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Buyer contracts
Main information
| Procurement number | |||
|---|---|---|---|
| 725614 | |||
| Procurement type | |||
| Concrete purchase | |||
| Deadline | |||
| Published date | |||
| Value | |||
| N/A | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| Viešoji įstaiga Vilniaus universiteto ligoninės Žalgirio klinika | |||
| Description | |||
| Procurement categories | |||
33141800 - Dental consumables | |||
Other information
| Detailed description | |||
|---|---|---|---|
| Quotation deadline (EET) | |||
| 2024-07-12 10:00:00 | |||
| CPV codes | |||
| 33141800-8 Dental consumables | |||
| Buyer | |||
| Viešoji įstaiga Vilniaus universiteto ligoninės Žalgirio klinika Žalgirio g. 117 LT-08217 Vilnius Lithuania View profile | |||
| Contact | |||
| Dainora Mažeikienė http://www.zalgirioklinika.lt, Published notices, Notice Date of dispatch Contract or concession notice – standard regime (eForm) 2024-06-11 10:00 Original notice publication | |||