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Contract Details
Title |
21422 Rails Purchase Lithuania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 23.03.2024 | |||
Awarded Date | 23.07.2022 | |||
Overview | Contract Award's Details : 21422 Rails Purchase AB LIETUVOS GELEŽINKELIAI Purchase of Disinfectant Cameras with Transportation Carriage Document Type : Contract award notice Title : Dezinfekcines kameros su transportavimo vežimeliu pirkimas Contract No. : 1VS-0513 Reference Number : 2022/S 141-403208 Contract Type : Supplies Estimated Value : 164450.00 - EUR Description : dezinfekcijos prietaisas ir transportavimo vežimelis 33191000 - Sterilisation, disinfection and hygiene devices 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 : Sterilisation, disinfection and hygiene devices Dispatch Date : 2022-07-20 Publish Date : 2022-07-25 Lithuania Contract value : 2,877,930.00 EUR Contractors : BE SEIGMEN 13/07/2022 24/07/2022 01/01/1900 78493126 26/07/2022 PUBLIC INSTITUTION KAUNAS UNIVERSITY OF HEALTH SCIENCES KAUNAS HOSPITAL Address : Public Institution Kaunas University of Health Sciences Kaunas Hospital 302583800 Josvainiu str. 2 Kaunas 47144 Lt Person for communication: Ignas Šimkevicius Phone: +370 37422482 E-mail. Email: Ignas.simkevicius@kkligonine.lt NUTS Code: LT - Lithuania Internet address (s): Home address: http://www.kaunoligonine.lt Buyer Profile Address: https://purkimai.eviesiejirpkimai.lt/... http://www.kaunoligonine.lt egidijus.audenis@kaunoligonine.lt Lithuania Lithuania Contract Awards Lithuania 11/07/2022 01/01/1900 164,450.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
164,450.00 EUR
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URL | ||
Share |
Title |
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21422 Rails Purchase Lithuania |
Country |
Language |
English |
Organization |
Published Date |
23.03.2024 |
Awarded Date |
23.07.2022 |
Overview |
Contract Award's Details : 21422 Rails Purchase AB LIETUVOS GELEŽINKELIAI Purchase of Disinfectant Cameras with Transportation Carriage Document Type : Contract award notice Title : Dezinfekcines kameros su transportavimo vežimeliu pirkimas Contract No. : 1VS-0513 Reference Number : 2022/S 141-403208 Contract Type : Supplies Estimated Value : 164450.00 - EUR Description : dezinfekcijos prietaisas ir transportavimo vežimelis 33191000 - Sterilisation, disinfection and hygiene devices 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 : Sterilisation, disinfection and hygiene devices Dispatch Date : 2022-07-20 Publish Date : 2022-07-25 Lithuania Contract value : 2,877,930.00 EUR Contractors : BE SEIGMEN 13/07/2022 24/07/2022 01/01/1900 78493126 26/07/2022 PUBLIC INSTITUTION KAUNAS UNIVERSITY OF HEALTH SCIENCES KAUNAS HOSPITAL Address : Public Institution Kaunas University of Health Sciences Kaunas Hospital 302583800 Josvainiu str. 2 Kaunas 47144 Lt Person for communication: Ignas Šimkevicius Phone: +370 37422482 E-mail. Email: Ignas.simkevicius@kkligonine.lt NUTS Code: LT - Lithuania Internet address (s): Home address: http://www.kaunoligonine.lt Buyer Profile Address: https://purkimai.eviesiejirpkimai.lt/... http://www.kaunoligonine.lt egidijus.audenis@kaunoligonine.lt Lithuania Lithuania Contract Awards Lithuania 11/07/2022 01/01/1900 164,450.00 EUR |
NAICS |
Other Direct Insurance (except Life Justice Bolt Regulation Commercial Air Justice Turned Product and Screw Other Justice Regulation Direct Insurance (except Life Colleges Direct Life Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw Construction |
CPVS |
Profiles Nuts Cameras Sterilisation, disinfection and hygiene devices Radio, television, communication, telecommunication and related equipment Rails Disinfectants Dates |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Chemicals Automobiles and Auto Parts Supply Water and Sanitation Law and Legal Transportation Printing and Publishing Railways-Rail-Railroad Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
164,450.00 EUR
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URL |
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Share |
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