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Contract Details
| Title |
Purchase of Logistics Center Warehouse Shelves, Warehouse and Furniture Estonia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 28.09.2024 | |||
| Awarded Date | 06.08.2024 | |||
| Overview | Contract Award's Details : Purchase of Logistics Center Warehouse Shelves, Warehouse and Furniture FOUNDATION TARTU UNIVERSITY CLINIC Purchase of Logistics Center Warehouse Shelves, Warehouse and Furniture Document Type: Contract Award Notice Title: Purchase of Warehouse Shelves, Warehouse Shelves and Furniture on Logistics Center Reference number: 279097 Contract Type: Supplies Estimated Value: 143999.55 - EUR Description: The purpose of the procurement is to enter into a contract for the furniture of the Logistics Center (Vinkli 4, Tartu) Foundation with warehouse shelves, warehouse furniture and furniture. Warehouse shelves and lifting equipment Technical Description Submitted HD Annex 1. Lattice containers Technical Description HD Annex 2nd Warehouse Inventory Technical Description Submitted HD Annex 3. Place -proof furniture Technical Description HD Annex 4 Open furniture and permanent inventory Technical Description Submitted HD Annex 5. Chairs Technical Description Submitted HD Annex 6 Authority Type: Body-PL Doc Title: Buying Warehouse Shelves, Warehouse Shelves and Furniture Arranging Dispatch Date: 2024-08-05 Publish Date: 2024-08-06 Estonia Contract value : 143,999.55 EUR Contractors : KUMER SAAG OÜ, AJ PRODUCTS AKTSIASELTS, DELTA OÜ 05/08/2024 07/08/2024 01/01/1900 82216297 07/08/2024 FOUNDATION TARTU UNIVERSITY CLINIC Address : Address : L. Puusepa tn 1a Town : Tartu NUTS-Code : EE - Eesti Postal Code : 50406 Contact Point : JANE LEPIK Phone : +372 7318152 http://www.kliinikum.ee kliinikum@kliinikum.ee Estonia Estonia Contract Awards Estonia 05/08/2024 01/01/1900 143,999.55 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
143,999.55 EUR
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URL | ||
| Share | ||||
Estonia
| Title |
|---|
Purchase of Logistics Center Warehouse Shelves, Warehouse and Furniture Estonia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 28.09.2024 |
| Awarded Date |
| 06.08.2024 |
| Overview |
| Contract Award's Details : Purchase of Logistics Center Warehouse Shelves, Warehouse and Furniture FOUNDATION TARTU UNIVERSITY CLINIC Purchase of Logistics Center Warehouse Shelves, Warehouse and Furniture Document Type: Contract Award Notice Title: Purchase of Warehouse Shelves, Warehouse Shelves and Furniture on Logistics Center Reference number: 279097 Contract Type: Supplies Estimated Value: 143999.55 - EUR Description: The purpose of the procurement is to enter into a contract for the furniture of the Logistics Center (Vinkli 4, Tartu) Foundation with warehouse shelves, warehouse furniture and furniture. Warehouse shelves and lifting equipment Technical Description Submitted HD Annex 1. Lattice containers Technical Description HD Annex 2nd Warehouse Inventory Technical Description Submitted HD Annex 3. Place -proof furniture Technical Description HD Annex 4 Open furniture and permanent inventory Technical Description Submitted HD Annex 5. Chairs Technical Description Submitted HD Annex 6 Authority Type: Body-PL Doc Title: Buying Warehouse Shelves, Warehouse Shelves and Furniture Arranging Dispatch Date: 2024-08-05 Publish Date: 2024-08-06 Estonia Contract value : 143,999.55 EUR Contractors : KUMER SAAG OÜ, AJ PRODUCTS AKTSIASELTS, DELTA OÜ 05/08/2024 07/08/2024 01/01/1900 82216297 07/08/2024 FOUNDATION TARTU UNIVERSITY CLINIC Address : Address : L. Puusepa tn 1a Town : Tartu NUTS-Code : EE - Eesti Postal Code : 50406 Contact Point : JANE LEPIK Phone : +372 7318152 http://www.kliinikum.ee kliinikum@kliinikum.ee Estonia Estonia Contract Awards Estonia 05/08/2024 01/01/1900 143,999.55 EUR |
| NAICS |
| Other Foundation Other Foundation Furniture Machinery Colleges Colleges Colleges Foundation |
| CPVS |
| Parts of lift, skip hoists or escalators Foundation work Other containers Furniture Lifts, skip hoists, hoists, escalators and moving walkways Parts of lifts Parts of furniture Large containers Goods lifts Lifts Shelves Chairs Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Furniture Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials |
| Contractor |
| Contract Value |
|
143,999.55 EUR
|
| URL |
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| Share |
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