Contract Details
Title

Delivery of Furniture, Care Equipment, Teaching Materials and Inventory Latvia

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
23.11.2021
Overview
Contract Award's Details : Delivery of Furniture, Care Equipment, Teaching Materials and Inventory ADAZI MUNICIPALITY Creating a Dynamic Purchasing System for Centralized Natural Gas Purchase Document Type: Contract Award Notice Title: Creating a dynamic purchasing system for buying centralized natural gas Contract No. : 1 Reference Number: RTU 2021/70 Contract Type: Supplies Estimated Value: 500000 - EUR Description: Creating a dynamic purchasing system for buying centralized natural gas directory 09123000 - Natural Gas Authority Type: MINIST OR ANY OTHER NATIONAL OR FEDERAL AUTHORITY Type of Procedure: Restricted Procedure REGULATION: EUROPEAN UNION, WITH PARICIPATION BY GPA COUNRIES BID Type: Not Applicable Doc Title: Natural Gas DISPATCH DATE: 2021-11-03 PUBLISH DATE: 2021-11-08 Latvia Contract value : 6,143.00 EUR Contractors : LIMITED LIABILITY COMPANY KERAMSERVISS 21/10/2021 24/11/2021 01/01/1900 77858998 27/11/2021 RIGA TECHNICAL UNIVERSITY Address : Address: Lime 1 TOWN: RIGA NUTS-CODE: LVL00 - Latvia Postal Code: LV 1658 Contact Point: Liva Todzevics Phone: +371 67089437 FAX: +371 67089710 http://www.rtu.lv linda.skele@rtu.lv Latvia Latvia Contract Awards Latvia 28/10/2021 01/01/1900 500,000.00 EUR
NAICS
Regulation Regulation and Administration of Communications Furniture Machinery Regulation Colleges Regulation and Administration of Communications Colleges Colleges
CPVS
Lime Gases System, storage and content management software package Furniture Directories Limes Parts of furniture System, storage and content management software development services Postal orders Dates
UNSPSC
-
Regions
Baltic Countries Europe Northern Europe
Sectors
Furniture Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials
Contractor
Contract Value
500,000.00 EUR
URL
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