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Contract Details
Title |
Purchase of X -ray Pipe Mx160 and Device Repair Services (7556) Lithuania
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Country | |
Language | English |
Organization | |
Published Date | 23.03.2024 |
Awarded Date | 04.01.2024 |
Overview | Contract Award's Details : Purchase of X -ray Pipe Mx160 and Device Repair Services (7556) PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Purchase of Hardware Maintenance Services (ppr-1032) Purchase of hardware maintenance services (PPR-1032) Purchaseer: Department of Property Management and Economy under the Ministry of the Interior of the Republic of Lithuania Referance No. : 2024-663412 Date of Contract: 2023-12-27 Total Purchase Value: 246200.00 Lithuania Contract value : 122,460.00 EUR Contractors : UAB TRADINTEK 19/10/2023 05/01/2024 01/01/1900 80458262 13/01/2024 PROPERTY MANAGEMENT AND ECONOMY DEPARTMENT UNDER THE MINISTRY OF THE INTERIOR OF THE REPUBLIC OF LITHUANIA Address : Address: ventaragio st. 2 Town: Vilnius NUTS-Code: LT - LITHUANIA Postal Code: LT-01510 Contact Point: Asta imon lien Phone: +370 52718893 http://tvud.lrv.lt/ jurgita.zilko@vrm.lt Lithuania Lithuania Contract Awards Lithuania 27/12/2023 01/01/1900 246,200.00 EUR |
NAICS | |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Pipes
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Repair, maintenance and associated services related to roads and other equipment
Other services
Repair, maintenance and associated services of vehicles and related equipment
Pipeline, piping, pipes, casing, tubing and related items
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Postal orders
Hardware
Repair, maintenance and associated services related to railways and other equipment
Dates
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UNSPSC |
-
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Regions | |
Sectors | |
Contractor | |
Contract Value |
246,200.00 EUR
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URL |
Share |
Title |
---|
Purchase of X -ray Pipe Mx160 and Device Repair Services (7556) Lithuania
|
Country |
Language |
English |
Organization |
Published Date |
23.03.2024 |
Awarded Date |
04.01.2024 |
Overview |
Contract Award's Details : Purchase of X -ray Pipe Mx160 and Device Repair Services (7556) PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Purchase of Hardware Maintenance Services (ppr-1032) Purchase of hardware maintenance services (PPR-1032) Purchaseer: Department of Property Management and Economy under the Ministry of the Interior of the Republic of Lithuania Referance No. : 2024-663412 Date of Contract: 2023-12-27 Total Purchase Value: 246200.00 Lithuania Contract value : 122,460.00 EUR Contractors : UAB TRADINTEK 19/10/2023 05/01/2024 01/01/1900 80458262 13/01/2024 PROPERTY MANAGEMENT AND ECONOMY DEPARTMENT UNDER THE MINISTRY OF THE INTERIOR OF THE REPUBLIC OF LITHUANIA Address : Address: ventaragio st. 2 Town: Vilnius NUTS-Code: LT - LITHUANIA Postal Code: LT-01510 Contact Point: Asta imon lien Phone: +370 52718893 http://tvud.lrv.lt/ jurgita.zilko@vrm.lt Lithuania Lithuania Contract Awards Lithuania 27/12/2023 01/01/1900 246,200.00 EUR |
NAICS |
Hardware Justice Justice Automotive Body Other Justice Colleges Colleges Colleges Management Other Justice |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment Pipes Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Repair, maintenance and associated services related to roads and other equipment Other services Repair, maintenance and associated services of vehicles and related equipment Pipeline, piping, pipes, casing, tubing and related items Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Postal orders Hardware Repair, maintenance and associated services related to railways and other equipment Dates |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
246,200.00 EUR
|
URL |
|
Share |
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