Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
| Title |
Pipe Purchase for Transmission Gas Pipelines Latvia |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 22.08.2022 | |||
| Overview | Contract Award's Details : Pipe Purchase for Transmission Gas Pipelines JOINT STOCK COMPANY “CONEXUS BALTIC GRID” Purchase of Furniture for the Needs of Daugavpils City Municipal Authorities Document Type: Contract Award notice Title: Purchase of furniture for Daugavpils City Municipal Authorities Contract No. : 4 Reference Number: DPP 2022/55 Contract Type: Supplies Estimated Value: 8767.39 - EUR Description: Purchase of furniture for Daugavpils City Municipal Institutions 39100000 - Furniture 33192100 - Beds for Medical Use 39141300 - Cabinets 33190000 - Miscellaneous Medical Devices and Products Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable DOC Title: Furniture Disatch Date: 2022-08-18 Publish Date: 2022-08-23 Latvia Contract value : See in details Contractors : LIMITED LIABILITY COMPANY CONTI CHEMICAL COMPANY 28/07/2022 23/08/2022 01/01/1900 78560063 25/08/2022 DAUGAVPILS CITY MUNICIPALITY Address : Address : LV - 5400 Town : Daugavpils NUTS-Code : LV00 - Latvija Postal Code : LV-5400 Contact Point : Jurijs Bartuls Phone : +371 65404367 http://www.daugavpils.lv liga.brenca@daugavpils.lv Latvia Latvia Contract Awards Latvia 27/07/2022 01/01/1900 8,767.39 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
8,767.39 EUR
|
URL | ||
| Share | ||||
Latvia
| Title |
|---|
Pipe Purchase for Transmission Gas Pipelines Latvia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 22.08.2022 |
| Overview |
| Contract Award's Details : Pipe Purchase for Transmission Gas Pipelines JOINT STOCK COMPANY “CONEXUS BALTIC GRID” Purchase of Furniture for the Needs of Daugavpils City Municipal Authorities Document Type: Contract Award notice Title: Purchase of furniture for Daugavpils City Municipal Authorities Contract No. : 4 Reference Number: DPP 2022/55 Contract Type: Supplies Estimated Value: 8767.39 - EUR Description: Purchase of furniture for Daugavpils City Municipal Institutions 39100000 - Furniture 33192100 - Beds for Medical Use 39141300 - Cabinets 33190000 - Miscellaneous Medical Devices and Products Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable DOC Title: Furniture Disatch Date: 2022-08-18 Publish Date: 2022-08-23 Latvia Contract value : See in details Contractors : LIMITED LIABILITY COMPANY CONTI CHEMICAL COMPANY 28/07/2022 23/08/2022 01/01/1900 78560063 25/08/2022 DAUGAVPILS CITY MUNICIPALITY Address : Address : LV - 5400 Town : Daugavpils NUTS-Code : LV00 - Latvija Postal Code : LV-5400 Contact Point : Jurijs Bartuls Phone : +371 65404367 http://www.daugavpils.lv liga.brenca@daugavpils.lv Latvia Latvia Contract Awards Latvia 27/07/2022 01/01/1900 8,767.39 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Regulation and Administration of Communications Furniture Regulation Medical Regulation and Administration of Communications Photographic Film General Freight Trucking Medical |
| CPVS |
| Transmission, cam- and crank- shafts Pipes Stocks Furniture Parts of furniture Cabinets Pipeline, piping, pipes, casing, tubing and related items Beds for medical use Postal orders Dates Gas pipelines |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Furniture Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
8,767.39 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts