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Contract Details
| Title |
Medical Oxygen, Nutritional and Technical Gas 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 | 22.03.2024 | |||
| Awarded Date | 16.01.2022 | |||
| Overview | Contract Award's Details : Medical Oxygen, Nutritional and Technical Gas PUBLIC INSTITUTION KLAIPEDA MARITIME HOSPITAL (2021-eso-837) 0.4 Kv Accounting Cabinets, Cable Cabinets Without Accounting Devices, Cable Cabinets with Accounting Devices (2021-ESO-837) 0.4 kV Accounting Cabinets, Cable Cabinets without Accounting Devices, Cable Cabinets with Accounting Instruments, Purchase Purchaser: UAB Ignitis Group Service Center REFERANCE NO. : 2022-681775 DATE OF CONTRACT: 2021-12-30 Total Purchase Value: 4170000.00 Lithuania Contract value : 278,537.91 EUR Contractors : UAB GACHEMA, UAB ELEM KNERS LIT 16/12/2021 17/01/2022 01/01/1900 77993621 17/01/2022 UAB IGNITIS GROUP SERVICE CENTER Address : UAB Ignitis Group Services Center A. Juozapaviciaus g. 13 LT-09311 Vilnius Lithuania raminta.gvozdiene@ignitis.lt Lithuania Lithuania Contract Awards Lithuania 30/12/2021 01/01/1900 4,170,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
4,170,000.00 EUR
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URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Medical Oxygen, Nutritional and Technical Gas Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 22.03.2024 |
| Awarded Date |
| 16.01.2022 |
| Overview |
| Contract Award's Details : Medical Oxygen, Nutritional and Technical Gas PUBLIC INSTITUTION KLAIPEDA MARITIME HOSPITAL (2021-eso-837) 0.4 Kv Accounting Cabinets, Cable Cabinets Without Accounting Devices, Cable Cabinets with Accounting Devices (2021-ESO-837) 0.4 kV Accounting Cabinets, Cable Cabinets without Accounting Devices, Cable Cabinets with Accounting Instruments, Purchase Purchaser: UAB Ignitis Group Service Center REFERANCE NO. : 2022-681775 DATE OF CONTRACT: 2021-12-30 Total Purchase Value: 4170000.00 Lithuania Contract value : 278,537.91 EUR Contractors : UAB GACHEMA, UAB ELEM KNERS LIT 16/12/2021 17/01/2022 01/01/1900 77993621 17/01/2022 UAB IGNITIS GROUP SERVICE CENTER Address : UAB Ignitis Group Services Center A. Juozapaviciaus g. 13 LT-09311 Vilnius Lithuania raminta.gvozdiene@ignitis.lt Lithuania Lithuania Contract Awards Lithuania 30/12/2021 01/01/1900 4,170,000.00 EUR |
| NAICS |
| Justice Regulation and Administration of Communications Justice Other Justice Accounting Medical Regulation and Administration of Communications Accounting Other Justice Medical |
| CPVS |
| Gases Oxygen Cable Cabinets Other services Cable, wire and related products Accounting, auditing and fiscal services Cable TV Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Oil and Gas Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
4,170,000.00 EUR
|
| URL |
|
|
| Share |
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