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Contract Details
| Title |
Value Added Tax Information Exchange Between European Union States Information Systems Itis_euu Development Services Public Procurement Lithuania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 08.01.2023 | |||
| Overview | Contract Award's Details : Value Added Tax Information Exchange Between European Union States Information Systems Itis_euu Development Services Public Procurement STATE TAX INSPECTORATE UNDER THE MINISTRY OF FINANCE OF THE REPUBLIC OF LITHUANIA Niobe (s/n 0264) of the External Navigation System and Work Station Odyssey Vision (s/n 0068), Manufacturer Stereotaxis, Warranty Service (4219) NIOBE (S/N 0264) and Work Station Odyssey Vision (S/N 0068), Manufacturer Stereotaxis, Warranty (4219) Purchaser: Public Institution Vilnius University Hospital Santara Clinic Referance No. : 2023-637439 Date of Contract: 2022-07-14 Total Purchase Value: 240000.00 Lithuania Contract value : 909,091.00 EUR Contractors : UAB NOVIAN SYSTEMS 29/11/2022 09/01/2023 01/01/1900 78971259 12/01/2023 PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Address : Public Institution Vilnius University Hospital Santara Clinic 124364561 Santariškiu g. 2 Vilnius 08661 Lt Person for Relationships: Daiva Gerbaite Phone: +370 68862195 E-mail. Email: Daiva.Gerybaite@santa.lt NUTS Code: LT - Lithuania Internet address (s): Home address: http://www.santa.lt/ Buyer Profile Address: https://purkimai.eviesiejirpkimai.lt/ctm/company/companyinforma... http://www.santa.lt/ dainora.mazeikiene@santa.lt Lithuania Lithuania Contract Awards Lithuania 14/07/2022 01/01/1900 240,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
240,000.00 EUR
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URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Value Added Tax Information Exchange Between European Union States Information Systems Itis_euu Development Services Public Procurement Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 08.01.2023 |
| Overview |
| Contract Award's Details : Value Added Tax Information Exchange Between European Union States Information Systems Itis_euu Development Services Public Procurement STATE TAX INSPECTORATE UNDER THE MINISTRY OF FINANCE OF THE REPUBLIC OF LITHUANIA Niobe (s/n 0264) of the External Navigation System and Work Station Odyssey Vision (s/n 0068), Manufacturer Stereotaxis, Warranty Service (4219) NIOBE (S/N 0264) and Work Station Odyssey Vision (S/N 0068), Manufacturer Stereotaxis, Warranty (4219) Purchaser: Public Institution Vilnius University Hospital Santara Clinic Referance No. : 2023-637439 Date of Contract: 2022-07-14 Total Purchase Value: 240000.00 Lithuania Contract value : 909,091.00 EUR Contractors : UAB NOVIAN SYSTEMS 29/11/2022 09/01/2023 01/01/1900 78971259 12/01/2023 PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC Address : Public Institution Vilnius University Hospital Santara Clinic 124364561 Santariškiu g. 2 Vilnius 08661 Lt Person for Relationships: Daiva Gerbaite Phone: +370 68862195 E-mail. Email: Daiva.Gerybaite@santa.lt NUTS Code: LT - Lithuania Internet address (s): Home address: http://www.santa.lt/ Buyer Profile Address: https://purkimai.eviesiejirpkimai.lt/ctm/company/companyinforma... http://www.santa.lt/ dainora.mazeikiene@santa.lt Lithuania Lithuania Contract Awards Lithuania 14/07/2022 01/01/1900 240,000.00 EUR |
| NAICS |
| Justice Bolt Justice Turned Product and Screw Other Justice Colleges Colleges Search Colleges Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Profiles System, storage and content management software package Nuts System, storage and content management software development services Information systems Other services Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Services Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
240,000.00 EUR
|
| URL |
|
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| Share |
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