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Contract Details
| Title |
Purchase of Kitchen Appliances, Vulk Nr. 2835. Lithuania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 26.12.2021 | |||
| Overview | Contract Award's Details : Purchase of Kitchen Appliances, Vulk Nr. 2835. VŠI VILNIUS UNIVERSITY HOSPITAL FOR SANTARA CLINIC Purchase of Juice, Nectars, Beverages and Water DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Purchase of juice, nectars, beverages and water CONTRACT NO. : U-143- (2021) REFERENCE NUMBER: 2022 / S 008-015267 CONTRACT TYPE: Supplies Estimate Value: 76320.65 - EUR Description: The purchase object is the purchase of juice, nectars, beverages and water (hereinafter referred to as the goods). The purchase object is divided into 19 (nineteen) purchasing parts. For each part of the purchase object to which the proposal is offered, suppliers must offer the maximum volume of the goods. 15320000 - FRUIT AND VEGETABLE JUICES 15981000 - Mineral Water 15982000 - Soft Drinks 41110000 - Drinking Water Authority Type: Minister Or Any Other National Or Federal Authority Type Of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Fruit and vegetable juices DISPATCH DATE: 2022-01-07 PUBLISH DATE: 2022-01-12 Lithuania Contract value : 159,651.70 EUR Contractors : UAB MBR STORES AND RESTAURANT EQUIPMENT, UAB METROLOGICAL SOLUTIONS 13/12/2021 27/12/2021 01/01/1900 77985300 13/01/2022 DEFENSE RESOURCE AGENCY UNDER THE MINISTRY OF NATIONAL DEFENSE Address : Address : Šv. Ignoto g. 6 Town : Vilnius NUTS-Code : LT - Lietuva Postal Code : 01144 Contact Point : Nerijus Skirka Phone : +370 52785230 www.kam.lt agne.vielyte@kam.lt Lithuania Lithuania Contract Awards Lithuania 08/06/2021 01/01/1900 76,320.65 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
76,320.65 EUR
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URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Purchase of Kitchen Appliances, Vulk Nr. 2835. Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 26.12.2021 |
| Overview |
| Contract Award's Details : Purchase of Kitchen Appliances, Vulk Nr. 2835. VŠI VILNIUS UNIVERSITY HOSPITAL FOR SANTARA CLINIC Purchase of Juice, Nectars, Beverages and Water DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Purchase of juice, nectars, beverages and water CONTRACT NO. : U-143- (2021) REFERENCE NUMBER: 2022 / S 008-015267 CONTRACT TYPE: Supplies Estimate Value: 76320.65 - EUR Description: The purchase object is the purchase of juice, nectars, beverages and water (hereinafter referred to as the goods). The purchase object is divided into 19 (nineteen) purchasing parts. For each part of the purchase object to which the proposal is offered, suppliers must offer the maximum volume of the goods. 15320000 - FRUIT AND VEGETABLE JUICES 15981000 - Mineral Water 15982000 - Soft Drinks 41110000 - Drinking Water Authority Type: Minister Or Any Other National Or Federal Authority Type Of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Fruit and vegetable juices DISPATCH DATE: 2022-01-07 PUBLISH DATE: 2022-01-12 Lithuania Contract value : 159,651.70 EUR Contractors : UAB MBR STORES AND RESTAURANT EQUIPMENT, UAB METROLOGICAL SOLUTIONS 13/12/2021 27/12/2021 01/01/1900 77985300 13/01/2022 DEFENSE RESOURCE AGENCY UNDER THE MINISTRY OF NATIONAL DEFENSE Address : Address : Šv. Ignoto g. 6 Town : Vilnius NUTS-Code : LT - Lietuva Postal Code : 01144 Contact Point : Nerijus Skirka Phone : +370 52785230 www.kam.lt agne.vielyte@kam.lt Lithuania Lithuania Contract Awards Lithuania 08/06/2021 01/01/1900 76,320.65 EUR |
| NAICS |
| Regulation Automatic Environmental Control Manufacturing for Residential Frozen Fruit Electrical Equipment Scenic and Sightseeing Transportation Machinery Regulation Colleges Colleges Colleges Agencies Water |
| CPVS |
| Beverages, tobacco and related products Vegetables Still mineral water Mineral water Food, beverages, tobacco and related products Cereals, potatoes, vegetables, fruits and nuts Vegetables, fruits and nuts Postal orders Dates Restaurant equipment |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Minerals and Mining Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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76,320.65 EUR
|
| URL |
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| Share |
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