Contract Details
Title

Delivery and Installation of Furniture and Equipment in a Multifunctional Social Service Center and Group Apartment Needs Latvia

Country
Language
English
Organization
Published Date
16.04.2024
Awarded Date
29.10.2023
Overview
Contract Award's Details : Delivery and Installation of Furniture and Equipment in a Multifunctional Social Service Center and Group Apartment Needs SMILTENE MUNICIPALITY Electricity Procurement of Dagda City and Parish Associations and Institutions Document Type: Contract Award notice Title: Electricity procurement for Dagda city and parish associations and institutions Reference Number: DPPA 2023/12 Contract Type: Supplies Estimated Value: 166101.52 - EUR Description: Electricity Procurement of Dagda City and Parish Association and Institutions Purchase of electricity for the needs of DPPA and its authorities Electricity Procurement for vspc Dagda needs Authority Type: La DOC Title: Electricity Purchase of Dagda City and Parish Association and Institutions DisPatch Date: 2023-11-16 Publish Date: 2023-11-17 Latvia Contract value : 107,786.00 EUR Contractors : SIA NIKO CARPENTRY, LIMITED LIABILITY COMPANY SENTIOS 11/10/2023 30/10/2023 01/01/1900 80241839 02/01/2024 KRASLAVA MUNICIPALITY DAGDA CITY AND PARISH ASSOCIATION Address : Address: Alejas Street 4 Town: Dagda Nut -Code: LV00 - Latvia Postal Code: LV-5674 Contact Point: Chairman of the Procurement Commission Phone: +371 65681437 http://www.dagda.lv dagda@kraslava.lv Latvia Latvia Contract Awards Latvia 20/09/2023 01/01/1900 166,101.52 EUR
NAICS
Bolt Furniture Highway Turned Product and Screw Machinery Highway Highway Machine Shops; Turned Product; and Screw
CPVS
Nuts Furniture Parts of furniture Electricity, heating, solar and nuclear energy Other services Electricity Postal orders Dates
UNSPSC
-
Regions
Baltic Countries Europe Northern Europe
Sectors
Furniture Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
166,101.52 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