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Contract Details
Title |
Assignment Of Biochemical, Immunochemical, Hematological, Coagulant And Urinary Analyzers For The Purchase Of Appropriate Reagents And Maintenance Of Medical Devices During The Period Of Use Latvia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 02.01.2018 | |||
Overview | Contract Award's Details : Assignment Of Biochemical, Immunochemical, Hematological, Coagulant And Urinary Analyzers For The Purchase Of Appropriate Reagents And Maintenance Of Medical Devices During The Period Of Use SIA Tukuma slimnica 40103233177 Raudas iela 8 Tukums LV-3101 Latvia Contact person: Aija Neimane Telephone: +371 63107261 E-mail: iepirkumi@tukslim.lv Fax: +371 63181216 NUTS code: LV00 School Catering Services For Schools In The Subordination Of The Riga City Council Department Of Education, Culture And Sport Contract award notice: School catering services for schools in the subordination of the riga city council department of education, Culture and sport Initial estimated total value of the contract/lot: 955 850.19 EUR Total value of the contract/lot: 952 834.08 EUR number of tenders received: 5 Latvia Contract value : 74,077.00 LVL Contractors : SIEMENS HEALTHCARE OY LATVIJAS FILIALE See in details 03/01/2018 03/04/2018 10359929 03/01/2018 Rigas domes Izglitibas, kulturas un sporta departaments 90000013606 Krišjana Valdemara iela 5 Riga LV-1010 Latvia Contact person: Kristine Graudumniece Telephone: +371 67026892 E-mail: iksd@riga.lv NUTS code: LV006 Address : Latvia Latvia Contract Awards Latvia 630-2018 See in details 03/04/2018 955,850.00 LVL | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
955,850.00 LVL
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URL | ||
Share |
Title |
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Assignment Of Biochemical, Immunochemical, Hematological, Coagulant And Urinary Analyzers For The Purchase Of Appropriate Reagents And Maintenance Of Medical Devices During The Period Of Use Latvia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
02.01.2018 |
Overview |
Contract Award's Details : Assignment Of Biochemical, Immunochemical, Hematological, Coagulant And Urinary Analyzers For The Purchase Of Appropriate Reagents And Maintenance Of Medical Devices During The Period Of Use SIA Tukuma slimnica 40103233177 Raudas iela 8 Tukums LV-3101 Latvia Contact person: Aija Neimane Telephone: +371 63107261 E-mail: iepirkumi@tukslim.lv Fax: +371 63181216 NUTS code: LV00 School Catering Services For Schools In The Subordination Of The Riga City Council Department Of Education, Culture And Sport Contract award notice: School catering services for schools in the subordination of the riga city council department of education, Culture and sport Initial estimated total value of the contract/lot: 955 850.19 EUR Total value of the contract/lot: 952 834.08 EUR number of tenders received: 5 Latvia Contract value : 74,077.00 LVL Contractors : SIEMENS HEALTHCARE OY LATVIJAS FILIALE See in details 03/01/2018 03/04/2018 10359929 03/01/2018 Rigas domes Izglitibas, kulturas un sporta departaments 90000013606 Krišjana Valdemara iela 5 Riga LV-1010 Latvia Contact person: Kristine Graudumniece Telephone: +371 67026892 E-mail: iksd@riga.lv NUTS code: LV006 Address : Latvia Latvia Contract Awards Latvia 630-2018 See in details 03/04/2018 955,850.00 LVL |
NAICS |
Sporting Goods Promoters of Performing Arts Promoters of Performing Arts Promoters of Performing Arts Medical Promoters of Performing Arts Sporting Goods Promoters of Performing Arts Medical |
CPVS |
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Other services Musical instruments, sport goods, games, toys, handicraft, art materials and accessories |
UNSPSC |
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Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Printing and Publishing Services Plastic and Rubber Education and Training Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
955,850.00 LVL
|
URL |
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Share |
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