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Contract Details
Title |
Gift Vouchers for Books Lithuania
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 23.03.2024 |
Awarded Date | 27.06.2023 |
Overview | Contract Award's Details : Gift Vouchers for Books PUBLIC INSTITUTION NATIONAL BLOOD CENTER Occlusal Bandages Occlusal bandages Purchaseer: Public Institution National Blood Center Referance No. : 2023-642356 Date of Contract: 2023-06-26 Total Purchase Value: 7992.00 Lithuania Contract value : 264,000.00 EUR Contractors : UAB ALG BOOKSTORE 19/06/2023 28/06/2023 01/01/1900 79456626 30/06/2023 PUBLIC INSTITUTION NATIONAL BLOOD CENTER Address : Public Institution National Blood Center for grass g. 34, Vilnius 10210 Vilnius Lithuania a.misiuniene@kraujodonoryste.lt Lithuania Lithuania Contract Awards Lithuania 26/06/2023 01/01/1900 7,992.00 EUR |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
7,992.00 EUR
|
URL |
Share |
Title |
---|
Gift Vouchers for Books Lithuania
|
Country |
Language |
English |
Organization |
Published Date |
23.03.2024 |
Awarded Date |
27.06.2023 |
Overview |
Contract Award's Details : Gift Vouchers for Books PUBLIC INSTITUTION NATIONAL BLOOD CENTER Occlusal Bandages Occlusal bandages Purchaseer: Public Institution National Blood Center Referance No. : 2023-642356 Date of Contract: 2023-06-26 Total Purchase Value: 7992.00 Lithuania Contract value : 264,000.00 EUR Contractors : UAB ALG BOOKSTORE 19/06/2023 28/06/2023 01/01/1900 79456626 30/06/2023 PUBLIC INSTITUTION NATIONAL BLOOD CENTER Address : Public Institution National Blood Center for grass g. 34, Vilnius 10210 Vilnius Lithuania a.misiuniene@kraujodonoryste.lt Lithuania Lithuania Contract Awards Lithuania 26/06/2023 01/01/1900 7,992.00 EUR |
NAICS |
Justice Justice Gift Other Justice Book Gift Newspaper Book Sporting Goods Other Justice |
CPVS |
Ornamental plants, grasses, mosses or lichens Book ends Bandages Dates |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
7,992.00 EUR
|
URL |
|
Share |
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