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Contract Details
| Title |
For Microspheric Radioembolization Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 02.02.2023 | |||
| Overview | Contract Award's Details : For Microspheric Radioembolization LITHUANIAN UNIVERSITY OF HEALTH SCIENCES HOSPITAL KAUNAS CLINIC 21583 Ej575 Electronic Spare Parts Purchase 21583 EJ575 electronics of electronics spare parts Purchaseer: AB Lietuvos Geležinkeliai Referance No. : 2023-636174 Date of Contract: 2022-09-13 Total Purchase Value: 264450.00 Lithuania Contract value : 272,000.00 EUR Contractors : UAB AMBERCELL SOLUTIONS 25/01/2023 03/02/2023 01/01/1900 79049711 08/02/2023 AB LIETUVOS GELEŽINKELIAI Address : Mindaugo g. 12 Vilnius 03603 LT jelena.sketriene@ltg.lt Lithuania Lithuania Contract Awards Lithuania 13/09/2022 01/01/1900 264,450.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
264,450.00 EUR
|
URL | ||
| Share | ||||
Lithuania
| Title |
|---|
For Microspheric Radioembolization Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 02.02.2023 |
| Overview |
| Contract Award's Details : For Microspheric Radioembolization LITHUANIAN UNIVERSITY OF HEALTH SCIENCES HOSPITAL KAUNAS CLINIC 21583 Ej575 Electronic Spare Parts Purchase 21583 EJ575 electronics of electronics spare parts Purchaseer: AB Lietuvos Geležinkeliai Referance No. : 2023-636174 Date of Contract: 2022-09-13 Total Purchase Value: 264450.00 Lithuania Contract value : 272,000.00 EUR Contractors : UAB AMBERCELL SOLUTIONS 25/01/2023 03/02/2023 01/01/1900 79049711 08/02/2023 AB LIETUVOS GELEŽINKELIAI Address : Mindaugo g. 12 Vilnius 03603 LT jelena.sketriene@ltg.lt Lithuania Lithuania Contract Awards Lithuania 13/09/2022 01/01/1900 264,450.00 EUR |
| NAICS |
| Other Direct Insurance (except Life Furniture Direct Insurance (except Life Colleges Direct Life Colleges Colleges |
| CPVS |
| Electronic, electromechanical and electrotechnical supplies Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
| Contractor |
| Contract Value |
|
264,450.00 EUR
|
| URL |
|
|
| Share |
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