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Contract Details
| Title |
(ppp - 2317) Purchase of Liquefied Natural Gas, Their Arruction and Swallowing Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 11.03.2022 | |||
| Overview | Contract Award's Details : (ppp - 2317) Purchase of Liquefied Natural Gas, Their Arruction and Swallowing AB „AMBER GRID” Medical Measures Document Type : Contract award notice Title : Medicinos priemones Contract No. : (3.34)-DP-67/2022 Reference Number : 2022/S 052-135126 Contract Type : Supplies Estimated Value : 50133.87 - EUR Description : Prekiu kiekiai nurodyti II.B priede 33141000 - Disposable non-chemical medical consumables and haematological consumables 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 : Disposable non-chemical medical consumables and haematological consumables Dispatch Date : 2022-03-10 Publish Date : 2022-03-15 Lithuania Contract value : 2,378,000.00 EUR Contractors : UAB JETGAS 07/02/2022 12/03/2022 01/01/1900 78197797 17/03/2022 PUBLICMAN KLAIPEDA HOSPITAL Address : 191340088 S. Neries g. 3 Klaipeda 92231 Lt Person for relations: Diana Gabiliene www.rkligonine.lt diana.gabsiene@kal.lt Lithuania Lithuania Contract Awards Lithuania 31/01/2022 01/01/1900 50,133.87 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
50,133.87 EUR
|
URL | ||
| Share | ||||
Lithuania
| Title |
|---|
(ppp - 2317) Purchase of Liquefied Natural Gas, Their Arruction and Swallowing Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 11.03.2022 |
| Overview |
| Contract Award's Details : (ppp - 2317) Purchase of Liquefied Natural Gas, Their Arruction and Swallowing AB „AMBER GRID” Medical Measures Document Type : Contract award notice Title : Medicinos priemones Contract No. : (3.34)-DP-67/2022 Reference Number : 2022/S 052-135126 Contract Type : Supplies Estimated Value : 50133.87 - EUR Description : Prekiu kiekiai nurodyti II.B priede 33141000 - Disposable non-chemical medical consumables and haematological consumables 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 : Disposable non-chemical medical consumables and haematological consumables Dispatch Date : 2022-03-10 Publish Date : 2022-03-15 Lithuania Contract value : 2,378,000.00 EUR Contractors : UAB JETGAS 07/02/2022 12/03/2022 01/01/1900 78197797 17/03/2022 PUBLICMAN KLAIPEDA HOSPITAL Address : 191340088 S. Neries g. 3 Klaipeda 92231 Lt Person for relations: Diana Gabiliene www.rkligonine.lt diana.gabsiene@kal.lt Lithuania Lithuania Contract Awards Lithuania 31/01/2022 01/01/1900 50,133.87 EUR |
| NAICS |
| Navigational Justice Regulation Regulation and Administration of Communications Justice Other Justice Regulation Medical Regulation and Administration of Communications Measuring Navigational Other Justice Medical |
| CPVS |
| Gases Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Law and Legal Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
50,133.87 EUR
|
| URL |
|
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| Share |
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