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Contract Details
| Title |
Purchase of Dental and Prosthetic Materials Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 22.03.2024 | |||
| Awarded Date | 06.03.2024 | |||
| Overview | Contract Award's Details : Purchase of Dental and Prosthetic Materials PUBLIC INSTITUTION VILNIUS DISTRICT CENTRAL CLINIC Purchase of Dental and Prosthetic Materials Document Type: Contract Award Notice Title: Purchase of dental and prosthetic materials Reference Number: 700900 Contract Type: Supplies Estimated Value: 44550 - Eur Description: The contracting authority intends to buy dental and prosthetics materials. 1 Purchase Part Preliminary quantity of goods - 20 packs. 2 Purchase Parts Protective Dental Covering Facility Preliminary quantity of goods - 1900 pcs. 3 Purchase Parts for Drilling Turbine and Corner Earb Preliminary quantity of goods - 4690 pcs. 4 Purchase Part POLICE PLACK PLACHED FOR decoration Preliminary quantity of goods - 100 pcs. 5 Purchase part of the patient's napkin roll Preliminary quantity of goods - 75 packs. 6 Purchase Part Surgical Threads Preliminary quantity of goods - 100 packs. 7 Purchase Part Surgical Instruments Preliminary quantity of goods - 152 pcs. 8 Purchase Parts Universal Infection Control Adhesive Barrier Film Preliminary quantity of goods - 5 pcs. 9 Purchase part drills Surgical for a straight tag Preliminary quantity of goods - 60 pcs. 1 ... Lithuania Contract value : 44,550.00 EUR Contractors : UAB SKIRGESA, UAB 'MD IMPEX SERVICE CENTER , A. ZAPALSKIS II AZAS , UAB UNIDENT 05/03/2024 07/03/2024 01/01/1900 80762528 07/03/2024 PUBLIC INSTITUTION VILNIUS DISTRICT CENTRAL CLINIC Address : Public Institution Vilnius District Central Clinic Vilnius, Laisves Ave. 79 LT-06122 Vilnius Lithuania diana.germanovic@vrcp.lt Lithuania Lithuania Contract Awards Lithuania 05/03/2024 01/01/1900 44,550.00 EUR | |||
| NAICS | ||||
| CPVS |
Turbine works
Film
Surgical instruments
Control, safety, signalling and light equipment
Decoration work
Lavatory seats, covers, bowls and cisterns
Tags
Control, safety or signalling equipment for inland waterways
Rolls
Control, safety or signalling equipment for parking facilities
Command, control, communication systems
Control, safety or signalling equipment for port installations
Command, control, communication and computer systems
Pressure-reducing, control, check or safety valves
Adhesives
Other services
Drills
Control, safety or signalling equipment for roads
Parts of turbines
Control, safety or signalling equipment for airports
Installation services of steam generators, turbines, compressors and burners
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
44,550.00 EUR
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URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Purchase of Dental and Prosthetic Materials Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 22.03.2024 |
| Awarded Date |
| 06.03.2024 |
| Overview |
| Contract Award's Details : Purchase of Dental and Prosthetic Materials PUBLIC INSTITUTION VILNIUS DISTRICT CENTRAL CLINIC Purchase of Dental and Prosthetic Materials Document Type: Contract Award Notice Title: Purchase of dental and prosthetic materials Reference Number: 700900 Contract Type: Supplies Estimated Value: 44550 - Eur Description: The contracting authority intends to buy dental and prosthetics materials. 1 Purchase Part Preliminary quantity of goods - 20 packs. 2 Purchase Parts Protective Dental Covering Facility Preliminary quantity of goods - 1900 pcs. 3 Purchase Parts for Drilling Turbine and Corner Earb Preliminary quantity of goods - 4690 pcs. 4 Purchase Part POLICE PLACK PLACHED FOR decoration Preliminary quantity of goods - 100 pcs. 5 Purchase part of the patient's napkin roll Preliminary quantity of goods - 75 packs. 6 Purchase Part Surgical Threads Preliminary quantity of goods - 100 packs. 7 Purchase Part Surgical Instruments Preliminary quantity of goods - 152 pcs. 8 Purchase Parts Universal Infection Control Adhesive Barrier Film Preliminary quantity of goods - 5 pcs. 9 Purchase part drills Surgical for a straight tag Preliminary quantity of goods - 60 pcs. 1 ... Lithuania Contract value : 44,550.00 EUR Contractors : UAB SKIRGESA, UAB 'MD IMPEX SERVICE CENTER , A. ZAPALSKIS II AZAS , UAB UNIDENT 05/03/2024 07/03/2024 01/01/1900 80762528 07/03/2024 PUBLIC INSTITUTION VILNIUS DISTRICT CENTRAL CLINIC Address : Public Institution Vilnius District Central Clinic Vilnius, Laisves Ave. 79 LT-06122 Vilnius Lithuania diana.germanovic@vrcp.lt Lithuania Lithuania Contract Awards Lithuania 05/03/2024 01/01/1900 44,550.00 EUR |
| NAICS |
| Justice Electric Power Transmission Justice Other Justice Medical Engine Other Justice Engine Medical |
| CPVS |
| Turbine works Film Surgical instruments Control, safety, signalling and light equipment Decoration work Lavatory seats, covers, bowls and cisterns Tags Control, safety or signalling equipment for inland waterways Rolls Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Adhesives Other services Drills Control, safety or signalling equipment for roads Parts of turbines Control, safety or signalling equipment for airports Installation services of steam generators, turbines, compressors and burners |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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44,550.00 EUR
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| URL |
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| Share |
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