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Contract Details
Title |
Ordering the Refusal Service to Tartu County and Jõgevamaa 4 Section 01.07.2021-30.06.2024 Estonia
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Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 22.06.2021 |
Overview | Contract Award's Details : Ordering the Refusal Service to Tartu County and Jõgevamaa 4 Section 01.07.2021-30.06.2024 STATE REAL ESTATE COMPANY Repair Document Type : Contract award notice Title : Remonditelk Contract No. : OT-002826 Reference Number : 232736 Contract Type : Supplies Estimated Value : 21130.00 - EUR Description : Riigi Kaitseinvesteeringute Keskus hangib Kaitseväele ühe remonditelgi. 18800000 - Footwear 38111100 - Compasses 39221260 - Mess tins 39241100 - Knives 39221100 - Kitchenware 31521300 - Portable electric lamps 44511110 - Spades 39240000 - Cutlery 38631000 - Binoculars 44613500 - Water containers 37411000 - Winter equipments 44510000 - Tools 39221000 - Kitchen equipment 37414000 - Camping goods 39520000 - Made-up textile articles 39220000 - Kitchen equipment, household and domestic items and catering supplies 44411000 - Sanitary ware Authority Type : National or federal Agency/Office Type of Procedure : Restricted procedure Regulation : European Union Bid Type : Not applicable Doc Title : Footwear Dispatch Date : 2021-06-21 Publish Date : 2021-06-25 Estonia Contract value : 2,013,190.34 EUR Contractors : LIMITED LIABILITY COMPANY REAL ESTATE SERVICE, STELL EESTI AS, KRAUSBERG EESTI OÜ 18/05/2021 23/06/2021 01/01/1900 77332321 26/06/2021 STATE DEFENSE INVESTMENT CENTER Address : Address: Lake TN 34A Town: Tallinn NUTS-CODE: EE - Estonia Postal Code: 11314 Contact Point: Mary Mändmaa Phone: +372 58847006 https://www.kaitseinvesteeringud.ee/ info@kaitseinvesteeringud.ee Estonia Estonia Contract Awards Estonia 27/04/2021 01/01/1900 21,130.00 EUR |
NAICS | |
CPVS |
Cutlery
Leather, textile, rubber and plastic waste
Water containers
Clothing, footwear, luggage articles and accessories
Catering supplies
Repair, maintenance and associated services related to aircraft and other equipment
Kitchen equipment
Sections
Kitchen equipment, household and domestic items and catering supplies
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Spades
Binoculars
Kitchenware
Footwear
Parts of footwear
Mess tins
Compasses
Winter equipments
Repair, maintenance and associated services related to roads and other equipment
Other services
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Postal orders
Sanitary works
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 |
21,130.00 EUR
|
URL |
Share |
Title |
---|
Ordering the Refusal Service to Tartu County and Jõgevamaa 4 Section 01.07.2021-30.06.2024 Estonia
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
22.06.2021 |
Overview |
Contract Award's Details : Ordering the Refusal Service to Tartu County and Jõgevamaa 4 Section 01.07.2021-30.06.2024 STATE REAL ESTATE COMPANY Repair Document Type : Contract award notice Title : Remonditelk Contract No. : OT-002826 Reference Number : 232736 Contract Type : Supplies Estimated Value : 21130.00 - EUR Description : Riigi Kaitseinvesteeringute Keskus hangib Kaitseväele ühe remonditelgi. 18800000 - Footwear 38111100 - Compasses 39221260 - Mess tins 39241100 - Knives 39221100 - Kitchenware 31521300 - Portable electric lamps 44511110 - Spades 39240000 - Cutlery 38631000 - Binoculars 44613500 - Water containers 37411000 - Winter equipments 44510000 - Tools 39221000 - Kitchen equipment 37414000 - Camping goods 39520000 - Made-up textile articles 39220000 - Kitchen equipment, household and domestic items and catering supplies 44411000 - Sanitary ware Authority Type : National or federal Agency/Office Type of Procedure : Restricted procedure Regulation : European Union Bid Type : Not applicable Doc Title : Footwear Dispatch Date : 2021-06-21 Publish Date : 2021-06-25 Estonia Contract value : 2,013,190.34 EUR Contractors : LIMITED LIABILITY COMPANY REAL ESTATE SERVICE, STELL EESTI AS, KRAUSBERG EESTI OÜ 18/05/2021 23/06/2021 01/01/1900 77332321 26/06/2021 STATE DEFENSE INVESTMENT CENTER Address : Address: Lake TN 34A Town: Tallinn NUTS-CODE: EE - Estonia Postal Code: 11314 Contact Point: Mary Mändmaa Phone: +372 58847006 https://www.kaitseinvesteeringud.ee/ info@kaitseinvesteeringud.ee Estonia Estonia Contract Awards Estonia 27/04/2021 01/01/1900 21,130.00 EUR |
NAICS |
Regulation Regulation and Administration of Communications Scenic and Sightseeing Transportation Machinery Regulation Regulation and Administration of Communications Trusts Metal Kitchen Cookware Trusts Water |
CPVS |
Cutlery Leather, textile, rubber and plastic waste Water containers Clothing, footwear, luggage articles and accessories Catering supplies Repair, maintenance and associated services related to aircraft and other equipment Kitchen equipment Sections Kitchen equipment, household and domestic items and catering supplies Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Spades Binoculars Kitchenware Footwear Parts of footwear Mess tins Compasses Winter equipments Repair, maintenance and associated services related to roads and other equipment Other services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Postal orders Sanitary works 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 Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Textile-Apparel and Footwear |
Contractor |
Contract Value |
21,130.00 EUR
|
URL |
|
Share |
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