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Contract Details
| Title |
Purchase of Chemicals Lithuania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.03.2024 | |||
| Awarded Date | 13.01.2023 | |||
| Overview | Contract Award's Details : Purchase of Chemicals UAB PIENO RESEARCH Purchase of a Drug Triennin Dihydrochloride 300 Mg Capsule (5933) Document Type : Contract award notice Title : Vaisto Trientino dihidrochlorido 300 mg kapsules pirkimas (5933) Contract No. : 23-C-24 Reference Number : 644749 Contract Type : Supplies Estimated Value : 61488.00 - EUR Description : Vaistas Trientino dihidrochloridas 300 mg kapsules 33600000 - Pharmaceutical products 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 : Pharmaceutical products Dispatch Date : 2023-01-10 Publish Date : 2023-01-13 Lithuania Contract value : 144,022.25 EUR Contractors : ELYMUS, UAB, BIOEKSMA, UAB, BIOTECHA, UAB 18/11/2022 14/01/2023 01/01/1900 78977833 16/01/2023 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/ jolita.balandiene@santa.lt Lithuania Lithuania Contract Awards Lithuania 05/01/2023 01/01/1900 61,488.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
61,488.00 EUR
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URL | ||
| Share | ||||
Lithuania
| Title |
|---|
Purchase of Chemicals Lithuania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.03.2024 |
| Awarded Date |
| 13.01.2023 |
| Overview |
| Contract Award's Details : Purchase of Chemicals UAB PIENO RESEARCH Purchase of a Drug Triennin Dihydrochloride 300 Mg Capsule (5933) Document Type : Contract award notice Title : Vaisto Trientino dihidrochlorido 300 mg kapsules pirkimas (5933) Contract No. : 23-C-24 Reference Number : 644749 Contract Type : Supplies Estimated Value : 61488.00 - EUR Description : Vaistas Trientino dihidrochloridas 300 mg kapsules 33600000 - Pharmaceutical products 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 : Pharmaceutical products Dispatch Date : 2023-01-10 Publish Date : 2023-01-13 Lithuania Contract value : 144,022.25 EUR Contractors : ELYMUS, UAB, BIOEKSMA, UAB, BIOTECHA, UAB 18/11/2022 14/01/2023 01/01/1900 78977833 16/01/2023 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/ jolita.balandiene@santa.lt Lithuania Lithuania Contract Awards Lithuania 05/01/2023 01/01/1900 61,488.00 EUR |
| NAICS |
| Justice Bolt Regulation Justice Turned Product and Screw Other Justice Regulation Colleges Colleges Colleges Photographic Film Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Profiles Nuts Research, testing and scientific technical simulator Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Chemicals Healthcare and Medicine Automobiles and Auto Parts Supply Law and Legal Printing and Publishing Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Pharmaceuticals Marine |
| Contractor |
| Contract Value |
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61,488.00 EUR
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| URL |
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| Share |
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