Referance No. : 2023-670600 Date of Contract: 2023-06-13 Total Purchase Value: 76803.00 Lithuania Contract value : 71,300.00 EUR Contractors : OLYMPUS WEIGHING AKTIEBOLAG LITHUANIAN BRANCH 07/06/2023 21/06/2023 01/01/1900 79412455 22/06/2023 UAB IGNISTIS GROUP SERVICE CENTER Address : UAB Ignitis Grupes Services centras 303200016 Laisves Ave. 10 Vilnius LT-04215 Lt Person for Relationships: Agne Mozuraite Phone: +370 68612080 E -mail Email: Agne.mozuraite@ignis.lt NUTS Code: LT0 - Lithuania Web Address (s): Home address: http://www.gnitisgrupe.lt/ Buyer Profile Address: https://purkimai.eviesiejirpkimai.lt/ctm/Comany/companyinformation/index/40209 http://www.ignitisgrupe.lt/ egle.sutkiene@ignitis.lt Lithuania Lithuania Contract Awards Lithuania 13/06/2023 01/01/1900 76,803.00 EUR |
| NAICS |
| Justice Bolt Justice Turned Product and Screw Other Justice Colleges Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Profiles Nuts Parts of other vehicles Other services Dates Endoscopes |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Law and Legal Environmental Work Services Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Marine |
| Contractor |
| Contract Value |
|
76,803.00 EUR
|
| URL |
|
|
| Share |
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