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Contract Details
Title |
Purchase of Individual Protective Equipment (cover for Devices, Sets for Operations, Gloves, Etc.), Vulk Nr. 2555. Lithuania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 23.03.2024 | |||
Awarded Date | 28.06.2021 | |||
Overview | Contract Award's Details : Purchase of Individual Protective Equipment (cover for Devices, Sets for Operations, Gloves, Etc.), Vulk Nr. 2555. VŠI VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Medicent Ataluren Document Type : Contract award notice Title : Medikamentas Atalurenas Contract No. : SUT-21-1655 Reference Number : 2021/S 121-318884 Contract Type : Supplies Estimated Value : 331776.00 - EUR Description : Medikamentas Atalurenas. 33632000 - Medicinal products for the musculo-skeletal system Authority Type : Body governed by public law Type of Procedure : Negotiated without a prior call for competition Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Medicinal products for the musculo-skeletal system Dispatch Date : 2021-06-22 Publish Date : 2021-06-25 Lithuania Contract value : 149,730.08 EUR Contractors : UAB MOLNELYCE HEALTH CARE, UAB GRAINA, UAB ALLIUM UPI, UAB EAZYMED 27/05/2021 29/06/2021 01/01/1900 77348494 26/06/2021 HOSPITAL FOR KAUNAS CLINIC IN LITHUANIAN HEALTH SCIENCES Address : Address: Eiveniu g. 2 Town: Kaunas NUTS-CODE: IE - Éire / Ireland Postal Code: LT-50161 Contact Point: Asta Naujokaitiene Phone: +370 37326124 Fax: +370 37326427 http://www.kaunoklinikos.lt asta.naujokaitiene@kaunoklinikos.lt Lithuania Ireland Contract Awards Lithuania 01/06/2021 01/01/1900 331,776.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
331,776.00 EUR
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URL | ||
Share |
Title |
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Purchase of Individual Protective Equipment (cover for Devices, Sets for Operations, Gloves, Etc.), Vulk Nr. 2555. Lithuania |
Country |
Language |
English |
Organization |
Published Date |
23.03.2024 |
Awarded Date |
28.06.2021 |
Overview |
Contract Award's Details : Purchase of Individual Protective Equipment (cover for Devices, Sets for Operations, Gloves, Etc.), Vulk Nr. 2555. VŠI VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Medicent Ataluren Document Type : Contract award notice Title : Medikamentas Atalurenas Contract No. : SUT-21-1655 Reference Number : 2021/S 121-318884 Contract Type : Supplies Estimated Value : 331776.00 - EUR Description : Medikamentas Atalurenas. 33632000 - Medicinal products for the musculo-skeletal system Authority Type : Body governed by public law Type of Procedure : Negotiated without a prior call for competition Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Medicinal products for the musculo-skeletal system Dispatch Date : 2021-06-22 Publish Date : 2021-06-25 Lithuania Contract value : 149,730.08 EUR Contractors : UAB MOLNELYCE HEALTH CARE, UAB GRAINA, UAB ALLIUM UPI, UAB EAZYMED 27/05/2021 29/06/2021 01/01/1900 77348494 26/06/2021 HOSPITAL FOR KAUNAS CLINIC IN LITHUANIAN HEALTH SCIENCES Address : Address: Eiveniu g. 2 Town: Kaunas NUTS-CODE: IE - Éire / Ireland Postal Code: LT-50161 Contact Point: Asta Naujokaitiene Phone: +370 37326124 Fax: +370 37326427 http://www.kaunoklinikos.lt asta.naujokaitiene@kaunoklinikos.lt Lithuania Ireland Contract Awards Lithuania 01/06/2021 01/01/1900 331,776.00 EUR |
NAICS |
Other Direct Insurance (except Life Justice Regulation Justice Other Justice Machinery Regulation Direct Insurance (except Life Colleges Direct Life Colleges Colleges Other Justice |
CPVS |
System, storage and content management software package Lavatory seats, covers, bowls and cisterns System, storage and content management software development services Gloves Work gloves Postal orders Dates |
UNSPSC |
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Regions |
Europe Northern Europe Western Europe |
Sectors |
Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials |
Contractor |
Contract Value |
331,776.00 EUR
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URL |
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Share |
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