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Contract Details
Title |
Coagulogy Test with Analyzer Security Sia “jurmalas Hospital” Clinically Diagnostic Laboratory Needs Latvia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 03.01.2023 | |||
Overview | Contract Award's Details : Coagulogy Test with Analyzer Security Sia “jurmalas Hospital” Clinically Diagnostic Laboratory Needs SIA “JURMALAS HOSPITAL” Paper Delivery of the Stamps and Office for Electronic Procurement System Members Document Type: Contract Award notice Title: Delivery of Purchasing Goods and Office Paper for Electronic Procurement System Contract No. : 1 Reference Number: VRAA 2021/04/AK/CI-119 Contract Type: Supplies Estimated Value: 962177.42 - EUR DESCRIPTION: Delivery of stationery and office paper for electronic procurement system for members 30192700 - Stationery 30191130 - Clipboards 30191100 - Filing Equipment 30193300 - Hanging Organizer 30193200 - Desktop Trays or Organizer 30193700 - File Storage Box 30199500 - Box Files, Letter Trays, Storage Boxes and Similar Articles 30199600 - Divider for Stationery 39264000 - Fittings for Loose -Leaf binders or files 18923200 - Wallets 30199792 - Calendar 22817000 - Diaries or Personal Organizer 30237220 - Mousepads 30141200 - Desktop Calculator 39241200 - Scissor 39254100 - Clocks 24910000 - Glue 38652200 - Enlargers Authority Type: Minister or Any Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries <... Latvia Contract value : 99,480.00 EUR Contractors : SIEMENS HEALTHCARE OY LATVIAN BRANCH 28/12/2022 04/01/2023 01/01/1900 78992142 21/01/2023 NATIONAL REGIONAL DEVELOPMENT AGENCY Address : Address : Alberta iela 10 Town : Riga NUTS-Code : LV00 - Latvija Postal Code : LV-1010 Contact Point : Velta Mizovska Phone : +371 67350628 Fax : +371 67079001 http://www.vraa.gov.lv pasts@vraa.gov.lv Latvia Latvia Contract Awards Latvia 31/12/2022 01/01/1900 962,177.42 EUR | |||
NAICS | ||||
CPVS |
Glues
Stamps
Laboratory, optical and precision equipments (excl. glasses)
System, storage and content management software package
Wallets
Mousepads
Calendars
Stationery
Office, school and office equipment cleaning services
Enlargers
Fittings
Paper, printing and bookbinding machinery and parts
System, storage and content management software development services
Dividers for stationery
Boxes
Clipboards
Laboratory, hygienic or pharmaceutical glassware
Clocks
Trays
Binders
Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manua...
Security, fire-fighting, police and defence equipment
New stamps
Postal orders
Electronic, electromechanical and electrotechnical supplies
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UNSPSC |
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Regions | ||||
Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Human Resource-HR
Security Services
Postal and Courier Services
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Paper and Packaging
Industry
Laboratory Equipment and Services
Aviation
Electronics
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Contractor | ||||
Contract Value |
962,177.42 EUR
|
URL | ||
Share |
Title |
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Coagulogy Test with Analyzer Security Sia “jurmalas Hospital” Clinically Diagnostic Laboratory Needs Latvia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
03.01.2023 |
Overview |
Contract Award's Details : Coagulogy Test with Analyzer Security Sia “jurmalas Hospital” Clinically Diagnostic Laboratory Needs SIA “JURMALAS HOSPITAL” Paper Delivery of the Stamps and Office for Electronic Procurement System Members Document Type: Contract Award notice Title: Delivery of Purchasing Goods and Office Paper for Electronic Procurement System Contract No. : 1 Reference Number: VRAA 2021/04/AK/CI-119 Contract Type: Supplies Estimated Value: 962177.42 - EUR DESCRIPTION: Delivery of stationery and office paper for electronic procurement system for members 30192700 - Stationery 30191130 - Clipboards 30191100 - Filing Equipment 30193300 - Hanging Organizer 30193200 - Desktop Trays or Organizer 30193700 - File Storage Box 30199500 - Box Files, Letter Trays, Storage Boxes and Similar Articles 30199600 - Divider for Stationery 39264000 - Fittings for Loose -Leaf binders or files 18923200 - Wallets 30199792 - Calendar 22817000 - Diaries or Personal Organizer 30237220 - Mousepads 30141200 - Desktop Calculator 39241200 - Scissor 39254100 - Clocks 24910000 - Glue 38652200 - Enlargers Authority Type: Minister or Any Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries <... Latvia Contract value : 99,480.00 EUR Contractors : SIEMENS HEALTHCARE OY LATVIAN BRANCH 28/12/2022 04/01/2023 01/01/1900 78992142 21/01/2023 NATIONAL REGIONAL DEVELOPMENT AGENCY Address : Address : Alberta iela 10 Town : Riga NUTS-Code : LV00 - Latvija Postal Code : LV-1010 Contact Point : Velta Mizovska Phone : +371 67350628 Fax : +371 67079001 http://www.vraa.gov.lv pasts@vraa.gov.lv Latvia Latvia Contract Awards Latvia 31/12/2022 01/01/1900 962,177.42 EUR |
NAICS |
Regulation Securities Office Supplies Pulp Machinery Regulation Photographic Film Agencies Metal Can |
CPVS |
Glues Stamps Laboratory, optical and precision equipments (excl. glasses) System, storage and content management software package Wallets Mousepads Calendars Stationery Office, school and office equipment cleaning services Enlargers Fittings Paper, printing and bookbinding machinery and parts System, storage and content management software development services Dividers for stationery Boxes Clipboards Laboratory, hygienic or pharmaceutical glassware Clocks Trays Binders Paper or paperboard registers, account books, binders, forms and other articles of printed stationery Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manua... Security, fire-fighting, police and defence equipment New stamps Postal orders Electronic, electromechanical and electrotechnical supplies |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Human Resource-HR Security Services Postal and Courier Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Industry Laboratory Equipment and Services Aviation Electronics |
Contractor |
Contract Value |
962,177.42 EUR
|
URL |
|
Share |
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