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Contract Details
| Title |
Purchase of Safeguards for Protective Equipment (no. 3339) Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 22.03.2024 | |||
| Awarded Date | 05.07.2021 | |||
| Overview | Contract Award's Details : Purchase of Safeguards for Protective Equipment (no. 3339) VŠI VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC (pu-8125/21) Car (class M1) Rental Services (PU-8125/21) Car (M1 class) Rental services Purchader: AB Road Care Referance No. : 2021-653113 Date of Contract: 2021-07-05 Total Purchase Value: 235440.00 Lithuania Contract value : 1,050.00 EUR Contractors : UAB NEUTRONAS 28/06/2021 06/07/2021 01/01/1900 77365090 10/07/2021 AB ROAD CARE Address : 232112130 Savanoriu PR. 321C Kaunas 50120 En . Contact person: Natalia Vitkauskaite www.keliuprieziura.lt natalija.vitkauskaite@keliuprieziura.lt Lithuania Lithuania Contract Awards Lithuania 05/07/2021 01/01/1900 235,440.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
235,440.00 EUR
|
URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Purchase of Safeguards for Protective Equipment (no. 3339) Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 22.03.2024 |
| Awarded Date |
| 05.07.2021 |
| Overview |
| Contract Award's Details : Purchase of Safeguards for Protective Equipment (no. 3339) VŠI VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC (pu-8125/21) Car (class M1) Rental Services (PU-8125/21) Car (M1 class) Rental services Purchader: AB Road Care Referance No. : 2021-653113 Date of Contract: 2021-07-05 Total Purchase Value: 235440.00 Lithuania Contract value : 1,050.00 EUR Contractors : UAB NEUTRONAS 28/06/2021 06/07/2021 01/01/1900 77365090 10/07/2021 AB ROAD CARE Address : 232112130 Savanoriu PR. 321C Kaunas 50120 En . Contact person: Natalia Vitkauskaite www.keliuprieziura.lt natalija.vitkauskaite@keliuprieziura.lt Lithuania Lithuania Contract Awards Lithuania 05/07/2021 01/01/1900 235,440.00 EUR |
| NAICS |
| Machinery Colleges Colleges Colleges |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Other services Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Services Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
235,440.00 EUR
|
| URL |
|
|
| Share |
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