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Contract Details
| Title |
“delivery of Procedures Tables Sia“ Kuldigas Hospital ”” (repeat) Latvia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 26.02.2023 | |||
| Overview | Contract Award's Details : “delivery of Procedures Tables Sia“ Kuldigas Hospital ”” (repeat) LIMITED LIABILITY COMPANY “KULDIGA HOSPITAL” Development of Construction Projects and Author Supervision to Increase the Energy Efficiency of the Augstdaugava Municipality Buildings Title: Development of construction projects and author supervision for increasing the energy efficiency of the Augstdaugava Municipality Purchaser: Central Administration of the Municipality (Augstdaugava Municipal Authority) Date of Publication: 16/03/2023 Date of Contract Award: 16/03/2023 Estimated Contract Price: Contract Price Offed: 24349.49 Latvia Contract value : 980.00 EUR Contractors : SIA ARBOR MEDICAL CORPORATION, 40003547099 21/02/2023 27/02/2023 01/01/1900 79176776 27/03/2023 CENTRAL ADMINISTRATION OF THE MUNICIPALITY (AUGSTDAUGAVA MUNICIPAL AUTHORITY) Address : Address: 2 Rigas Street Town: Daugavpils Nut -Code: LV005 - Latgale Postal Code: LV5401 Contact Point: Iveta Pundure Phone: +371 65422214 FAX: +371 65476810 http://www.augsdaugavasnovads.lv iepirkumi@augsdaugavasnovads.lv Latvia Latvia Contract Awards Latvia 16/03/2023 01/01/1900 24,349.49 EUR | |||
| NAICS | ||||
| CPVS |
Nuts
Construction, foundation and surface works for highways, roads
Publications
Wells construction work
Construction work
Tables
Goods used in construction
Architectural, construction, engineering and inspection services
Administration, defence and social security services
Postal orders
Tables, cupboards, desk and bookcases
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
24,349.49 EUR
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URL | ||
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Latvia
| Title |
|---|
“delivery of Procedures Tables Sia“ Kuldigas Hospital ”” (repeat) Latvia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 26.02.2023 |
| Overview |
| Contract Award's Details : “delivery of Procedures Tables Sia“ Kuldigas Hospital ”” (repeat) LIMITED LIABILITY COMPANY “KULDIGA HOSPITAL” Development of Construction Projects and Author Supervision to Increase the Energy Efficiency of the Augstdaugava Municipality Buildings Title: Development of construction projects and author supervision for increasing the energy efficiency of the Augstdaugava Municipality Purchaser: Central Administration of the Municipality (Augstdaugava Municipal Authority) Date of Publication: 16/03/2023 Date of Contract Award: 16/03/2023 Estimated Contract Price: Contract Price Offed: 24349.49 Latvia Contract value : 980.00 EUR Contractors : SIA ARBOR MEDICAL CORPORATION, 40003547099 21/02/2023 27/02/2023 01/01/1900 79176776 27/03/2023 CENTRAL ADMINISTRATION OF THE MUNICIPALITY (AUGSTDAUGAVA MUNICIPAL AUTHORITY) Address : Address: 2 Rigas Street Town: Daugavpils Nut -Code: LV005 - Latgale Postal Code: LV5401 Contact Point: Iveta Pundure Phone: +371 65422214 FAX: +371 65476810 http://www.augsdaugavasnovads.lv iepirkumi@augsdaugavasnovads.lv Latvia Latvia Contract Awards Latvia 16/03/2023 01/01/1900 24,349.49 EUR |
| NAICS |
| Bolt Highway Construction Turned Product and Screw Medical Highway Agriculture Highway Machine Shops; Turned Product; and Screw Construction Medical |
| CPVS |
| Nuts Construction, foundation and surface works for highways, roads Publications Wells construction work Construction work Tables Goods used in construction Architectural, construction, engineering and inspection services Administration, defence and social security services Postal orders Tables, cupboards, desk and bookcases Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Energy Postal and Courier Services Oil and Gas Printing and Publishing Plastic and Rubber Construction Energy-Power and Electrical Coal and Lignite Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
|
24,349.49 EUR
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| URL |
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| Share |
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