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Contract Details
| Title |
Purchase of Warehouse Equipment (loaders, Hoists) Latvia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 20.11.2020 | |||
| Overview | Contract Award's Details : Purchase of Warehouse Equipment (loaders, Hoists) SECURITY COMMAND Purchase of Warehouse Equipment (loaders, Hoists) Document Type : Contract award notice Title : Noliktavas tehnikas (iekr?v?ju, pac?l?ju) ieg?de Contract No. : p-242/NP/2020/VAMOIC2019/122 Reference Number : VAMOIC 2019/122 Contract Type : Supplies Estimated Value : 74255.03 - EUR Description : Noliktavas tehnikas (iekr?v?ju, pac?l?ju) ieg?de. 42410000 - Lifting and handling equipment Authority Type : Ministry 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 : Lifting and handling equipment Dispatch Date : 2020-10-12 Publish Date : 2020-10-16 Latvia Contract value : 74,255.03 EUR Contractors : SHIA ?THIS? 30/09/2020 21/11/2020 See in details 76893745 21/11/2020 SECURITY COMMAND Address : Address: Vienibas gatve 56 Town: Riga NUTS-Code: LV00 - Latvia Postal Code: LV-1004 Contact Point: Zane Kr mi a-Graudi a Phone: +371 67804421 https://www.mod.gov.lv zane.krumina-graudin@mil.lv Latvia Latvia Contract Awards Latvia 30/09/2020 See in details 74,255.03 EUR | |||
| NAICS | ||||
| CPVS |
Parts of lift, skip hoists or escalators
Lifts, skip hoists, hoists, escalators and moving walkways
Parts of lifts
Command, control, communication systems
Command, control, communication and computer systems
Lifting, handling, loading or unloading machinery
Hoists
Goods lifts
Lifts
Security, fire-fighting, police and defence equipment
Postal orders
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
74,255.03 EUR
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URL | ||
| Share | ||||
Latvia
| Title |
|---|
Purchase of Warehouse Equipment (loaders, Hoists) Latvia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 20.11.2020 |
| Overview |
| Contract Award's Details : Purchase of Warehouse Equipment (loaders, Hoists) SECURITY COMMAND Purchase of Warehouse Equipment (loaders, Hoists) Document Type : Contract award notice Title : Noliktavas tehnikas (iekr?v?ju, pac?l?ju) ieg?de Contract No. : p-242/NP/2020/VAMOIC2019/122 Reference Number : VAMOIC 2019/122 Contract Type : Supplies Estimated Value : 74255.03 - EUR Description : Noliktavas tehnikas (iekr?v?ju, pac?l?ju) ieg?de. 42410000 - Lifting and handling equipment Authority Type : Ministry 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 : Lifting and handling equipment Dispatch Date : 2020-10-12 Publish Date : 2020-10-16 Latvia Contract value : 74,255.03 EUR Contractors : SHIA ?THIS? 30/09/2020 21/11/2020 See in details 76893745 21/11/2020 SECURITY COMMAND Address : Address: Vienibas gatve 56 Town: Riga NUTS-Code: LV00 - Latvia Postal Code: LV-1004 Contact Point: Zane Kr mi a-Graudi a Phone: +371 67804421 https://www.mod.gov.lv zane.krumina-graudin@mil.lv Latvia Latvia Contract Awards Latvia 30/09/2020 See in details 74,255.03 EUR |
| NAICS |
| Overhead Traveling Crane Regulation Securities Machinery Regulation |
| CPVS |
| Parts of lift, skip hoists or escalators Lifts, skip hoists, hoists, escalators and moving walkways Parts of lifts Command, control, communication systems Command, control, communication and computer systems Lifting, handling, loading or unloading machinery Hoists Goods lifts Lifts 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 Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials |
| Contractor |
| Contract Value |
|
74,255.03 EUR
|
| URL |
|
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| Share |
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