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Contract Details
| Title |
Doctors of Child Psychiatric Clinic Doctors, Clinical Psychologists, Functional Specialist Cabinets, Technical Provision for Working with Patients Latvia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 16.04.2024 | |||
| Awarded Date | 29.10.2023 | |||
| Overview | Contract Award's Details : Doctors of Child Psychiatric Clinic Doctors, Clinical Psychologists, Functional Specialist Cabinets, Technical Provision for Working with Patients VSIA CHILDREN'S CLINICAL UNIVERSITY HOSPITAL Further Preparation of Fuel (naik) Material Obtained from a Municipal Landfill ciniši Document Type: Contract Award notice Title: Further preparation of fuel (naik) material obtained from a household waste landfill. Reference Number: SIA Aadso 2023/9 Contract Type: Services Estimated Value: 276500 - EUR Description: Further preparation of fuel (naik) material obtained from a household waste landfill Ciniši for recovery Authority Type: Pub-Det-La DOC Title: Further preparation of fuel (naik) material obtained from a municipal waste landfill for recovery Disatch Date: 2023-12-09 Publish Date: 2023-12-12 Latvia Contract value : 30,000.00 EUR Contractors : LIMITED LIABILITY COMPANY EGLE RIS, LOGOSS M 09/10/2023 30/10/2023 01/01/1900 80288696 05/01/2024 LIMITED LIABILITY COMPANY “WASTE MANAGEMENT SOUTH LATGALE INTER -MUNICIPAL ORGANIZATION” Address : Address: 28-2 at Gymnasium Street Town: Daugavpils NUTS-CODE: LV005 - Latgale Postal Code: LV-5401 Contact Point: Kaspars Laizans Phone: +371 65476480 http://aadso.lv/index.php?option=com_content&view=article&id=100&itemid=40 aadso@inbox.lv Latvia Latvia Contract Awards Latvia 10/10/2023 01/01/1900 276,500.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
276,500.00 EUR
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URL | ||
| Share | ||||
Latvia
| Title |
|---|
Doctors of Child Psychiatric Clinic Doctors, Clinical Psychologists, Functional Specialist Cabinets, Technical Provision for Working with Patients Latvia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 16.04.2024 |
| Awarded Date |
| 29.10.2023 |
| Overview |
| Contract Award's Details : Doctors of Child Psychiatric Clinic Doctors, Clinical Psychologists, Functional Specialist Cabinets, Technical Provision for Working with Patients VSIA CHILDREN'S CLINICAL UNIVERSITY HOSPITAL Further Preparation of Fuel (naik) Material Obtained from a Municipal Landfill ciniši Document Type: Contract Award notice Title: Further preparation of fuel (naik) material obtained from a household waste landfill. Reference Number: SIA Aadso 2023/9 Contract Type: Services Estimated Value: 276500 - EUR Description: Further preparation of fuel (naik) material obtained from a household waste landfill Ciniši for recovery Authority Type: Pub-Det-La DOC Title: Further preparation of fuel (naik) material obtained from a municipal waste landfill for recovery Disatch Date: 2023-12-09 Publish Date: 2023-12-12 Latvia Contract value : 30,000.00 EUR Contractors : LIMITED LIABILITY COMPANY EGLE RIS, LOGOSS M 09/10/2023 30/10/2023 01/01/1900 80288696 05/01/2024 LIMITED LIABILITY COMPANY “WASTE MANAGEMENT SOUTH LATGALE INTER -MUNICIPAL ORGANIZATION” Address : Address: 28-2 at Gymnasium Street Town: Daugavpils NUTS-CODE: LV005 - Latgale Postal Code: LV-5401 Contact Point: Kaspars Laizans Phone: +371 65476480 http://aadso.lv/index.php?option=com_content&view=article&id=100&itemid=40 aadso@inbox.lv Latvia Latvia Contract Awards Latvia 10/10/2023 01/01/1900 276,500.00 EUR |
| NAICS |
| Highway Highway Colleges Colleges Colleges Highway Management |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Fuels Cabinets Other services Postal orders Parts of fuel, hand and concrete pumps Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
276,500.00 EUR
|
| URL |
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| Share |
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