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Contract Details
| Title |
Lor Diagnostic Video Endoscopic System and Set Videoolaryngoscopy Purchase Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 17.03.2023 | |||
| Overview | Contract Award's Details : Lor Diagnostic Video Endoscopic System and Set Videoolaryngoscopy Purchase PUBLIC INSTITUTION KAIŠIADORYS HOSPITAL Operating Facilities (4577) Operating facilities (4577) Purchaseer: Public Institution Vilnius University Hospital Santara Clinic Referance No. : 2023-634347 Date of Contract: 2023-03-08 Total Purchase Value: 429050.00 Lithuania Contract value : 46,740.00 EUR Contractors : UAB TRADINTEK 09/03/2023 18/03/2023 01/01/1900 79160290 22/03/2023 PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Address : Public Institution Vilnius University Hospital Santara Clinic 124364561 Santariškiu g. 2 Vilnius 08661 Lt Person for Relationships: Daiva Gerbaite Phone: +370 68862195 E-mail. Email: Daiva.Gerybaite@santa.lt NUTS Code: LT - Lithuania Internet address (s): Home address: http://www.santa.lt/ Buyer Profile Address: https://purkimai.eviesiejirpkimai.lt/ctm/company/companyinforma... http://www.santa.lt/ inga.zaksaite@santa.lt Lithuania Lithuania Contract Awards Lithuania 08/03/2023 01/01/1900 429,050.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
429,050.00 EUR
|
URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Lor Diagnostic Video Endoscopic System and Set Videoolaryngoscopy Purchase Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 17.03.2023 |
| Overview |
| Contract Award's Details : Lor Diagnostic Video Endoscopic System and Set Videoolaryngoscopy Purchase PUBLIC INSTITUTION KAIŠIADORYS HOSPITAL Operating Facilities (4577) Operating facilities (4577) Purchaseer: Public Institution Vilnius University Hospital Santara Clinic Referance No. : 2023-634347 Date of Contract: 2023-03-08 Total Purchase Value: 429050.00 Lithuania Contract value : 46,740.00 EUR Contractors : UAB TRADINTEK 09/03/2023 18/03/2023 01/01/1900 79160290 22/03/2023 PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Address : Public Institution Vilnius University Hospital Santara Clinic 124364561 Santariškiu g. 2 Vilnius 08661 Lt Person for Relationships: Daiva Gerbaite Phone: +370 68862195 E-mail. Email: Daiva.Gerybaite@santa.lt NUTS Code: LT - Lithuania Internet address (s): Home address: http://www.santa.lt/ Buyer Profile Address: https://purkimai.eviesiejirpkimai.lt/ctm/company/companyinforma... http://www.santa.lt/ inga.zaksaite@santa.lt Lithuania Lithuania Contract Awards Lithuania 08/03/2023 01/01/1900 429,050.00 EUR |
| NAICS |
| Justice Bolt Justice Turned Product and Screw Other Justice Colleges Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Profiles System, storage and content management software package Nuts System, storage and content management software development services Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Roads and Highways-Bridge Environmental Work Printing and Publishing Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Marine |
| Contractor |
| Contract Value |
|
429,050.00 EUR
|
| URL |
|
|
| Share |
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