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Contract Details
| Title |
Hyper-converged Infrastructure Services Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 22.08.2021 | |||
| Overview | Contract Award's Details : Hyper-converged Infrastructure Services LITHUANIAN RAILWAYS Industrial Kitchen Equipment (3549) Industrial Kitchen Appliances (3549) Purchaser: Public Institution Vilnius University Hospital Santara Clinic Referance No. : 2021-639463 Date of Contract: 2021-08-05 Total Purchase Value: 1228603.00 Lithuania Contract value : 1,560,000.00 EUR Contractors : UAB NOVIAN TECHNOLOGIES 01/07/2021 23/08/2021 01/01/1900 77564342 27/08/2021 VŠI VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Address : 124364561 Santariškiu g. 2 Vilnius 08661 En . Contact person: Rasa Stackeviciene www.santa.lt/ rasa.stackeviciene@santa.lt Lithuania Lithuania Contract Awards Lithuania 05/08/2021 01/01/1900 1,228,603.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,228,603.00 EUR
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URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Hyper-converged Infrastructure Services Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 22.08.2021 |
| Overview |
| Contract Award's Details : Hyper-converged Infrastructure Services LITHUANIAN RAILWAYS Industrial Kitchen Equipment (3549) Industrial Kitchen Appliances (3549) Purchaser: Public Institution Vilnius University Hospital Santara Clinic Referance No. : 2021-639463 Date of Contract: 2021-08-05 Total Purchase Value: 1228603.00 Lithuania Contract value : 1,560,000.00 EUR Contractors : UAB NOVIAN TECHNOLOGIES 01/07/2021 23/08/2021 01/01/1900 77564342 27/08/2021 VŠI VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Address : 124364561 Santariškiu g. 2 Vilnius 08661 En . Contact person: Rasa Stackeviciene www.santa.lt/ rasa.stackeviciene@santa.lt Lithuania Lithuania Contract Awards Lithuania 05/08/2021 01/01/1900 1,228,603.00 EUR |
| NAICS |
| Justice Justice Automatic Environmental Control Manufacturing for Residential Electrical Equipment Other Justice Machinery Commercial Colleges Colleges Colleges Other Justice |
| CPVS |
| Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Other services Industrial kitchen equipment Railway points Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Aviation Building Material |
| Contractor |
| Contract Value |
|
1,228,603.00 EUR
|
| URL |
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|
| Share |
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