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Contract Details
| Title |
Information Technology and Telecommunications Infrastructure Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 08.04.2022 | |||
| Overview | Contract Award's Details : Information Technology and Telecommunications Infrastructure BY IGNITIS GAMYBA Laboratory Equipment Purchase Laboratory equipment purchase Purchaser: Lithuanian University of Health Sciences REFERANCE NO. : 2022-668242 DATE OF CONTRACT: 2022-04-06 Total Purchase Value: 7145.67 Lithuania Contract value : 1,580,000.00 EUR Contractors : UAB IGNITIS GROUP SERVICE CENTER 28/01/2022 09/04/2022 01/01/1900 78258318 11/04/2022 LITHUANIAN UNIVERSITY OF HEALTH SCIENCES Address : 302536989 A. Mickeviciaus g. 9 Kaunas 44307 Lt Contact person: Dalia petreikiene www.lsmuni.lt zivile.lazauskiene@lsmuni.lt Lithuania Lithuania Contract Awards Lithuania 06/04/2022 01/01/1900 7,145.67 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
7,145.67 EUR
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URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Information Technology and Telecommunications Infrastructure Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 08.04.2022 |
| Overview |
| Contract Award's Details : Information Technology and Telecommunications Infrastructure BY IGNITIS GAMYBA Laboratory Equipment Purchase Laboratory equipment purchase Purchaser: Lithuanian University of Health Sciences REFERANCE NO. : 2022-668242 DATE OF CONTRACT: 2022-04-06 Total Purchase Value: 7145.67 Lithuania Contract value : 1,580,000.00 EUR Contractors : UAB IGNITIS GROUP SERVICE CENTER 28/01/2022 09/04/2022 01/01/1900 78258318 11/04/2022 LITHUANIAN UNIVERSITY OF HEALTH SCIENCES Address : 302536989 A. Mickeviciaus g. 9 Kaunas 44307 Lt Contact person: Dalia petreikiene www.lsmuni.lt zivile.lazauskiene@lsmuni.lt Lithuania Lithuania Contract Awards Lithuania 06/04/2022 01/01/1900 7,145.67 EUR |
| NAICS |
| Other Direct Insurance (except Life All Other Telecommunications All Other Telecommunications All Other Telecommunications Machinery Direct Insurance (except Life Colleges Direct Life Colleges Colleges |
| CPVS |
| Laboratory, optical and precision equipments (excl. glasses) Laboratory, hygienic or pharmaceutical glassware Other services Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Infrastructure Telecommunications Printing and Publishing Information Technology-IT Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Laboratory Equipment and Services Building Material |
| Contractor |
| Contract Value |
|
7,145.67 EUR
|
| URL |
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| Share |
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