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Contract Details
| Title |
Kaunas Mba and Zabieliškio Mar Conveyors, Fe and Non-ferrous Metals, Drum and Ballistic Separators, Nir, Drum Bitcher Repair Services Lithuania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 20.08.2021 | |||
| Overview | Contract Award's Details : Kaunas Mba and Zabieliškio Mar Conveyors, Fe and Non-ferrous Metals, Drum and Ballistic Separators, Nir, Drum Bitcher Repair Services PUBLIC INSTITUTION KAUNAS REGION WASTE MANAGEMENT CENTER Surgical Yarn (no. 5545) Surgical Yarn (No. 5545) Purchaser: Public Institution Vilnius University Hospital Referance No. : 2021-603310 DATE OF CONTRACT: 2021-08-04 Total Purchase Value: 242309.50 Lithuania Contract value : 1,170,000.00 EUR Contractors : UAB AXIOMA SERVIS 02/08/2021 21/08/2021 01/01/1900 77564703 27/08/2021 PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL Address : 124243848 Šiltnamiu g. 29, LT-04130 Vilnius Vilnius 04130 En . Contact person: Irmina Galdikiene www.rvul.lt irmina.galdikiene@rvul.lt Lithuania Lithuania Contract Awards Lithuania 04/08/2021 01/01/1900 242,309.50 EUR | |||
| NAICS | ||||
| CPVS |
Textile wadding, yarns, fabrics and articles for technical uses
Repair, maintenance and associated services related to aircraft and other equipment
Drums
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Conveyors
Repair, maintenance and associated services related to roads and other equipment
Parts of conveyors
Other services
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
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 |
242,309.50 EUR
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Lithuania
| Title |
|---|
Kaunas Mba and Zabieliškio Mar Conveyors, Fe and Non-ferrous Metals, Drum and Ballistic Separators, Nir, Drum Bitcher Repair Services Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 20.08.2021 |
| Overview |
| Contract Award's Details : Kaunas Mba and Zabieliškio Mar Conveyors, Fe and Non-ferrous Metals, Drum and Ballistic Separators, Nir, Drum Bitcher Repair Services PUBLIC INSTITUTION KAUNAS REGION WASTE MANAGEMENT CENTER Surgical Yarn (no. 5545) Surgical Yarn (No. 5545) Purchaser: Public Institution Vilnius University Hospital Referance No. : 2021-603310 DATE OF CONTRACT: 2021-08-04 Total Purchase Value: 242309.50 Lithuania Contract value : 1,170,000.00 EUR Contractors : UAB AXIOMA SERVIS 02/08/2021 21/08/2021 01/01/1900 77564703 27/08/2021 PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL Address : 124243848 Šiltnamiu g. 29, LT-04130 Vilnius Vilnius 04130 En . Contact person: Irmina Galdikiene www.rvul.lt irmina.galdikiene@rvul.lt Lithuania Lithuania Contract Awards Lithuania 04/08/2021 01/01/1900 242,309.50 EUR |
| NAICS |
| Fiber Fiber Justice Fiber Justice Other Justice Colleges Colleges Colleges Management Other Justice Metal Can |
| CPVS |
| Textile wadding, yarns, fabrics and articles for technical uses Repair, maintenance and associated services related to aircraft and other equipment Drums Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Conveyors Repair, maintenance and associated services related to roads and other equipment Parts of conveyors Other services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... 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 Metals and Non-Metals Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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242,309.50 EUR
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| URL |
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| Share |
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