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Contract Details
| Title |
Purchase of Filters for Ship Equipment Latvia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 25.03.2022 | |||
| Overview | Contract Award's Details : Purchase of Filters for Ship Equipment THE REGIONAL SECURITY CENTER OF THE NATIONAL ARMED FORCES COLLATERAL Delivery of Medical Goods and Materials for the Operation of Traumatology and Orthopedics Clinic Document Type: Contract Award Notice Title: Delivery of medical goods and materials for the operation of traumatology and orthopedics clinic. Contract No. : 1 Reference Number: RAKUS 2021 / 46K Contract Type: Supplies Estimated Value: 3874177.81 - EUR Description: Delivery of medical goods and materials for the operation of traumatology and orthopedics clinics directory 33000000 - Medical Equipments, Pharmaceuticals and Personal Care Products Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION, WITH PARICIPATION BY GPA COUNRIES BID Type: Not Applicable Doc Title: Medical Equipments, Pharmaceuticals and Personal Care Products DISPATCH DATE: 2022-03-22 PUBLISH DATE: 2022-03-25 Latvia Contract value : 100,000.00 EUR Contractors : SIA ,, KENTEK LATVIA, SIA CAR WHEN 05/01/2022 26/03/2022 01/01/1900 78226779 26/03/2022 SIA RIGA EAST CLINICAL UNIVERSITY HOSPITAL Address : Address: Hippocrates Street 2 TOWN: RIGA NUTS-CODE: LVL00 - Latvia Postal Code: LV-1038 Contact Point: Shopping Part Phone: +371 67042336 FAX: +371 67042332 http://www.aslimnica.lv iepirkumi@aslimnica.lv Latvia Latvia Contract Awards Latvia 17/01/2022 01/01/1900 3,874,177.81 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
3,874,177.81 EUR
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URL | ||
| Share | ||||
Latvia
| Title |
|---|
Purchase of Filters for Ship Equipment Latvia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 25.03.2022 |
| Overview |
| Contract Award's Details : Purchase of Filters for Ship Equipment THE REGIONAL SECURITY CENTER OF THE NATIONAL ARMED FORCES COLLATERAL Delivery of Medical Goods and Materials for the Operation of Traumatology and Orthopedics Clinic Document Type: Contract Award Notice Title: Delivery of medical goods and materials for the operation of traumatology and orthopedics clinic. Contract No. : 1 Reference Number: RAKUS 2021 / 46K Contract Type: Supplies Estimated Value: 3874177.81 - EUR Description: Delivery of medical goods and materials for the operation of traumatology and orthopedics clinics directory 33000000 - Medical Equipments, Pharmaceuticals and Personal Care Products Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION, WITH PARICIPATION BY GPA COUNRIES BID Type: Not Applicable Doc Title: Medical Equipments, Pharmaceuticals and Personal Care Products DISPATCH DATE: 2022-03-22 PUBLISH DATE: 2022-03-25 Latvia Contract value : 100,000.00 EUR Contractors : SIA ,, KENTEK LATVIA, SIA CAR WHEN 05/01/2022 26/03/2022 01/01/1900 78226779 26/03/2022 SIA RIGA EAST CLINICAL UNIVERSITY HOSPITAL Address : Address: Hippocrates Street 2 TOWN: RIGA NUTS-CODE: LVL00 - Latvia Postal Code: LV-1038 Contact Point: Shopping Part Phone: +371 67042336 FAX: +371 67042332 http://www.aslimnica.lv iepirkumi@aslimnica.lv Latvia Latvia Contract Awards Latvia 17/01/2022 01/01/1900 3,874,177.81 EUR |
| NAICS |
| Justice Regulation Securities Justice Highway Other Justice Machinery Regulation Medical Highway Colleges Colleges Colleges Highway Other Justice Medical |
| CPVS |
| Medical equipments Medical equipments, pharmaceuticals and personal care products Directories Ships Security, fire-fighting, police and defence equipment Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Human Resource-HR Postal and Courier Services Law and Legal Plastic and Rubber Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals |
| Contractor |
| Contract Value |
|
3,874,177.81 EUR
|
| URL |
|
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| Share |
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