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Contract Details
| Title |
Dental Materials and Measures Lithuania
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 23.03.2024 |
| Awarded Date | 21.12.2023 |
| Overview | Contract Award's Details : Dental Materials and Measures LITHUANIAN UNIVERSITY OF HEALTH SCIENCES HOSPITAL KAUNAS CLINIC Dental Materials and Measures Document Type : Contract award notice Title : Odontologines medžiagos ir priemones Contract No. : SUT-23-3793 Reference Number : 2023/S 245-771361 Contract Type : Supplies Estimated Value : 28579.20 - EUR Description : Odontologines medžiagos ir priemones 33130000 - Dental and subspecialty instruments and devices 33141800 - Dental consumables Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Dental and subspecialty instruments and devices Dispatch Date : 2023-12-15 Publish Date : 2023-12-20 Lithuania Contract value : 28,579.20 EUR Contractors : UAB DAB DENTAL , UAB MARDENTAS, UAB SKIRGESA 28/11/2023 22/12/2023 01/01/1900 80207494 22/12/2023 LITHUANIAN UNIVERSITY OF HEALTH SCIENCES HOSPITAL KAUNAS CLINIC Address : Lithuanian University of Health Sciences Hospital Kaunas Clinic 135163499 Eiveni st. 2 Kaunas 50161 LT Contact person: Karolina Morkevi Phone: +370 37326297 El. E-mail: karolina.morkevice@kaunoklinikos.lt Internet address (es): Main address: http://www.kaunoklinikos.lt Customer profile address: https://pirkimai.eviesiejipirkimai.lt/ctm/Company/CompanyInformation/Index/2153 http://www.kaunoklinikos.lt monika.strakse@kaunoklinikos.lt Lithuania Lithuania Contract Awards Lithuania 28/11/2023 01/01/1900 28,579.20 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
28,579.20 EUR
|
URL |
| Share |
Lithuania
| Title |
|---|
|
Dental Materials and Measures Lithuania
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 21.12.2023 |
| Overview |
| Contract Award's Details : Dental Materials and Measures LITHUANIAN UNIVERSITY OF HEALTH SCIENCES HOSPITAL KAUNAS CLINIC Dental Materials and Measures Document Type : Contract award notice Title : Odontologines medžiagos ir priemones Contract No. : SUT-23-3793 Reference Number : 2023/S 245-771361 Contract Type : Supplies Estimated Value : 28579.20 - EUR Description : Odontologines medžiagos ir priemones 33130000 - Dental and subspecialty instruments and devices 33141800 - Dental consumables Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Dental and subspecialty instruments and devices Dispatch Date : 2023-12-15 Publish Date : 2023-12-20 Lithuania Contract value : 28,579.20 EUR Contractors : UAB DAB DENTAL , UAB MARDENTAS, UAB SKIRGESA 28/11/2023 22/12/2023 01/01/1900 80207494 22/12/2023 LITHUANIAN UNIVERSITY OF HEALTH SCIENCES HOSPITAL KAUNAS CLINIC Address : Lithuanian University of Health Sciences Hospital Kaunas Clinic 135163499 Eiveni st. 2 Kaunas 50161 LT Contact person: Karolina Morkevi Phone: +370 37326297 El. E-mail: karolina.morkevice@kaunoklinikos.lt Internet address (es): Main address: http://www.kaunoklinikos.lt Customer profile address: https://pirkimai.eviesiejipirkimai.lt/ctm/Company/CompanyInformation/Index/2153 http://www.kaunoklinikos.lt monika.strakse@kaunoklinikos.lt Lithuania Lithuania Contract Awards Lithuania 28/11/2023 01/01/1900 28,579.20 EUR |
| NAICS |
| Navigational Other Direct Insurance (except Life Justice Regulation Justice Other Justice Regulation Medical Direct Insurance (except Life Colleges Direct Life Colleges Measuring Navigational Colleges Other Justice Medical |
| CPVS |
| Profiles Mains Dental consumables Dental and subspecialty instruments and devices Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
28,579.20 EUR
|
| URL |
|
|
| Share |
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