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Contract Details
Title |
Fast Sars-cov-2 Antigen Setting Tests for Use in Self-control in Samples of the Nose Lands Lithuania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 23.03.2024 | |||
Awarded Date | 06.02.2022 | |||
Overview | Contract Award's Details : Fast Sars-cov-2 Antigen Setting Tests for Use in Self-control in Samples of the Nose Lands NATIONAL LABORATORY OF PUBLIC HEALTH CARE Office Supplies Household Goods Orders Via Cpo En Electronic Catalog DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Office supplies_Buities goods orders via CPO LT electronic catalog CONTRACT NO. : 4R-268 REFERENCE NUMBER: 2022 / S 027-068667 CONTRACT TYPE: Supplies Estimated Value: 6520000.00 - EUR Description: The Subject is Office Supplies_Buitius Goods For which the supply will be awarded Preliminary contracts for orders via CPO EN electronic catalog in accordance with the technical specification set out in Part B of the Purchase Documents and the provisions of the Preliminary Contract for Purchase Documents. 30192000 - Office Supplies 18938000 - Padded Bags 19640000 - POLYTHENE WASTE AND REFUSE SACKS AND BAGS 33741300 - Hand Sanitizer 39224000 - BROOMS AND BRUSHES AND OTHER ARTICES OF VARIOUS TYPES 39800000 - CLEANING AND POLISHING PRODUCTS t 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: Office Supplies DISPATCH DATE: 2022-02-03 Publish Date: 2022-02-08 Lithuania Contract value : 1,994,300.00 EUR Contractors : UAB MEDIQ LITHUANIA 03/02/2022 07/02/2022 01/01/1900 78091181 09/02/2022 PUBLIC INSTITUTION CPO LT Address : Public Institution CPO LT 302913276 Ukmerges g. 219-1 Vilnius 07152 En . Contact person: Gražina Kašinskiene Phone: +370 65886094 E-mail. Email: g.kasinskiene@cpo.lt NUTS code: LT - Lithuania Web address (s): Main address: http://www.cpo.lt Buyer Profile Address: https://pirkimai.Ejiejiukikimai.lt/ctm/company/companyinformation/index/34617 http://www.cpo.lt l.vilemaite@cpo.lt Lithuania Lithuania Contract Awards Lithuania 07/12/2020 01/01/1900 6,520,000.00 EUR | |||
NAICS |
Justice
Bolt
Regulation
Justice
Office Supplies
Turned Product and Screw
Administration of Human Resource Programs (except Education
Other Justice
Regulation
Scenic and Sightseeing Transportation
Broom
Other Justice
Machine Shops; Turned Product; and Screw
Electroplating
Administration of Human Resource Programs (except Education
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CPVS |
Brushes
Profiles
Laboratory, optical and precision equipments (excl. glasses)
Mains
Nuts
Office, school and office equipment cleaning services
Brooms
Hand sanitizer
Laboratory, hygienic or pharmaceutical glassware
Sewage, refuse, cleaning and environmental services
Dental nippers, brushes, retractors and burnishers
Electronic, electromechanical and electrotechnical supplies
Dates
Cleaning and polishing products
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UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
6,520,000.00 EUR
|
URL | ||
Share |
Title |
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Fast Sars-cov-2 Antigen Setting Tests for Use in Self-control in Samples of the Nose Lands Lithuania |
Country |
Language |
English |
Organization |
Published Date |
23.03.2024 |
Awarded Date |
06.02.2022 |
Overview |
Contract Award's Details : Fast Sars-cov-2 Antigen Setting Tests for Use in Self-control in Samples of the Nose Lands NATIONAL LABORATORY OF PUBLIC HEALTH CARE Office Supplies Household Goods Orders Via Cpo En Electronic Catalog DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Office supplies_Buities goods orders via CPO LT electronic catalog CONTRACT NO. : 4R-268 REFERENCE NUMBER: 2022 / S 027-068667 CONTRACT TYPE: Supplies Estimated Value: 6520000.00 - EUR Description: The Subject is Office Supplies_Buitius Goods For which the supply will be awarded Preliminary contracts for orders via CPO EN electronic catalog in accordance with the technical specification set out in Part B of the Purchase Documents and the provisions of the Preliminary Contract for Purchase Documents. 30192000 - Office Supplies 18938000 - Padded Bags 19640000 - POLYTHENE WASTE AND REFUSE SACKS AND BAGS 33741300 - Hand Sanitizer 39224000 - BROOMS AND BRUSHES AND OTHER ARTICES OF VARIOUS TYPES 39800000 - CLEANING AND POLISHING PRODUCTS t 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: Office Supplies DISPATCH DATE: 2022-02-03 Publish Date: 2022-02-08 Lithuania Contract value : 1,994,300.00 EUR Contractors : UAB MEDIQ LITHUANIA 03/02/2022 07/02/2022 01/01/1900 78091181 09/02/2022 PUBLIC INSTITUTION CPO LT Address : Public Institution CPO LT 302913276 Ukmerges g. 219-1 Vilnius 07152 En . Contact person: Gražina Kašinskiene Phone: +370 65886094 E-mail. Email: g.kasinskiene@cpo.lt NUTS code: LT - Lithuania Web address (s): Main address: http://www.cpo.lt Buyer Profile Address: https://pirkimai.Ejiejiukikimai.lt/ctm/company/companyinformation/index/34617 http://www.cpo.lt l.vilemaite@cpo.lt Lithuania Lithuania Contract Awards Lithuania 07/12/2020 01/01/1900 6,520,000.00 EUR |
NAICS |
Justice Bolt Regulation Justice Office Supplies Turned Product and Screw Administration of Human Resource Programs (except Education Other Justice Regulation Scenic and Sightseeing Transportation Broom Other Justice Machine Shops; Turned Product; and Screw Electroplating Administration of Human Resource Programs (except Education |
CPVS |
Brushes Profiles Laboratory, optical and precision equipments (excl. glasses) Mains Nuts Office, school and office equipment cleaning services Brooms Hand sanitizer Laboratory, hygienic or pharmaceutical glassware Sewage, refuse, cleaning and environmental services Dental nippers, brushes, retractors and burnishers Electronic, electromechanical and electrotechnical supplies Dates Cleaning and polishing products |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Law and Legal Printing and Publishing Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Marine |
Contractor |
Contract Value |
6,520,000.00 EUR
|
URL |
|
Share |
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