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Contract Details
| Title |
Purchase of Reagents and Aids for Vpc Painting System Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 22.03.2024 | |||
| Awarded Date | 14.01.2024 | |||
| Overview | Contract Award's Details : Purchase of Reagents and Aids for Vpc Painting System PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Purchase of Reagents and Aids for Vpc Painting System Purchase of Reagents and Auxiliary Measures for VPC Painting System Purchaseer: Public Institution Vilnius University Hospital Santara Clinic Referance No. : 2024-627261 Date of Contract: 2024-01-10 Total Purchase Value: 126050.52 Lithuania Contract value : 126,050.52 EUR Contractors : UAB LABOCHEMA LT 10/01/2024 15/01/2024 01/01/1900 80511087 15/01/2024 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/ algimantas.varzgalys@vpc.lt Lithuania Lithuania Contract Awards Lithuania 10/01/2024 01/01/1900 126,050.52 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
126,050.52 EUR
|
URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Purchase of Reagents and Aids for Vpc Painting System Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 22.03.2024 |
| Awarded Date |
| 14.01.2024 |
| Overview |
| Contract Award's Details : Purchase of Reagents and Aids for Vpc Painting System PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Purchase of Reagents and Aids for Vpc Painting System Purchase of Reagents and Auxiliary Measures for VPC Painting System Purchaseer: Public Institution Vilnius University Hospital Santara Clinic Referance No. : 2024-627261 Date of Contract: 2024-01-10 Total Purchase Value: 126050.52 Lithuania Contract value : 126,050.52 EUR Contractors : UAB LABOCHEMA LT 10/01/2024 15/01/2024 01/01/1900 80511087 15/01/2024 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/ algimantas.varzgalys@vpc.lt Lithuania Lithuania Contract Awards Lithuania 10/01/2024 01/01/1900 126,050.52 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 |
| Profiles System, storage and content management software package Nuts Engineering, auxiliary, average, loss, actuarial and salvage insurance services Painting work System, storage and content management software development services Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
126,050.52 EUR
|
| URL |
|
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| Share |
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