Contract Details
Title

Purchase of Safeguards for Protective Equipment (no. 3339) Lithuania

Country
Language
English
Organization
Published Date
23.03.2024
Awarded Date
02.07.2021
Overview
Contract Award's Details : Purchase of Safeguards for Protective Equipment (no. 3339) VŠI VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Reagents and Additional Measures for Identifying Micro-organisms and Hypersensitivity to the Microbiology Analyzer Vitek or the Proposed Device DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Reagents and additional measures for identifying microorganisms and hypersensitivity to the microbiology analyzer VITEK or the offered device CONTRACT NO. : (3.34) -DP-323/2021 REFERENCE NUMBER: 2021 / S 131-345905 CONTRACT TYPE: Supplies Estimate Value: 93320.80 - EUR Description: Reagents and additional measures to identify microorganisms and hypersensitivity to the microbiology analyzer VITEK or the proposed device. 33696000 - Reagents and Contrast Media Authority Type: Body GOVERNED BY PUBLIC LAW Type Of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Reagents and Contrast Media DISPATCH DATE: 2021-07-05 Publish Date: 2021-07-09 Lithuania Contract value : 1,050.00 EUR Contractors : UAB NEUTRONAS 28/06/2021 03/07/2021 01/01/1900 77388420 12/07/2021 PUBLIC INSTITUTION KLAIPEDA HOSPITAL Address : Address: S. Neries g. 3 Town: Klaipeda NUTS-CODE: lt - Lithuania Postal Code: LT-92231 Contact Point: Lina Balciauskiene Phone: +370 46410642 http://www.rkligonine.lt lina.balciauskiene@kal.lt Lithuania Lithuania Contract Awards Lithuania 30/06/2021 01/01/1900 93,320.80 EUR
NAICS
Navigational Justice Regulation Justice Other Justice Machinery Regulation Colleges Colleges Measuring Navigational Colleges Other Justice
CPVS
Reagents and contrast media Postal orders Dates
UNSPSC
-
Regions
Baltic Countries Europe Northern Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
93,320.80 EUR
URL
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