Contract Details
Title
Public Procurement Management Information System Installation and Support Services Lithuania
Country
Language
English
Organization
Published Date
23.03.2024
Awarded Date
13.01.2023
Overview
Contract Award's Details : Public Procurement Management Information System Installation and Support Services VILNIUS CITY MUNICIPALITY ADMINISTRATION Enteral Nutrition, Infusion Volumetric and Infusion Syringe Pumps Document Type: Contract Award Notice Title: Enteral Nutrition, Infusion Volume and Infusion Pump Contract no. : 4 Reference Number: 2023/S 010-023187 Contract Type: Supplies Estimated Value: 9235.00 - Eur Description: 2.2. This purchase is divided into 3 separate parts of the purchase: I Part I Part - ENTERER END PUMPA - 2 pcs.; Part II - infusion volume pump - 6 pcs.; Part of Purchase III - Infu for Pump - 3 pcs.; 33194100 - Devices and instruments for infusion 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: Devices and Instruments for Infusion Dispatch Date: 2023-01-10 Publish Date: 2023-01-13 Lithuania Contract value : 332,979.34 EUR Contractors : UAB ECOCOST 03/01/2023 14/01/2023 01/01/1900 78978038 16/01/2023 PUBLIC INSTITUTION UTENA HOSPITAL Address : Public Institution Utena Hospital in Aukvakava g. 3, Utena, LT-28151 Utena d. 28151 Utena Lithuania jolanta.kaselyte@utenosligonine.lt Lithuania Lithuania Contract Awards Lithuania 10/01/2023 01/01/1900 9,235.00 EUR
NAICS
Justice Regulation Justice All Other Support Services Other Justice Regulation Management Other Justice
CPVS
Parts of pumps, compressors, engines or motors Supports Pumps Information systems Other services Syringes Devices and instruments for infusion Administration, defence and social security services Dates
UNSPSC
-
Regions
Baltic Countries Europe Northern Europe
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Law and Legal Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation
Contractor
Contract Value
9,235.00 EUR
URL
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