Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
“delivery and Installation of Mobile Radiography Equipment Sia“ North Kurzeme Regional Hospital ”” Latvia |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 21.12.2022 | |||
| Overview | Contract Award's Details : “delivery and Installation of Mobile Radiography Equipment Sia“ North Kurzeme Regional Hospital ”” SIA NORTH KURZEME REGIONAL HOSPITAL Delivery of Vehicle Tires to the Needs of the Ministry of the Interior Subordinate to the Needs of Authorities for 2 Years Document Type: Contract Award notice Title: Delivery of vehicle tires to the needs of the Ministry of the Interior subordinate to 2 years Contract No. : 1 Reference Number: IM NVA 2022/92 Contract Type: Supplies Estimated Value: 227984 - EUR Description: Delivery of vehicle tires to the needs of the Ministry of the Interior subordinate to 2 years 34350000 - Tyrres for Heavy/Light -Duty Vehicles Authority Type: Minister or Any Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable DOC Title: Tyrres for Heavy/Light-Duty Vehicles DISPATCH DATE: 2022-12-19 Publish Date: 2022-12-23 Latvia Contract value : 97,500.00 EUR Contractors : SIEMENS HEALTHCARE OY LATVIAN BRANCH 13/12/2022 22/12/2022 01/01/1900 78920198 26/12/2022 NATIONAL SECURITY AGENCY Address : Address: Ciekurkalns Line 1 K-2 TOWN: RIGA NUTS-CODE: LVL00 - Latvia Postal Code: LV-1026 Contact Point: Liene Kirche Phone: +371 67829056 https://www.nva.iem.gov.lv/lv iepirkumi@agentura.iem.gov.lv Latvia Latvia Contract Awards Latvia 10/11/2022 01/01/1900 227,984.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
227,984.00 EUR
|
URL | ||
| Share | ||||
Latvia
| Title |
|---|
“delivery and Installation of Mobile Radiography Equipment Sia“ North Kurzeme Regional Hospital ”” Latvia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 21.12.2022 |
| Overview |
| Contract Award's Details : “delivery and Installation of Mobile Radiography Equipment Sia“ North Kurzeme Regional Hospital ”” SIA NORTH KURZEME REGIONAL HOSPITAL Delivery of Vehicle Tires to the Needs of the Ministry of the Interior Subordinate to the Needs of Authorities for 2 Years Document Type: Contract Award notice Title: Delivery of vehicle tires to the needs of the Ministry of the Interior subordinate to 2 years Contract No. : 1 Reference Number: IM NVA 2022/92 Contract Type: Supplies Estimated Value: 227984 - EUR Description: Delivery of vehicle tires to the needs of the Ministry of the Interior subordinate to 2 years 34350000 - Tyrres for Heavy/Light -Duty Vehicles Authority Type: Minister or Any Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable DOC Title: Tyrres for Heavy/Light-Duty Vehicles DISPATCH DATE: 2022-12-19 Publish Date: 2022-12-23 Latvia Contract value : 97,500.00 EUR Contractors : SIEMENS HEALTHCARE OY LATVIAN BRANCH 13/12/2022 22/12/2022 01/01/1900 78920198 26/12/2022 NATIONAL SECURITY AGENCY Address : Address: Ciekurkalns Line 1 K-2 TOWN: RIGA NUTS-CODE: LVL00 - Latvia Postal Code: LV-1026 Contact Point: Liene Kirche Phone: +371 67829056 https://www.nva.iem.gov.lv/lv iepirkumi@agentura.iem.gov.lv Latvia Latvia Contract Awards Latvia 10/11/2022 01/01/1900 227,984.00 EUR |
| NAICS |
| Regulation Automotive Body National Security Machinery Regulation National Security Agencies |
| CPVS |
| Parts of other vehicles Security, fire-fighting, police and defence equipment Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Plastic and Rubber Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
227,984.00 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts