Contract Details
Title
Purchase of Endoscope Washing - Disinfection and Drying - Storage System Lithuania
Country
Language
English
Organization
Published Date
22.03.2024
Awarded Date
18.07.2022
Overview
Contract Award's Details : Purchase of Endoscope Washing - Disinfection and Drying - Storage System PUBLIC INSTITUTION KAUNAS CITY OUTPATIENT CLINIC Air Monitoring Stations Equipment Equipment and Parts Purchase Document Type: Contract Award Notice Title: Air monitoring stations equipment equipment and parts purchase Contract no. : 28T (E) -2020-37 Reference Number: 2022/S 137-391749 Contract Type: Supplies Estramated Value: 371900.82 - Eur Description: Air monitoring stations equipment equipment and parts. The purchase is divided into 8 parts. 34913000 - Miscellaneous SPE PARTS Authority Type: Minister or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: MISCELLANOUST SPE PARTS Dispatch Date: 2022-07-14 Publish Date: 2022-07-19 Lithuania Contract value : 40,495.86 EUR Contractors : UAB TRIAL 30/06/2022 19/07/2022 01/01/1900 78475947 20/07/2022 ENVIRONMENTAL PROTECTION AGENCY Address : Address : A. Juozapaviciaus g. 9 Town : Vilnius NUTS-Code : CZ - Cesko Postal Code : 09311 Contact Point : Rima Andrejeva Phone : +370 66556906 http://gamta.lt anzelika.naruseviciene@gamta.lt Lithuania Lithuania Contract Awards Lithuania 15/12/2020 01/01/1900 371,900.82 EUR
NAICS
Justice Regulation Justice Other Justice Machinery Regulation Other Justice Dry Agencies
CPVS
Dried, salted, smoked or seasoned meat Environmental protection System, storage and content management software package Dry goods System, storage and content management software development services Postal orders Dates Endoscopes
UNSPSC
-
Regions
Baltic Countries Europe Northern Europe
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
371,900.82 EUR
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