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Contract Details
| Title |
The Hospital~s Brachytherapy Multisourse System With Maintenance Of A High Dose Power Source Of 60 Co (lithuania-klaipeda: Repair And Maintenance Services Of Medical Equipment) Lithuania
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 24.03.2024 |
| Awarded Date | 25.06.2019 |
| Overview | Contract Award's Details : The Hospital~s Brachytherapy Multisourse System With Maintenance Of A High Dose Power Source Of 60 Co (lithuania-klaipeda: Repair And Maintenance Services Of Medical Equipment) Vši Klaipedos Universitetine Ligonine 190468035 Liepojos G. 41 Klaipeda Lt-92288 Lithuania Contact Person: Nijole Motužiene Tel: +370 46396505 E-Mail: Motuziene@Kul.Lt The Hospital~s Brachytherapy Multisourse System With Maintenance Of A High Dose Power Source Of 60 Co (lithuania-klaipeda: Repair And Maintenance Services Of Medical Equipment) Contract award notice: The hospital~s brachytherapy multisourse system with maintenance of a high dose power source of 60 co (lithuania-klaipeda: Repair and maintenance services of medical equipment) carrying out the maintenance and technical inspection services of the hospital~s brady therapy multisourse with high dose power 60 co source. Date of contract award: : 21/06/2019 v.2.2) information about tenders number of tenders received: 1 health Lithuania Contract value : 13,727.00 LTL Contractors : UAB SKIRGESA See in details 26/06/2019 26/09/2019 13453176 26/06/2019 Vši Klaipedos Universitetine Ligonine 190468035 Liepojos G. 41 Klaipeda Lt-92288 Lithuania Contact Person: Nijole Motužiene Tel: +370 46396505 E-Mail: Motuziene@Kul.Lt Address : Lithuania Lithuania Contract Awards Lithuania 297057-2019 See in details 26/09/2019 13,727.00 LTL |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
13,727.00 LTL
|
URL |
| Share |
Lithuania
| Title |
|---|
|
The Hospital~s Brachytherapy Multisourse System With Maintenance Of A High Dose Power Source Of 60 Co (lithuania-klaipeda: Repair And Maintenance Services Of Medical Equipment) Lithuania
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 24.03.2024 |
| Awarded Date |
| 25.06.2019 |
| Overview |
| Contract Award's Details : The Hospital~s Brachytherapy Multisourse System With Maintenance Of A High Dose Power Source Of 60 Co (lithuania-klaipeda: Repair And Maintenance Services Of Medical Equipment) Vši Klaipedos Universitetine Ligonine 190468035 Liepojos G. 41 Klaipeda Lt-92288 Lithuania Contact Person: Nijole Motužiene Tel: +370 46396505 E-Mail: Motuziene@Kul.Lt The Hospital~s Brachytherapy Multisourse System With Maintenance Of A High Dose Power Source Of 60 Co (lithuania-klaipeda: Repair And Maintenance Services Of Medical Equipment) Contract award notice: The hospital~s brachytherapy multisourse system with maintenance of a high dose power source of 60 co (lithuania-klaipeda: Repair and maintenance services of medical equipment) carrying out the maintenance and technical inspection services of the hospital~s brady therapy multisourse with high dose power 60 co source. Date of contract award: : 21/06/2019 v.2.2) information about tenders number of tenders received: 1 health Lithuania Contract value : 13,727.00 LTL Contractors : UAB SKIRGESA See in details 26/06/2019 26/09/2019 13453176 26/06/2019 Vši Klaipedos Universitetine Ligonine 190468035 Liepojos G. 41 Klaipeda Lt-92288 Lithuania Contact Person: Nijole Motužiene Tel: +370 46396505 E-Mail: Motuziene@Kul.Lt Address : Lithuania Lithuania Contract Awards Lithuania 297057-2019 See in details 26/09/2019 13,727.00 LTL |
| NAICS |
| Power Machinery Medical Medical |
| CPVS |
| System, storage and content management software package System, storage and content management software development services Other services |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Services Defence and Security Construction Energy-Power and Electrical Coal and Lignite Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
13,727.00 LTL
|
| URL |
|
|
| Share |
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