Contract Details
Title

Purchase Of Endoscope Washing And Disinfection Equipment For The Needs Of liepajas Regional Hospital Ltd Latvia

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
15.03.2019
Overview
Contract Award's Details : Purchase Of Endoscope Washing And Disinfection Equipment For The Needs Of liepajas Regional Hospital Ltd SIA Liepajas Regionala Slimnica, 42103041306 nPasta Adrese: Slimnicas Iela 25 nPilseta / Novads: Liepaja nPasta Indekss: LV-3414 nValsts: Latvija nNUTS Kods: LV003 nKontaktpunkts(-I): Slimnicas Iela 25, Liepaja, LV-3414 nKontaktpersonas Vards, Uzva Supply Of Firewood Contract awarded for Supply of firewood Offered contract price (excl. Vat): 30393 currency: eur total contract price (including all applicable taxes, except vat): 30393 currency: eur section v. Additional information v.1. Contract related to project and / or program financed by european union funds yes no if yes, reference to project (s) and / or program (s): v.2. Procurement documents include environmental protection requirements yes no if yes, provide information on the following requirements: green group Latvia Contract value : 58,968.00 LVL Contractors : SABIEDRIBA AR IEROBEZOTU ATBILDIBU SCANMED See in details 16/03/2019 15/06/2019 13004504 15/03/2019 Full name, registration number Broceni municipality, 90000024417 Pasta addresses Lielcieceres Street 3, Broceni, LV - 3851 City / County Broceni Postcode LV-3851 Country Latvia NUTS code LV Address : Latvia Latvia Contract Awards Latvia BNP 2019/7 See in details 15/06/2019 30,393.00 LVL
NAICS
Highway Machinery Highway Highway Funds
CPVS
Disinfection equipment Environmental protection Sections Vats Endoscopes
UNSPSC
-
Regions
Baltic Countries Europe Northern Europe
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Telecommunications Environmental Work Printing and Publishing Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry
Contractor
Contract Value
30,393.00 LVL
URL
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