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Contract Details
Title |
Purchase of Travel Organization Services Lithuania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 23.03.2024 | |||
Awarded Date | 02.04.2023 | |||
Overview | Contract Award's Details : Purchase of Travel Organization Services LITHUANIAN NATIONAL RADIO AND TV Purchase of Medical Device Repair Services (5846) Purchase of Medical Devices Repair Services (5846) Purchaseer: Public Institution Vilnius University Hospital Santara Clinic Referance No. : 2023-696506 Date of Contract: 2023-03-17 Total Purchase Value: 107438.03 Lithuania Contract value : 750,000.00 EUR Contractors : UAB ZIP TRAVEL 28/03/2023 03/04/2023 01/01/1900 79195603 03/04/2023 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/ dainora.mazeikiene@santa.lt Lithuania Lithuania Contract Awards Lithuania 17/03/2023 01/01/1900 107,438.03 EUR | |||
NAICS | ||||
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Profiles
Nuts
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...
Radio, television, communication, telecommunication and related equipment
Repair, maintenance and associated services related to railways and other equipment
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
107,438.03 EUR
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URL | ||
Share |
Title |
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Purchase of Travel Organization Services Lithuania |
Country |
Language |
English |
Organization |
Published Date |
23.03.2024 |
Awarded Date |
02.04.2023 |
Overview |
Contract Award's Details : Purchase of Travel Organization Services LITHUANIAN NATIONAL RADIO AND TV Purchase of Medical Device Repair Services (5846) Purchase of Medical Devices Repair Services (5846) Purchaseer: Public Institution Vilnius University Hospital Santara Clinic Referance No. : 2023-696506 Date of Contract: 2023-03-17 Total Purchase Value: 107438.03 Lithuania Contract value : 750,000.00 EUR Contractors : UAB ZIP TRAVEL 28/03/2023 03/04/2023 01/01/1900 79195603 03/04/2023 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/ dainora.mazeikiene@santa.lt Lithuania Lithuania Contract Awards Lithuania 17/03/2023 01/01/1900 107,438.03 EUR |
NAICS |
Justice Bolt Justice Turned Product and Screw Other Justice Medical Colleges Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw Medical |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment Profiles Nuts 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... Radio, television, communication, telecommunication and related equipment 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 Printing and Publishing Services Travel and Tourism Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
107,438.03 EUR
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URL |
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Share |
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