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Contract Details
| Title |
Purchase of Reagents and Laboratory Measures, No. Vu22968 Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 28.04.2022 | |||
| Overview | Contract Award's Details : Purchase of Reagents and Laboratory Measures, No. Vu22968 VILNIUS UNIVERSITY Patients' Dietary Nutrition Service No. 4340 Patients' dietary nutrition service no. 4340 Purchaser: Public Institution Vilnius University Hospital Santara Clinic Referance No. : 2022-655830 Date of Contract: 2022-03-17 Total Purchase Value: 1651376.15 Lithuania Contract value : 145,000.00 EUR Contractors : UAB SENSIONS 08/11/2021 29/04/2022 01/01/1900 78294774 30/04/2022 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/ rima.cereskaite@santa.lt Lithuania Lithuania Contract Awards Lithuania 17/03/2022 01/01/1900 1,651,376.15 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,651,376.15 EUR
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URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Purchase of Reagents and Laboratory Measures, No. Vu22968 Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 28.04.2022 |
| Overview |
| Contract Award's Details : Purchase of Reagents and Laboratory Measures, No. Vu22968 VILNIUS UNIVERSITY Patients' Dietary Nutrition Service No. 4340 Patients' dietary nutrition service no. 4340 Purchaser: Public Institution Vilnius University Hospital Santara Clinic Referance No. : 2022-655830 Date of Contract: 2022-03-17 Total Purchase Value: 1651376.15 Lithuania Contract value : 145,000.00 EUR Contractors : UAB SENSIONS 08/11/2021 29/04/2022 01/01/1900 78294774 30/04/2022 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/ rima.cereskaite@santa.lt Lithuania Lithuania Contract Awards Lithuania 17/03/2022 01/01/1900 1,651,376.15 EUR |
| NAICS |
| Navigational Justice Bolt Justice Turned Product and Screw Other Justice Colleges Colleges Measuring Navigational Colleges Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Profiles Laboratory, optical and precision equipments (excl. glasses) Nuts Laboratory, hygienic or pharmaceutical glassware Other services Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Laboratory Equipment and Services Marine |
| Contractor |
| Contract Value |
|
1,651,376.15 EUR
|
| URL |
|
|
| Share |
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