Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
18183 Purchase of Bushings Lithuania |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 22.03.2024 | |||
| Awarded Date | 17.10.2021 | |||
| Overview | Contract Award's Details : 18183 Purchase of Bushings LITHUANIAN RAILWAYS Dental Purchases DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Purchase of dental materials CONTRACT NO. : 2021-P-00353 REFERENCE NUMBER: 2021 / S 191-495063 CONTRACT TYPE: Supplies Estimate Value: 3295.00 - EUR Description: Purchase object - dental materials. The purchase object is split into 6 (six) part of the purchase object. 33141800 - DENTAL CONSUMABLES 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: DENTAL CONSUMABLES DISPATCH DATE: 2021-09-28 PUBLISH DATE: 2021-10-01 Lithuania Contract value : 8,883.84 EUR Contractors : UAB VAGONETA 28/06/2021 18/10/2021 01/01/1900 77729882 18/10/2021 LITHUANIAN UNIVERSITY OF HEALTH SCIENCES Address : 302536989 A. Mickeviciaus g. 9 Kaunas 44307 Lt Contact person: Dalia petreikiene www.lsmuni.lt zivile.lazauskiene@lsmuni.lt Lithuania Lithuania Contract Awards Lithuania 27/09/2021 01/01/1900 3,295.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
3,295.00 EUR
|
URL | ||
| Share | ||||
Lithuania
| Title |
|---|
18183 Purchase of Bushings Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 22.03.2024 |
| Awarded Date |
| 17.10.2021 |
| Overview |
| Contract Award's Details : 18183 Purchase of Bushings LITHUANIAN RAILWAYS Dental Purchases DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Purchase of dental materials CONTRACT NO. : 2021-P-00353 REFERENCE NUMBER: 2021 / S 191-495063 CONTRACT TYPE: Supplies Estimate Value: 3295.00 - EUR Description: Purchase object - dental materials. The purchase object is split into 6 (six) part of the purchase object. 33141800 - DENTAL CONSUMABLES 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: DENTAL CONSUMABLES DISPATCH DATE: 2021-09-28 PUBLISH DATE: 2021-10-01 Lithuania Contract value : 8,883.84 EUR Contractors : UAB VAGONETA 28/06/2021 18/10/2021 01/01/1900 77729882 18/10/2021 LITHUANIAN UNIVERSITY OF HEALTH SCIENCES Address : 302536989 A. Mickeviciaus g. 9 Kaunas 44307 Lt Contact person: Dalia petreikiene www.lsmuni.lt zivile.lazauskiene@lsmuni.lt Lithuania Lithuania Contract Awards Lithuania 27/09/2021 01/01/1900 3,295.00 EUR |
| NAICS |
| Other Direct Insurance (except Life Justice Regulation Justice Other Justice Regulation Medical Direct Insurance (except Life Colleges Direct Life Colleges Colleges Other Justice Medical |
| CPVS |
| Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Dental consumables Railway points Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
3,295.00 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts