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Contract Details
Title |
Purchase And Maintenance Of Spare Parts For Galil And Negev. (estonia-tallinn: Weapons, Ammunition And Related Parts) Estonia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 11.10.2017 | |||
Overview | Contract Award's Details : Purchase And Maintenance Of Spare Parts For Galil And Negev. (estonia-tallinn: Weapons, Ammunition And Related Parts) Riigi Kaitseinvesteeringute Keskus 70009764 Järve 34A For The Attention Of: Heili Kuningas 11314 Tallinn Estonia Telephone: +372 7170464 E-Mail: Heili.Kuningas@Kaitseinvesteeringud.Ee Purchasing A Simulation Environment For Students At Tartu Health Care College. (estonia-tartu: Apparatus For Sound, Video-recording And Reproduction) Contract award notice: Purchasing a simulation environment for students at tartu health care college. ( estonia-tartu: Apparatus for sound, Video-recording and reproduction nd ) : Purchasing a simulation environment for the study of nurses at tartu health care college, Together with transportation, Installation, Training. Date of contract award: : 10/06/2017 v.2.2) information on tenders number of tenders received: 2 number of tenders received from smes: 1 number of tenders received from other eu member state tenderers: Number of tenders received from non-eu suppliers: 0 number of bids received electronically: 1 the contract is awarded to a group of entrepreneurs: No v.2.3) name and address of the contracting authority public limited medical group 10195499 pärnu mnt 499-6 laagri hamlet, Saue parish, Harjumaa 76401 estonia phone: +372 6140801 e-mail: Kadri@meditsiinigrupp.ee nuts code: Ee contractor is an sme: Yes v.2.4) information on value of contract / component (vat excluded) total final contract value / contract: Eur 123 092.00 v.2.5) information about subcontracting part v: Contract award part no: 2 name: The contract an agreement / part will be awarded to the contract: Yes number of tenders received: 2 (note: Other contractors detail is available in attached document) Total value of the contract/lot: 123 092.00 EUR Estonia Contract value : See in details Contractors : EUROSEC OÜ See in details 12/10/2017 12/01/2018 10093784 15/10/2017 Tartu Tervishoiu Kõrgkool 70005714 Nooruse 5 Tartu 50411 Estonia Contact person: Ermo Kruuse Telephone: +372 7370205 E-mail: ermokruuse@nooruse.ee NUTS code: EE Address : Estonia Estonia Contract Awards Estonia 402559-2017 See in details 12/01/2018 123,092.00 EEK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Roads and Highways-Bridge
Oil and Gas
Law and Legal
Transportation
Environmental Work
Printing and Publishing
Railways-Rail-Railroad
Education and Training
Defence and Security
Construction
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
Electronics
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Contractor | ||||
Contract Value |
123,092.00 EEK
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URL | ||
Share |
Title |
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Purchase And Maintenance Of Spare Parts For Galil And Negev. (estonia-tallinn: Weapons, Ammunition And Related Parts) Estonia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
11.10.2017 |
Overview |
Contract Award's Details : Purchase And Maintenance Of Spare Parts For Galil And Negev. (estonia-tallinn: Weapons, Ammunition And Related Parts) Riigi Kaitseinvesteeringute Keskus 70009764 Järve 34A For The Attention Of: Heili Kuningas 11314 Tallinn Estonia Telephone: +372 7170464 E-Mail: Heili.Kuningas@Kaitseinvesteeringud.Ee Purchasing A Simulation Environment For Students At Tartu Health Care College. (estonia-tartu: Apparatus For Sound, Video-recording And Reproduction) Contract award notice: Purchasing a simulation environment for students at tartu health care college. ( estonia-tartu: Apparatus for sound, Video-recording and reproduction nd ) : Purchasing a simulation environment for the study of nurses at tartu health care college, Together with transportation, Installation, Training. Date of contract award: : 10/06/2017 v.2.2) information on tenders number of tenders received: 2 number of tenders received from smes: 1 number of tenders received from other eu member state tenderers: Number of tenders received from non-eu suppliers: 0 number of bids received electronically: 1 the contract is awarded to a group of entrepreneurs: No v.2.3) name and address of the contracting authority public limited medical group 10195499 pärnu mnt 499-6 laagri hamlet, Saue parish, Harjumaa 76401 estonia phone: +372 6140801 e-mail: Kadri@meditsiinigrupp.ee nuts code: Ee contractor is an sme: Yes v.2.4) information on value of contract / component (vat excluded) total final contract value / contract: Eur 123 092.00 v.2.5) information about subcontracting part v: Contract award part no: 2 name: The contract an agreement / part will be awarded to the contract: Yes number of tenders received: 2 (note: Other contractors detail is available in attached document) Total value of the contract/lot: 123 092.00 EUR Estonia Contract value : See in details Contractors : EUROSEC OÜ See in details 12/10/2017 12/01/2018 10093784 15/10/2017 Tartu Tervishoiu Kõrgkool 70005714 Nooruse 5 Tartu 50411 Estonia Contact person: Ermo Kruuse Telephone: +372 7370205 E-mail: ermokruuse@nooruse.ee NUTS code: EE Address : Estonia Estonia Contract Awards Estonia 402559-2017 See in details 12/01/2018 123,092.00 EEK |
NAICS |
Other Direct Insurance (except Life Justice Bolt Justice Turned Product and Screw Other Justice Medical Direct Insurance (except Life Colleges Direct Life Colleges Colleges Environment Other Justice Machine Shops; Turned Product; and Screw Construction Medical |
CPVS |
Weapons, ammunition and associated parts Nuts Ammunition Apparatus for sound, video-recording and reproduction Training, workout or aerobic services Vats |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Roads and Highways-Bridge Oil and Gas Law and Legal Transportation Environmental Work Printing and Publishing Railways-Rail-Railroad Education and Training Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Electronics |
Contractor |
Contract Value |
123,092.00 EEK
|
URL |
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Share |
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