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Contract Details
| Title |
Purchase Of Patient Flow Management System Latvia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 26.03.2019 | |||
| Overview | Contract Award's Details : Purchase Of Patient Flow Management System VSIA Bernu Kliniska Universitates Slimnica, 40003457128 n Pasta Adrese: Vienibas Gatve 45 n Pilseta / Novads: Riga n Pasta Indekss: LV-1004 n Valsts: Latvija n NUTS Kods: LV006 n n Kontaktpunkts(-I): n VSIA Bernu Kliniska Universitates Slimnica 5.6.1.-re.13 / 2019-17 For Road (street) Routine Maintenance Work Contract awarded for 5.6.1.-re.13 / 2019-17 for road (street) routine maintenance work n nOffered contract price (excl. Vat): 9294.6 currency: eur total contract price (including all applicable taxes, excluding vat): 9294.6 currency: eur contract no: 5.6.1.-re.13 / 2019-17 contract title: 5.6.1.-re.13 / 2019-17 on road (street) routine maintenance work iv.1. Date of contract conclusion 27/03/2019 (dd / mm / yyyy) iv.2. Number of tenders received 1 number of sme offers received (smes - small and medium-sized enterprises) 0 number of tenders received n n Latvia Contract value : See in details Contractors : DATAMED SIA See in details 27/03/2019 27/06/2019 13063588 27/03/2019 Address : Latvia Latvia Contract Awards Latvia RNP MPA 2019/1 See in details 27/06/2019 9,295.00 LVL | |||
| NAICS | ||||
| CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
System, storage and content management software package
Nuts
Construction, foundation and surface works for highways, roads
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
System, storage and content management software development services
Vats
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
9,295.00 LVL
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URL | ||
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Latvia
| Title |
|---|
Purchase Of Patient Flow Management System Latvia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 26.03.2019 |
| Overview |
| Contract Award's Details : Purchase Of Patient Flow Management System VSIA Bernu Kliniska Universitates Slimnica, 40003457128 n Pasta Adrese: Vienibas Gatve 45 n Pilseta / Novads: Riga n Pasta Indekss: LV-1004 n Valsts: Latvija n NUTS Kods: LV006 n n Kontaktpunkts(-I): n VSIA Bernu Kliniska Universitates Slimnica 5.6.1.-re.13 / 2019-17 For Road (street) Routine Maintenance Work Contract awarded for 5.6.1.-re.13 / 2019-17 for road (street) routine maintenance work n nOffered contract price (excl. Vat): 9294.6 currency: eur total contract price (including all applicable taxes, excluding vat): 9294.6 currency: eur contract no: 5.6.1.-re.13 / 2019-17 contract title: 5.6.1.-re.13 / 2019-17 on road (street) routine maintenance work iv.1. Date of contract conclusion 27/03/2019 (dd / mm / yyyy) iv.2. Number of tenders received 1 number of sme offers received (smes - small and medium-sized enterprises) 0 number of tenders received n n Latvia Contract value : See in details Contractors : DATAMED SIA See in details 27/03/2019 27/06/2019 13063588 27/03/2019 Address : Latvia Latvia Contract Awards Latvia RNP MPA 2019/1 See in details 27/06/2019 9,295.00 LVL |
| NAICS |
| Bolt Highway Turned Product and Screw Highway Highway Management Machine Shops; Turned Product; and Screw |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... System, storage and content management software package Nuts Construction, foundation and surface works for highways, roads Foundation work for highways, roads, streets and footpaths Construction work for highways, roads System, storage and content management software development services Vats Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Telecommunications Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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9,295.00 LVL
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| URL |
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| Share |
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