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Contract Details
Title |
Disinfection, Disinsectisation and Deratization Services Lithuania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 22.03.2024 | |||
Awarded Date | 16.12.2020 | |||
Overview | Contract Award's Details : Disinfection, Disinsectisation and Deratization Services LITHUANIAN MILITARY LOGISTICS BOARD CREW SERVICE Maternal and Fetal Monitor (cardiotocograph) Maternal and fetal monitor (cardiotocograph) Purchaser: KLAIP?DA UNIVERSITY HOSPITAL Referance No. : 2020-696411 Date of contract: 2020-12-11 Total purchase value: 9090.90 Lithuania Contract value : 370,620.40 EUR Contractors : AB KAUNO GR?DAI, UAB PROFILAKTIN? DEZINFEKCIJA, UAB PELIAS, UAB CORPUS A 15/09/2020 17/12/2020 See in details 76950446 17/12/2020 KLAIPEDA UNIVERSITY HOSPITAL Address : 190468035 Liepojos st. 41, Klaipeda 92288 LT Contact person: Nijol Motu ien www.kul.lt motuziene@kul.lt Lithuania Lithuania Contract Awards Lithuania 11/12/2020 See in details 9,090.90 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
9,090.90 EUR
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URL | ||
Share |
Title |
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Disinfection, Disinsectisation and Deratization Services Lithuania |
Country |
Language |
English |
Organization |
Published Date |
22.03.2024 |
Awarded Date |
16.12.2020 |
Overview |
Contract Award's Details : Disinfection, Disinsectisation and Deratization Services LITHUANIAN MILITARY LOGISTICS BOARD CREW SERVICE Maternal and Fetal Monitor (cardiotocograph) Maternal and fetal monitor (cardiotocograph) Purchaser: KLAIP?DA UNIVERSITY HOSPITAL Referance No. : 2020-696411 Date of contract: 2020-12-11 Total purchase value: 9090.90 Lithuania Contract value : 370,620.40 EUR Contractors : AB KAUNO GR?DAI, UAB PROFILAKTIN? DEZINFEKCIJA, UAB PELIAS, UAB CORPUS A 15/09/2020 17/12/2020 See in details 76950446 17/12/2020 KLAIPEDA UNIVERSITY HOSPITAL Address : 190468035 Liepojos st. 41, Klaipeda 92288 LT Contact person: Nijol Motu ien www.kul.lt motuziene@kul.lt Lithuania Lithuania Contract Awards Lithuania 11/12/2020 See in details 9,090.90 EUR |
NAICS |
Colleges Colleges Colleges |
CPVS |
Boards Monitors Other services Dates |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Services Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
9,090.90 EUR
|
URL |
|
Share |
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