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Contract Details
Title |
Purchase of Plumbing, Repair Materials, Electrical Materials, Vessels, Household Appliances and Objects for 2022 Latvia |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 06.02.2023 | |||
Overview | Contract Award's Details : Purchase of Plumbing, Repair Materials, Electrical Materials, Vessels, Household Appliances and Objects for 2022 LIMITED LIABILITY COMPANY OGRE DISTRICT HOSPITAL Delivery of Personal Protective Equipment Title: Delivery of personal protective equipment Purchaser: State Revenue Service Date of Publication: 10/11/2021 DATE OF CONTRACT AWARD: 10/11/2021 Contract Price Offered: 41999 Latvia Contract value : 37,015.54 EUR Contractors : DIY DEPO, 50003719281 15/11/2021 07/02/2023 01/01/1900 79047052 07/02/2023 STATE REVENUE SERVICE Address : Address : Talejas iela 1 Town : Riga NUTS-Code : LV00 - Latvija Postal Code : LV-1978 Contact Point : Sandra Pole Phone : +371 67120207 Fax : +371 67122907 https://www.vid.gov.lv vid@vid.gov.lv Latvia Latvia Contract Awards Latvia 10/11/2021 01/01/1900 41,999.00 EUR | |||
NAICS | ||||
CPVS |
Goods vessels
Repair, maintenance and associated services related to aircraft and other equipment
Publications
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Repair, maintenance and associated services related to roads and other equipment
Other services
Electrical, electromagnetic and mechanical treatment
Repair, maintenance and associated services of vehicles and related equipment
Poles
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Postal orders
Repair, maintenance and associated services related to railways and other equipment
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
41,999.00 EUR
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URL | ||
Share |
Title |
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Purchase of Plumbing, Repair Materials, Electrical Materials, Vessels, Household Appliances and Objects for 2022 Latvia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
06.02.2023 |
Overview |
Contract Award's Details : Purchase of Plumbing, Repair Materials, Electrical Materials, Vessels, Household Appliances and Objects for 2022 LIMITED LIABILITY COMPANY OGRE DISTRICT HOSPITAL Delivery of Personal Protective Equipment Title: Delivery of personal protective equipment Purchaser: State Revenue Service Date of Publication: 10/11/2021 DATE OF CONTRACT AWARD: 10/11/2021 Contract Price Offered: 41999 Latvia Contract value : 37,015.54 EUR Contractors : DIY DEPO, 50003719281 15/11/2021 07/02/2023 01/01/1900 79047052 07/02/2023 STATE REVENUE SERVICE Address : Address : Talejas iela 1 Town : Riga NUTS-Code : LV00 - Latvija Postal Code : LV-1978 Contact Point : Sandra Pole Phone : +371 67120207 Fax : +371 67122907 https://www.vid.gov.lv vid@vid.gov.lv Latvia Latvia Contract Awards Latvia 10/11/2021 01/01/1900 41,999.00 EUR |
NAICS |
Plumbing Household Appliances Machinery Plumbing Household Appliances |
CPVS |
Goods vessels Repair, maintenance and associated services related to aircraft and other equipment Publications Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Repair, maintenance and associated services related to roads and other equipment Other services Electrical, electromagnetic and mechanical treatment Repair, maintenance and associated services of vehicles and related equipment Poles Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Postal orders Repair, maintenance and associated services related to railways and other equipment Dates |
UNSPSC |
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Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Supply Human Resource-HR Postal and Courier Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
41,999.00 EUR
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URL |
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Share |
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