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Contract Details
| Title |
23310 Electric Brushes (dps: 18948) Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 22.03.2024 | |||
| Awarded Date | 06.04.2023 | |||
| Overview | Contract Award's Details : 23310 Electric Brushes (dps: 18948) AB LIETUVOS GELEŽINKELIAI Reagents and Auxiliary Measures for Intensive Supervisory Indicators (4566) Reagents and Auxiliary Measures for Intensive Supervisory Indicators (4566) Purchaseer: Public Institution Vilnius University Hospital Santara Clinic Referance No. : 2023-648888 Date of Contract: 2023-03-10 Total Purchase Value: 2600000.00 Lithuania Contract value : 75,205.00 EUR Contractors : UAB IZOVOLTAS, UAB WAGON 31/03/2023 07/04/2023 01/01/1900 79208121 08/04/2023 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/ ruta.jokimciene@santa.lt Lithuania Lithuania Contract Awards Lithuania 10/03/2023 01/01/1900 2,600,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,600,000.00 EUR
|
URL | ||
| Share | ||||
Lithuania
| Title |
|---|
23310 Electric Brushes (dps: 18948) Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 22.03.2024 |
| Awarded Date |
| 06.04.2023 |
| Overview |
| Contract Award's Details : 23310 Electric Brushes (dps: 18948) AB LIETUVOS GELEŽINKELIAI Reagents and Auxiliary Measures for Intensive Supervisory Indicators (4566) Reagents and Auxiliary Measures for Intensive Supervisory Indicators (4566) Purchaseer: Public Institution Vilnius University Hospital Santara Clinic Referance No. : 2023-648888 Date of Contract: 2023-03-10 Total Purchase Value: 2600000.00 Lithuania Contract value : 75,205.00 EUR Contractors : UAB IZOVOLTAS, UAB WAGON 31/03/2023 07/04/2023 01/01/1900 79208121 08/04/2023 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/ ruta.jokimciene@santa.lt Lithuania Lithuania Contract Awards Lithuania 10/03/2023 01/01/1900 2,600,000.00 EUR |
| NAICS |
| Navigational Justice Bolt Regulation and Administration of Communications Justice Turned Product and Screw Other Justice Broom Colleges Regulation and Administration of Communications Colleges Measuring Navigational Colleges Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Brushes Profiles Nuts Engineering, auxiliary, average, loss, actuarial and salvage insurance services Dental nippers, brushes, retractors and burnishers Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
2,600,000.00 EUR
|
| URL |
|
|
| Share |
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