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Contract Details
Title |
Disposable Medical Aid Measures for Radiology and Other Measures (no 2393) Lithuania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 22.03.2024 | |||
Awarded Date | 21.09.2021 | |||
Overview | Contract Award's Details : Disposable Medical Aid Measures for Radiology and Other Measures (no 2393) VŠI VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Printer Consumables Document Type : Contract award notice Title : Spausdintuvu eksploatacines medžiagos Contract No. : 41.16-135 Reference Number : 2021/S 176-457174 Contract Type : Supplies Estimated Value : 50100.00 - EUR Description : Perkamos eksploatacines medžiagos Lietuvos banko turimiems spausdinimo irenginiams. 30237310 - Font cartridges for printers Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Font cartridges for printers Dispatch Date : 2021-09-06 Publish Date : 2021-09-10 Lithuania Contract value : 192,595.00 EUR Contractors : UAB VIVA MEDICAL, UAB KODETA, UAB MEDEKSPERT LT, UAB SEPTEKA, UAB GENERIX, UAB AMI SOLUTIONS, UAB SKIRGESA 03/09/2021 22/09/2021 01/01/1900 77650615 22/09/2021 LITHUANIAN BANK Address : Address : Gedimino pr.6 Town : Vilnius NUTS-Code : LT - Lietuva Postal Code : 01103 Contact Point : Lina Kaulakyte Phone : +370 52680309 http://www.lb.lt lkaulakyte@lb.lt Lithuania Lithuania Contract Awards Lithuania 31/08/2021 01/01/1900 50,100.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
50,100.00 EUR
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URL | ||
Share |
Title |
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Disposable Medical Aid Measures for Radiology and Other Measures (no 2393) Lithuania |
Country |
Language |
English |
Organization |
Published Date |
22.03.2024 |
Awarded Date |
21.09.2021 |
Overview |
Contract Award's Details : Disposable Medical Aid Measures for Radiology and Other Measures (no 2393) VŠI VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Printer Consumables Document Type : Contract award notice Title : Spausdintuvu eksploatacines medžiagos Contract No. : 41.16-135 Reference Number : 2021/S 176-457174 Contract Type : Supplies Estimated Value : 50100.00 - EUR Description : Perkamos eksploatacines medžiagos Lietuvos banko turimiems spausdinimo irenginiams. 30237310 - Font cartridges for printers Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Font cartridges for printers Dispatch Date : 2021-09-06 Publish Date : 2021-09-10 Lithuania Contract value : 192,595.00 EUR Contractors : UAB VIVA MEDICAL, UAB KODETA, UAB MEDEKSPERT LT, UAB SEPTEKA, UAB GENERIX, UAB AMI SOLUTIONS, UAB SKIRGESA 03/09/2021 22/09/2021 01/01/1900 77650615 22/09/2021 LITHUANIAN BANK Address : Address : Gedimino pr.6 Town : Vilnius NUTS-Code : LT - Lietuva Postal Code : 01103 Contact Point : Lina Kaulakyte Phone : +370 52680309 http://www.lb.lt lkaulakyte@lb.lt Lithuania Lithuania Contract Awards Lithuania 31/08/2021 01/01/1900 50,100.00 EUR |
NAICS |
Navigational Regulation Regulation Medical Colleges Colleges Measuring Navigational Colleges Medical |
CPVS |
Medical aids Postal orders Cartridges Dates |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
50,100.00 EUR
|
URL |
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Share |
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