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Contract Details
Title |
No. 17828 Buying Electrical Goods and Components Lithuania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 23.03.2024 | |||
Awarded Date | 31.08.2021 | |||
Overview | Contract Award's Details : No. 17828 Buying Electrical Goods and Components LITHUANIAN RAILWAYS Sars-cov-2 Virus Set Set (no. 6181) SARS-COV-2 virus set set (No. 6181) Purchaser: Public Institution Vilnius University Hospital Referance No. : 2021-658029 DATE OF CONTRACT: 2021-08-27 Total Purchase Value: 127405.00 Lithuania Contract value : 169,579.81 EUR Contractors : VIGENTO LITHIUM FIRM EVITA, UAB EKUOTO, UAB EIBIU AUTOMATION 20/07/2021 01/09/2021 01/01/1900 77599004 06/09/2021 PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL Address : 124243848 Šiltnamiu g. 29, LT-04130 Vilnius Vilnius 04130 En . Contact person: Jolanta Pukeliene www.rvul.lt jolanta.pukeliene@rvul.lt Lithuania Lithuania Contract Awards Lithuania 27/08/2021 01/01/1900 127,405.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
127,405.00 EUR
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URL | ||
Share |
Title |
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No. 17828 Buying Electrical Goods and Components Lithuania |
Country |
Language |
English |
Organization |
Published Date |
23.03.2024 |
Awarded Date |
31.08.2021 |
Overview |
Contract Award's Details : No. 17828 Buying Electrical Goods and Components LITHUANIAN RAILWAYS Sars-cov-2 Virus Set Set (no. 6181) SARS-COV-2 virus set set (No. 6181) Purchaser: Public Institution Vilnius University Hospital Referance No. : 2021-658029 DATE OF CONTRACT: 2021-08-27 Total Purchase Value: 127405.00 Lithuania Contract value : 169,579.81 EUR Contractors : VIGENTO LITHIUM FIRM EVITA, UAB EKUOTO, UAB EIBIU AUTOMATION 20/07/2021 01/09/2021 01/01/1900 77599004 06/09/2021 PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL Address : 124243848 Šiltnamiu g. 29, LT-04130 Vilnius Vilnius 04130 En . Contact person: Jolanta Pukeliene www.rvul.lt jolanta.pukeliene@rvul.lt Lithuania Lithuania Contract Awards Lithuania 27/08/2021 01/01/1900 127,405.00 EUR |
NAICS |
Justice Justice Other Justice Colleges Colleges Colleges Other Justice |
CPVS |
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Lithium Electrical, electromagnetic and mechanical treatment Railway points Dates |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
127,405.00 EUR
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URL |
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Share |
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