Contract Details
Title

Purchase of Socks for Naf Needs Latvia

Country
Language
English
Organization
Published Date
16.04.2024
Awarded Date
15.03.2023
Overview
Contract Award's Details : Purchase of Socks for Naf Needs NATIONAL DEFENSE LOGISTICS AND PROCUREMENT CENTER Construction Work “construction of the Rainwater Sewerage Local Network”, “construction of Forced Ventilation” - Part I and Design, Construction and Author Supervision “restoration of the Main Sewerage Section” - Part Ii Title: Construction work “Construction of Rainwater Sewerage Local Network”, “Construction of forced Ventilation” - Part I and Designing, Construction and Author Supervision “Restoration of the main sewerage phase” - Part II Purchaser: National Defense Military Objects and Procurement Center Date of Publication: 07/03/2023 Date of Contract Award: 07/03/2023 Estimated Contract Price: 102300 Contract Price Offed: 102300 Latvia Contract value : 24,750.00 EUR Contractors : LIMITED LIABILITY COMPANY PRO FASHION 28/02/2023 16/03/2023 01/01/1900 79151692 18/03/2023 NATIONAL DEFENSE MILITARY OBJECTS AND PROCUREMENT CENTER Address : Address : Ernestines 34 Town : Riga NUTS-Code : LV00 - Latvija Postal Code : LV-1046 Contact Point : Vita Roke Phone : +371 25738184 Fax : +371 67300207 http://www.vamoic.gov.lv ervita.riekstina@vamoic.gov.lv Latvia Latvia Contract Awards Latvia 07/03/2023 01/01/1900 102,300.00 EUR
NAICS
Specialized Freight (except Used Goods) Trucking Ventilation Construction Agriculture General Freight Trucking Ventilation Construction
CPVS
Mains Sections Construction, foundation and surface works for highways, roads Sewerage work Publications Wells construction work Construction work Socks Goods used in construction Architectural, construction, engineering and inspection services Postal orders Designs Dates
UNSPSC
Ventilation Awards Socks Logistics IP phones
Regions
Baltic Countries Europe Northern Europe
Sectors
Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material
Contractor
Contract Value
102,300.00 EUR
URL
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