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Contract Details
| Title |
Reagents and Additional Measures for the Implementation of the Studies Indirect Immunofluorescence Together with the Acquisition of Equipment Lithuania
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 23.03.2024 |
| Awarded Date | 24.10.2021 |
| Overview | Contract Award's Details : Reagents and Additional Measures for the Implementation of the Studies Indirect Immunofluorescence Together with the Acquisition of Equipment HOSPITAL FOR KAUNAS CLINIC OF LITHUANIAN HEALTH SCIENCES Inflatable (high Pressure) Tents, 10 Seats with Its Own Equipment DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Inflatable (high pressure) tents, 10 seats with it owned equipment CONTRACT NO. : DPS-410 REFERENCE NUMBER: Tents CONTRACT TYPE: Supplies Estimated Value: 1787424.00 - EUR Description: Inflatable (high pressure) tents, 10 seats with its own equipment 39522530 - Tents 31520000 - Lamps and Light Fittings 39721310 - Air Heaters 42123400 - Air COMPRESSORS 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: TENTS DISPATCH DATE: 2021-09-30 PUBLISH DATE: 2021-10-05 Lithuania Contract value : 180,477.04 EUR Contractors : UAB DIMUNA 12/05/2021 25/10/2021 01/01/1900 77745562 25/10/2021 DEFENSE RESOURCE AGENCY UNDER THE MINISTRY OF NATIONAL DEFENSE Address : Address : Šv. Ignoto g. 6 Town : Vilnius NUTS-Code : LT - Lietuva Postal Code : 01144 Contact Point : Nerijus Skirka Phone : +370 52785230 www.kam.lt arunas.valatka@kam.lt Lithuania Lithuania Contract Awards Lithuania 20/09/2021 01/01/1900 1,787,424.00 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
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| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
1,787,424.00 EUR
|
URL |
| Share |
Lithuania
| Title |
|---|
|
Reagents and Additional Measures for the Implementation of the Studies Indirect Immunofluorescence Together with the Acquisition of Equipment Lithuania
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 24.10.2021 |
| Overview |
| Contract Award's Details : Reagents and Additional Measures for the Implementation of the Studies Indirect Immunofluorescence Together with the Acquisition of Equipment HOSPITAL FOR KAUNAS CLINIC OF LITHUANIAN HEALTH SCIENCES Inflatable (high Pressure) Tents, 10 Seats with Its Own Equipment DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Inflatable (high pressure) tents, 10 seats with it owned equipment CONTRACT NO. : DPS-410 REFERENCE NUMBER: Tents CONTRACT TYPE: Supplies Estimated Value: 1787424.00 - EUR Description: Inflatable (high pressure) tents, 10 seats with its own equipment 39522530 - Tents 31520000 - Lamps and Light Fittings 39721310 - Air Heaters 42123400 - Air COMPRESSORS 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: TENTS DISPATCH DATE: 2021-09-30 PUBLISH DATE: 2021-10-05 Lithuania Contract value : 180,477.04 EUR Contractors : UAB DIMUNA 12/05/2021 25/10/2021 01/01/1900 77745562 25/10/2021 DEFENSE RESOURCE AGENCY UNDER THE MINISTRY OF NATIONAL DEFENSE Address : Address : Šv. Ignoto g. 6 Town : Vilnius NUTS-Code : LT - Lietuva Postal Code : 01144 Contact Point : Nerijus Skirka Phone : +370 52785230 www.kam.lt arunas.valatka@kam.lt Lithuania Lithuania Contract Awards Lithuania 20/09/2021 01/01/1900 1,787,424.00 EUR |
| NAICS |
| Navigational Other Direct Insurance (except Life Regulation Machinery Regulation Direct Insurance (except Life Direct Life Measuring Navigational Agencies |
| CPVS |
| Parts of pumps, compressors, engines or motors Parts of seats Compressors Fittings Air heaters Seats, chairs and related products, and associated parts Seats Lamps Postal orders Tents Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Marine |
| Contractor |
| Contract Value |
|
1,787,424.00 EUR
|
| URL |
|
|
| Share |
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