Contract Details
Title

Purchase of Compressors and Vacuum Stations Service (7812) Lithuania

Country
Language
English
Organization
Published Date
22.03.2024
Awarded Date
04.03.2024
Overview
Contract Award's Details : Purchase of Compressors and Vacuum Stations Service (7812) PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Purchase of Compressors and Vacuum Stations Service (7812) Document Type: Contract Award Notice Title: Purchase of Compressor and Vacuum Station Services (7812) Reference Number: 704708 Contract Type: Services Estimated Value: 89989.20 - Eur Description: The Contracting Authority intends to purchase compressors and vacuum stations service services. Purchase of Compressor and Vacuum Stations Services (7812) Authority Type: Body-Pl DOC TITLE: Purchase of Compressor and Vacuum Station Services (7812) Dispatch Date: 2024-02-29 Publish Date: 2024-03-01 Lithuania Contract value : 89,989.20 EUR Contractors : LIMITED LIABILITY COMPANY LIMETA 29/02/2024 05/03/2024 01/01/1900 80756627 05/03/2024 PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Address : Public Institution Vilnius University Hospital Santara Clinic 124364561 Santariškiu g. 2 Vilnius 08661 Lt Person for Relationships: Daiva Gerbaite Phone: +370 68862195 E-mail. Email: Daiva.Gerybaite@santa.lt NUTS Code: LT - Lithuania Internet address (s): Home address: http://www.santa.lt/ Buyer Profile Address: https://purkimai.eviesiejirpkimai.lt/ctm/company/companyinforma... http://www.santa.lt/ indre.ruleviciute@santa.lt Lithuania Lithuania Contract Awards Lithuania 29/02/2024 01/01/1900 89,989.20 EUR
NAICS
Justice Bolt Justice Turned Product and Screw Other Justice Colleges Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw
CPVS
Parts of pumps, compressors, engines or motors Profiles Nuts Compressors Other services Dates
UNSPSC
-
Regions
Baltic Countries Europe Northern Europe
Sectors
Automobiles and Auto Parts Supply Printing and Publishing Services Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine
Contractor
Contract Value
89,989.20 EUR
URL
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