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Contract Details
| Title |
Purchase of Medical Device Repair Services (5846) Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 22.03.2024 | |||
| Awarded Date | 05.04.2023 | |||
| Overview | Contract Award's Details : Purchase of Medical Device Repair Services (5846) PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Travel Organization Services (not Cpva Staff) Travel organization services (not CPVA staff) Purchaseer: Public Institution Central Project Management Agency Referance No. : 2023-696582 Date of Contract: 2023-03-06 Total Purchase Value: 12914.35 Lithuania Contract value : 107,438.03 EUR Contractors : UAB LIMETA, UAB ARBOR MEDICAL CORPORATION LT, LITHUANIAN AND SWISS UAB HOSPITEX DIAGLIGATICS KAUNAS 17/03/2023 06/04/2023 01/01/1900 79206247 07/04/2023 PUBLIC INSTITUTION CENTRAL PROJECT MANAGEMENT AGENCY Address : Address : LT-03109 Vilnius Town : Vilnius NUTS-Code : LT - Lietuva Postal Code : 03109 Contact Point : Justas Šakocius Phone : +370 52748751 http://www.cpva.lt s.vanseviciene@cpva.lt Lithuania Lithuania Contract Awards Lithuania 06/03/2023 01/01/1900 12,914.35 EUR | |||
| NAICS | ||||
| CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
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
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Postal orders
Repair, maintenance and associated services related to railways and other equipment
Dates
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| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
12,914.35 EUR
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URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Purchase of Medical Device Repair Services (5846) Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 22.03.2024 |
| Awarded Date |
| 05.04.2023 |
| Overview |
| Contract Award's Details : Purchase of Medical Device Repair Services (5846) PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Travel Organization Services (not Cpva Staff) Travel organization services (not CPVA staff) Purchaseer: Public Institution Central Project Management Agency Referance No. : 2023-696582 Date of Contract: 2023-03-06 Total Purchase Value: 12914.35 Lithuania Contract value : 107,438.03 EUR Contractors : UAB LIMETA, UAB ARBOR MEDICAL CORPORATION LT, LITHUANIAN AND SWISS UAB HOSPITEX DIAGLIGATICS KAUNAS 17/03/2023 06/04/2023 01/01/1900 79206247 07/04/2023 PUBLIC INSTITUTION CENTRAL PROJECT MANAGEMENT AGENCY Address : Address : LT-03109 Vilnius Town : Vilnius NUTS-Code : LT - Lietuva Postal Code : 03109 Contact Point : Justas Šakocius Phone : +370 52748751 http://www.cpva.lt s.vanseviciene@cpva.lt Lithuania Lithuania Contract Awards Lithuania 06/03/2023 01/01/1900 12,914.35 EUR |
| NAICS |
| Justice Justice Other Justice Medical Colleges Colleges Colleges Management Other Justice Agencies Medical |
| CPVS |
| Repair, maintenance and associated services related to aircraft and other equipment 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 Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Postal orders Repair, maintenance and associated services related to railways and other equipment Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Travel and Tourism Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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12,914.35 EUR
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| URL |
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| Share |
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