Contract Details
Title

Purchase of Various Medical Devices and Accessories - 7th Latvia

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
05.04.2022
Overview
Contract Award's Details : Purchase of Various Medical Devices and Accessories - 7th RIGA STRADINS UNIVERSITY Purchase of Fuel Kraslava County Municipalities for Dagda City and Parish Association Document Type: Contract Award Notice Title: Purchase of fuel Kraslava County Municipal Dagda City and Parish Association Needs Contract No. : DPPA / 4-1.5 / 22/35 Reference Number: DPPA 2022/1 Contract Type: Supplies Estimated Value: 317967 - Eur Description: Purchase of fuel Kraslava County Municipal Dagda City and Parish Association needs directory 09100000 - Fuels Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION, WITH PARICIPATION BY GPA COUNRIES BID Type: Not Applicable Doc Title: Fuels DISPATCH DATE: 2022-03-31 PUBLISH DATE: 2022-04-05 Latvia Contract value : 10,350.00 EUR Contractors : SIA ARBOR MEDICAL CORPORATION, SIA KANINS 28/03/2022 06/04/2022 01/01/1900 78250268 06/04/2022 MUNICIPALITY OF KRASLAVA COUNTY DAGDA CITY AND PARISH ASSOCIATION Address : Address: Alejas iela 4 Town: Dagda NUTS-CODE: LV100 - Latvia Postal Code: LV-5674 Contact Point: Processing Commission Presedator Phone: +371 65681726 http://www.dagda.lv oksana.rutka@kraslava.lv Latvia Latvia Contract Awards Latvia 25/03/2022 01/01/1900 317,967.00 EUR
NAICS
Specialized Freight (except Used Goods) Trucking Regulation Automotive Parts Regulation Medical Colleges Colleges Colleges General Freight Trucking Medical
CPVS
Petroleum products, fuel, electricity and other sources of energy Wheels, parts and accessories Directories Fuels 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 Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
317,967.00 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