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Contract Details
| Title |
Disposable Measures for Endoscopic Gastroplasts Lithuania |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 11.01.2023 | |||
| Overview | Contract Award's Details : Disposable Measures for Endoscopic Gastroplasts PUBLIC INSTITUTION REPUBLICAN ŠIAULIAI HOSPITAL (2019-tic-117) Telecommunications Devices and Accessories (2019-TIC-117) Telecommunications Equipment and Accessories Purchaseer: UAB Ignitis Grupes Services centras Referance No. : 2023-641589 Date of Contract: 2022-12-21 Total Purchase Value: 56538.00 Lithuania Contract value : 259,500.00 EUR Contractors : UAB FORMEDICS 05/01/2023 12/01/2023 01/01/1900 78971476 12/01/2023 UAB IGNISTIS GROUP SERVICE CENTER Address : UAB Ignitis Grupes Services centras 303200016 Laisves Ave. 10 Vilnius LT-04215 Lt Person for Relationships: Agne Mozuraite Phone: +370 68612080 E -mail Email: Agne.mozuraite@ignis.lt NUTS Code: LT0 - Lithuania Web Address (s): Home address: http://www.gnitisgrupe.lt/ Buyer Profile Address: https://purkimai.eviesiejirpkimai.lt/ctm/Comany/companyinformation/index/40209 http://www.ignitisgrupe.lt/ ugne.andriuskeviciute@ignitis.lt Lithuania Lithuania Contract Awards Lithuania 21/12/2022 01/01/1900 56,538.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
56,538.00 EUR
|
URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Disposable Measures for Endoscopic Gastroplasts Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 11.01.2023 |
| Overview |
| Contract Award's Details : Disposable Measures for Endoscopic Gastroplasts PUBLIC INSTITUTION REPUBLICAN ŠIAULIAI HOSPITAL (2019-tic-117) Telecommunications Devices and Accessories (2019-TIC-117) Telecommunications Equipment and Accessories Purchaseer: UAB Ignitis Grupes Services centras Referance No. : 2023-641589 Date of Contract: 2022-12-21 Total Purchase Value: 56538.00 Lithuania Contract value : 259,500.00 EUR Contractors : UAB FORMEDICS 05/01/2023 12/01/2023 01/01/1900 78971476 12/01/2023 UAB IGNISTIS GROUP SERVICE CENTER Address : UAB Ignitis Grupes Services centras 303200016 Laisves Ave. 10 Vilnius LT-04215 Lt Person for Relationships: Agne Mozuraite Phone: +370 68612080 E -mail Email: Agne.mozuraite@ignis.lt NUTS Code: LT0 - Lithuania Web Address (s): Home address: http://www.gnitisgrupe.lt/ Buyer Profile Address: https://purkimai.eviesiejirpkimai.lt/ctm/Comany/companyinformation/index/40209 http://www.ignitisgrupe.lt/ ugne.andriuskeviciute@ignitis.lt Lithuania Lithuania Contract Awards Lithuania 21/12/2022 01/01/1900 56,538.00 EUR |
| NAICS |
| Navigational Justice Bolt All Other Telecommunications Justice All Other Telecommunications Automotive Parts All Other Telecommunications Turned Product and Screw Other Justice Machinery Measuring Navigational Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Telecommunications equipment Profiles Nuts Wheels, parts and accessories Other services Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Telecommunications Services Railways-Rail-Railroad Plastic and Rubber Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
56,538.00 EUR
|
| URL |
|
|
| Share |
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