Subscribe Now For Just $24.50 Instead Of $49 Enjoy 1 Month Of Unlimited Access At A 50% Discount And Save $24.50 Don’t Miss Out – Use Your Discount Code Today !
MMZAVDW2
Click Here
Contract Details
| Title |
Delivery and Installation of Furniture Latvia |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.11.2022 | |||
| Overview | Contract Award's Details : Delivery and Installation of Furniture SIA “LIEPAJAS REGIONAL HOSPITAL” Delivery and Installation of Furniture Document Type: Contract Award notice Title: Delivery and installation of furniture Contract No. : 1 Reference Number: LRS 2022/32 Contract Type: Supplies Estimated Value: 435370.30 - EUR Description: Delivery and installation of furniture for SIA “Liepajas Regional Hospital” needs 39130000 - Office Furniture 39141400 - Fitted Kitchens 39131100 - Archive Shelving 39143113 - Specialist Soft Furnishings Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable DOC Title: Office Furniture Disatch Date: 2022-10-26 Publish Date: 2022-10-31 Latvia Contract value : 435,370.30 EUR Contractors : LIMITED LIABILITY COMPANY EDELVEISS EG 24/10/2022 16/11/2022 01/01/1900 78784357 16/11/2022 SIA “LIEPAJAS REGIONAL HOSPITAL” Address : Address: 25 slimnicas Street Town: Liepaja Nut -Code: LV00 - Latvia Postal Code: LV-3414 Contact Point: Ilze Ieva Vilne Phone: +371 63403208 http://liepajasslimnica.lv/ birojs@liepajasslimnica.lv Latvia Latvia Contract Awards Latvia 24/10/2022 01/01/1900 435,370.30 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
435,370.30 EUR
|
URL | ||
| Share | ||||
Latvia
| Title |
|---|
Delivery and Installation of Furniture Latvia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.11.2022 |
| Overview |
| Contract Award's Details : Delivery and Installation of Furniture SIA “LIEPAJAS REGIONAL HOSPITAL” Delivery and Installation of Furniture Document Type: Contract Award notice Title: Delivery and installation of furniture Contract No. : 1 Reference Number: LRS 2022/32 Contract Type: Supplies Estimated Value: 435370.30 - EUR Description: Delivery and installation of furniture for SIA “Liepajas Regional Hospital” needs 39130000 - Office Furniture 39141400 - Fitted Kitchens 39131100 - Archive Shelving 39143113 - Specialist Soft Furnishings Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable DOC Title: Office Furniture Disatch Date: 2022-10-26 Publish Date: 2022-10-31 Latvia Contract value : 435,370.30 EUR Contractors : LIMITED LIABILITY COMPANY EDELVEISS EG 24/10/2022 16/11/2022 01/01/1900 78784357 16/11/2022 SIA “LIEPAJAS REGIONAL HOSPITAL” Address : Address: 25 slimnicas Street Town: Liepaja Nut -Code: LV00 - Latvia Postal Code: LV-3414 Contact Point: Ilze Ieva Vilne Phone: +371 63403208 http://liepajasslimnica.lv/ birojs@liepajasslimnica.lv Latvia Latvia Contract Awards Latvia 24/10/2022 01/01/1900 435,370.30 EUR |
| NAICS |
| Justice Bolt Web Search Portals Regulation Furniture Justice Highway Turned Product and Screw Other Justice Regulation Highway Web Search Portals Showcase Highway Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Soft furnishings Nuts Furniture Office, school and office equipment cleaning services Parts of furniture Library, archives, museums and other cultural services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Furniture Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
435,370.30 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts