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Contract Details
| Title |
Waste Collection Car Delivery Latvia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 14.09.2021 | |||
| Overview | Contract Award's Details : Waste Collection Car Delivery BOTH ZAAO Purchase of Electrical Materials Sia riga East Clinical University Hospital Stationary Document Type: Contract Award Notice Title: Purchase of electrical materials SIA Riga East Clinical University Hospital Stationary Contract No. : 1 Reference Number: Rakus 2021 / 58k Contract Type: Supplies Estimated Value: 163189.61 - EUR Description: Purchase of Electric Materials Ltd. Riga East Clinical University Hospital stationary directory 31000000 - Electrical Machinery, Apparatus, Equipment and Consumables; Lighting Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION, WITH PARTICIPATION BY GPA COUNRIES Bid Type: Not Applicable Doc title: Electrical Machinery, Apparatus, Equipment and Consumables; Lighting DISPATCH DATE: 2021-08-30 PUBLISH DATE: 2021-09-03 Latvia Contract value : 301,420.00 EUR Contractors : BOTH SCANIA LATVIA 26/08/2021 15/09/2021 01/01/1900 77633107 15/09/2021 SIA RIGA EAST CLINICAL UNIVERSITY HOSPITAL Address : Address: Hippocrates Street 2 TOWN: RIGA NUTS-CODE: LVL00 - Latvia Postal Code: LV-1038 Contact Point: Shopping Part Phone: +371 67042336 FAX: +371 67042332 http://www.aslimnica.lv iepirkumi@aslimnica.lv Latvia Latvia Contract Awards Latvia 25/08/2021 01/01/1900 163,189.61 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
163,189.61 EUR
|
URL | ||
| Share | ||||
Latvia
| Title |
|---|
Waste Collection Car Delivery Latvia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 14.09.2021 |
| Overview |
| Contract Award's Details : Waste Collection Car Delivery BOTH ZAAO Purchase of Electrical Materials Sia riga East Clinical University Hospital Stationary Document Type: Contract Award Notice Title: Purchase of electrical materials SIA Riga East Clinical University Hospital Stationary Contract No. : 1 Reference Number: Rakus 2021 / 58k Contract Type: Supplies Estimated Value: 163189.61 - EUR Description: Purchase of Electric Materials Ltd. Riga East Clinical University Hospital stationary directory 31000000 - Electrical Machinery, Apparatus, Equipment and Consumables; Lighting Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION, WITH PARTICIPATION BY GPA COUNRIES Bid Type: Not Applicable Doc title: Electrical Machinery, Apparatus, Equipment and Consumables; Lighting DISPATCH DATE: 2021-08-30 PUBLISH DATE: 2021-09-03 Latvia Contract value : 301,420.00 EUR Contractors : BOTH SCANIA LATVIA 26/08/2021 15/09/2021 01/01/1900 77633107 15/09/2021 SIA RIGA EAST CLINICAL UNIVERSITY HOSPITAL Address : Address: Hippocrates Street 2 TOWN: RIGA NUTS-CODE: LVL00 - Latvia Postal Code: LV-1038 Contact Point: Shopping Part Phone: +371 67042336 FAX: +371 67042332 http://www.aslimnica.lv iepirkumi@aslimnica.lv Latvia Latvia Contract Awards Latvia 25/08/2021 01/01/1900 163,189.61 EUR |
| NAICS |
| Justice Regulation Regulation and Administration of Communications Justice Highway Other Waste Collection Other Justice Machinery Regulation Highway Colleges Regulation and Administration of Communications Colleges Waste Collection Colleges Highway Waste Collection Other Justice |
| CPVS |
| Collection, transport and disposal of hospital waste Directories Electrical machinery, apparatus, equipment and consumables; lighting Electrical, electromagnetic and mechanical treatment Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Light and Lighting Products Postal and Courier Services Law and Legal Plastic and Rubber Machinery and Equipments-M&E Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
163,189.61 EUR
|
| URL |
|
|
| Share |
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