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Contract Details
Title |
Delivery of Ultrasonography Equipment for the Clinical Diagnostic Center Latvia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 07.02.2023 | |||
Overview | Contract Award's Details : Delivery of Ultrasonography Equipment for the Clinical Diagnostic Center SIA “RIGA EASTERN CLINICAL UNIVERSITY HOSPITAL” Simplified Renovation of the Premises of the Augstkalne Parish Community Activities Center “dome House” Document Type: Contract Award notice Title: Simplified renovation of the premises of the Augstkalne Parish Community Activities Center “Dome House” Contract No. : 4.2/2023/5 Reference Number: DNP 2022/76K/EAFRD Contract Type: Works Estimated Value: 28969.88 - EUR Description: Simplified renovation of the premises of the Augstkalne Parish Community Activities Center “Dome House” 45453000 - Overhaul and Refurbishment Work 45332000 - Plumbing and Drain -Laying Work 45311000 - Electrical Wiring and Fitting Work Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable DOC Title: Overhaul and Refurbichment Work Disatch Date: 2023-02-02 Publish Date: 2023-02-07 Latvia Contract value : 298,126.00 EUR Contractors : TRADINTEK LTD., SIA ARBOR MEDICAL CORPORATION 26/01/2023 08/02/2023 01/01/1900 79054945 09/02/2023 DOBELE MUNICIPALITY Address : Address: Br v bas Street 17 Town: Dobele NUTS code: LV009 - Zemgale Postal Code: LV-3701 Contact Point: L ga le Phone: +371 63720937 http://www.dobele.lv liga.ile@dobele.lv Latvia Latvia Contract Awards Latvia 01/02/2023 01/01/1900 28,969.88 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
28,969.88 EUR
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URL | ||
Share |
Title |
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Delivery of Ultrasonography Equipment for the Clinical Diagnostic Center Latvia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
07.02.2023 |
Overview |
Contract Award's Details : Delivery of Ultrasonography Equipment for the Clinical Diagnostic Center SIA “RIGA EASTERN CLINICAL UNIVERSITY HOSPITAL” Simplified Renovation of the Premises of the Augstkalne Parish Community Activities Center “dome House” Document Type: Contract Award notice Title: Simplified renovation of the premises of the Augstkalne Parish Community Activities Center “Dome House” Contract No. : 4.2/2023/5 Reference Number: DNP 2022/76K/EAFRD Contract Type: Works Estimated Value: 28969.88 - EUR Description: Simplified renovation of the premises of the Augstkalne Parish Community Activities Center “Dome House” 45453000 - Overhaul and Refurbishment Work 45332000 - Plumbing and Drain -Laying Work 45311000 - Electrical Wiring and Fitting Work Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable DOC Title: Overhaul and Refurbichment Work Disatch Date: 2023-02-02 Publish Date: 2023-02-07 Latvia Contract value : 298,126.00 EUR Contractors : TRADINTEK LTD., SIA ARBOR MEDICAL CORPORATION 26/01/2023 08/02/2023 01/01/1900 79054945 09/02/2023 DOBELE MUNICIPALITY Address : Address: Br v bas Street 17 Town: Dobele NUTS code: LV009 - Zemgale Postal Code: LV-3701 Contact Point: L ga le Phone: +371 63720937 http://www.dobele.lv liga.ile@dobele.lv Latvia Latvia Contract Awards Latvia 01/02/2023 01/01/1900 28,969.88 EUR |
NAICS |
Bolt Specialized Freight (except Used Goods) Trucking Regulation Plumbing Highway Turned Product and Screw Machinery Regulation Medical Highway Colleges Colleges Plumbing Colleges Highway General Freight Trucking Machine Shops; Turned Product; and Screw Medical |
CPVS |
Refurbishment work Nuts Other community, social and personal services Electrical wiring work Drain Postal orders Dates |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
28,969.88 EUR
|
URL |
|
Share |
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