Contract Details
Title

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
-
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
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