Procurement Summary
Country : Lithuania
Summary : Materials, Spare Parts and Tools for the Maintenance and Repair of Telecommunications Solutions (8789)
Deadline : 25 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100102279
Document Ref. No. : 717880
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Purchaser : PUBLIC INSTITUTION VILNIUS UNIVERSITY HOSPITAL SANTARA CLINIC
Public Institution Vilnius University Hospital Santara Clinic
124364561
Santariškių g. 2
Vilnius
08661
Lt
Person for communication: Indrė Rulevičiūtė
Phone: +370 52365000
E -mail Email: Indre.ruleviciute@santa.lt
Fax: +370 52365111
NUTS Code: LT - Lithuania
Web Address (s): Basic address: http://www.santa.lt/
Buyer Profile Address: https://purkimai.eviesiejirpkimai.lt/ctm/COMTANY/COMPANYINfor...
Lithuania
Email :indre.ruleviciute@santa.lt
URL :http://www.santa.lt/
Tender Details
Materials, spare parts and tools for the maintenance and repair of telecommunications solutions (8789)
Main CPP Code: 32521000 - Telecommunications Cables 44320000 - Cables and Related Products 44510000 - Tools
Offers or Requests for Participation: 2024-04-04
Message Type: Announcement of Purchase
Documents
Tender Notice