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Contract Details
| Title |
Disposable Measures for Airways Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 22.09.2022 | |||
| Overview | Contract Award's Details : Disposable Measures for Airways PUBLIC INSTITUTION REPUBLICAN ŠIAULIAI HOSPITAL Potatoes, Fruits and Vegetables Vul Sk No. 5314 Potatoes, fruits and vegetables VUL SK No. 5314 Purchaser: Public Institution Vilnius University Hospital Santara Clinic Referance No. : 2022-636402 Date of Contract: 2022-09-12 Total Purchase Value: 198335.87 Lithuania Contract value : 271,802.33 EUR Contractors : AMEDAS UAB, REAL FUSION, UAB AMI SOLUTIONS, UAB MEDIQ LIETUVA, UAB SKIRGESA, UAB 'JUKOM', UAB VALDMEDIKA, PRIVATE LIMITED LIABILITY COMPANY INTERSURGICAL 09/08/2022 23/09/2022 01/01/1900 78650831 24/09/2022 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 12/09/2022 01/01/1900 198,335.87 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
198,335.87 EUR
|
URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Disposable Measures for Airways Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 22.09.2022 |
| Overview |
| Contract Award's Details : Disposable Measures for Airways PUBLIC INSTITUTION REPUBLICAN ŠIAULIAI HOSPITAL Potatoes, Fruits and Vegetables Vul Sk No. 5314 Potatoes, fruits and vegetables VUL SK No. 5314 Purchaser: Public Institution Vilnius University Hospital Santara Clinic Referance No. : 2022-636402 Date of Contract: 2022-09-12 Total Purchase Value: 198335.87 Lithuania Contract value : 271,802.33 EUR Contractors : AMEDAS UAB, REAL FUSION, UAB AMI SOLUTIONS, UAB MEDIQ LIETUVA, UAB SKIRGESA, UAB 'JUKOM', UAB VALDMEDIKA, PRIVATE LIMITED LIABILITY COMPANY INTERSURGICAL 09/08/2022 23/09/2022 01/01/1900 78650831 24/09/2022 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 12/09/2022 01/01/1900 198,335.87 EUR |
| NAICS |
| Navigational Justice Bolt Justice Turned Product and Screw Other Justice Colleges Colleges Measuring Navigational Colleges Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Fruit, nuts or fruit peel preserved by sugar Profiles Nuts Vegetables Potatoes Cereals, potatoes, vegetables, fruits and nuts Fruit, vegetables and related products Vegetables, fruits and nuts Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Printing and Publishing Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
198,335.87 EUR
|
| URL |
|
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| Share |
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