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Contract Details
Title |
Purchase of Maintenance, Servicing and Troubleshooting Services for Fixed Speed and Red Traffic Light Fault Recording Devices Lithuania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 22.03.2024 | |||
Awarded Date | 27.01.2021 | |||
Overview | Contract Award's Details : Purchase of Maintenance, Servicing and Troubleshooting Services for Fixed Speed and Red Traffic Light Fault Recording Devices MUNICIPAL COMPANY COMMUNICATIONS SERVICES Reagents and Auxiliaries for Immunofluorescence Assays with Devices No. 227 Document Type: Contract award notice Title: Reagents and auxiliaries for immunofluorescence testing with devices No. 227 Contract No. : 21-C-177 Reference Number: 2021 / S 016-035986 Contract Type: Supplies Estimated Value: 200000.00 - EUR Description: The contracting authority intends to purchase reagents and aids for immunofluorescence tests, as well as devices for use, 2 lots. 33696000 - Reagents and contrast media Authority Type: Body regulated by public law Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Reagents and contrast media Dispatch Date: 2021-01-20 Publish Date: 2021-01-25 Lithuania Contract value : 126,912.00 EUR Contractors : FIMA CLOSED JOINT STOCK COMPANY 15/01/2021 28/01/2021 See in details 77052875 28/01/2021 VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Address : Address: Santari ki st. 2 Town: Vilnius NUTS-Code: LT - LITHUANIA Postal Code: LT-08661 Contact Point: Inga imon Phone: +370 52501332 http://www.santa.lt/ inga.simone@santa.lt Lithuania Lithuania Contract Awards Lithuania 20/01/2021 See in details 200,000.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
200,000.00 EUR
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URL | ||
Share |
Title |
---|
Purchase of Maintenance, Servicing and Troubleshooting Services for Fixed Speed and Red Traffic Light Fault Recording Devices Lithuania |
Country |
Language |
English |
Organization |
Published Date |
22.03.2024 |
Awarded Date |
27.01.2021 |
Overview |
Contract Award's Details : Purchase of Maintenance, Servicing and Troubleshooting Services for Fixed Speed and Red Traffic Light Fault Recording Devices MUNICIPAL COMPANY COMMUNICATIONS SERVICES Reagents and Auxiliaries for Immunofluorescence Assays with Devices No. 227 Document Type: Contract award notice Title: Reagents and auxiliaries for immunofluorescence testing with devices No. 227 Contract No. : 21-C-177 Reference Number: 2021 / S 016-035986 Contract Type: Supplies Estimated Value: 200000.00 - EUR Description: The contracting authority intends to purchase reagents and aids for immunofluorescence tests, as well as devices for use, 2 lots. 33696000 - Reagents and contrast media Authority Type: Body regulated by public law Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Reagents and contrast media Dispatch Date: 2021-01-20 Publish Date: 2021-01-25 Lithuania Contract value : 126,912.00 EUR Contractors : FIMA CLOSED JOINT STOCK COMPANY 15/01/2021 28/01/2021 See in details 77052875 28/01/2021 VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Address : Address: Santari ki st. 2 Town: Vilnius NUTS-Code: LT - LITHUANIA Postal Code: LT-08661 Contact Point: Inga imon Phone: +370 52501332 http://www.santa.lt/ inga.simone@santa.lt Lithuania Lithuania Contract Awards Lithuania 20/01/2021 See in details 200,000.00 EUR |
NAICS |
Justice Regulation Justice Other Justice Regulation Colleges Colleges Colleges Other Justice |
CPVS |
Traffic lights Engineering, auxiliary, average, loss, actuarial and salvage insurance services Stocks Reagents and contrast media Other services Radio, television, communication, telecommunication and related equipment Postal orders Dates |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
200,000.00 EUR
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URL |
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Share |
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