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Contract Details
| Title |
Making Vehicle Number Signs Latvia |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 14.07.2021 | |||
| Overview | Contract Award's Details : Making Vehicle Number Signs SJSC ROAD TRAFFIC SAFETY DIRECTORATE On the Supply of Hardware for Participants in Electronic Purchasing System Document Type : Contract award notice Title : Par datortehnikas piegadi Elektronisko iepirkumu sistemas dalibniekiem Contract No. : 1 Reference Number : VRAA 2019/30/AK/CI-117 Contract Type : Supplies Estimated Value : 3783002.32 - EUR Description : Par datortehnikas piegadi Elektronisko iepirkumu sistemas dalibniekiem. 30000000 - Office and computing machinery, equipment and supplies except furniture and software packages 30200000 - Computer equipment and supplies 30213100 - Portable computers 30231300 - Display screens 31154000 - Uninterruptible power supplies 30213000 - Personal computers 30213300 - Desktop computer 30232000 - Peripheral equipment 30236110 - Random access memory (RAM) 30233150 - Optical-disk drives Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Office and computing machinery, equipment and supplies except furniture and software packages Dispatch Date : 2021-07-09 Publish Date : 2021-07-... Latvia Contract value : 3,073,356.00 EUR Contractors : J.H. TÖNNJES E.A.S.T. GMBH & CO. KG 29/06/2021 15/07/2021 01/01/1900 77412249 19/07/2021 STATE REGIONAL DEVELOPMENT AGENCY Address : Address : Alberta iela 10 Town : Riga NUTS-Code : LT - Lietuva Postal Code : LV-1010 Contact Point : Ilga Cimdina Phone : +371 64331860 Fax : +371 67079001 http://www.vraa.gov.lv/lv/ pasts@vraa.gov.lv Latvia Latvia Contract Awards Latvia 30/06/2021 01/01/1900 3,783,002.32 EUR | |||
| NAICS | ||||
| CPVS |
Peripheral equipment
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
System, storage and content management software package
Control, safety, signalling and light equipment
Screens
Construction, foundation and surface works for highways, roads
Furniture
Uninterruptible power supplies
Parts of computers
Office, school and office equipment cleaning services
IT software package
Safety cases
Parts of furniture
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
System, storage and content management software development services
Parts of other vehicles
Display cases
Optical-disk drives
Postal orders
Electronic, electromechanical and electrotechnical supplies
Hardware
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
3,783,002.32 EUR
|
URL | ||
| Share | ||||
Latvia
| Title |
|---|
Making Vehicle Number Signs Latvia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 14.07.2021 |
| Overview |
| Contract Award's Details : Making Vehicle Number Signs SJSC ROAD TRAFFIC SAFETY DIRECTORATE On the Supply of Hardware for Participants in Electronic Purchasing System Document Type : Contract award notice Title : Par datortehnikas piegadi Elektronisko iepirkumu sistemas dalibniekiem Contract No. : 1 Reference Number : VRAA 2019/30/AK/CI-117 Contract Type : Supplies Estimated Value : 3783002.32 - EUR Description : Par datortehnikas piegadi Elektronisko iepirkumu sistemas dalibniekiem. 30000000 - Office and computing machinery, equipment and supplies except furniture and software packages 30200000 - Computer equipment and supplies 30213100 - Portable computers 30231300 - Display screens 31154000 - Uninterruptible power supplies 30213000 - Personal computers 30213300 - Desktop computer 30232000 - Peripheral equipment 30236110 - Random access memory (RAM) 30233150 - Optical-disk drives Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Office and computing machinery, equipment and supplies except furniture and software packages Dispatch Date : 2021-07-09 Publish Date : 2021-07-... Latvia Contract value : 3,073,356.00 EUR Contractors : J.H. TÖNNJES E.A.S.T. GMBH & CO. KG 29/06/2021 15/07/2021 01/01/1900 77412249 19/07/2021 STATE REGIONAL DEVELOPMENT AGENCY Address : Address : Alberta iela 10 Town : Riga NUTS-Code : LT - Lietuva Postal Code : LV-1010 Contact Point : Ilga Cimdina Phone : +371 64331860 Fax : +371 67079001 http://www.vraa.gov.lv/lv/ pasts@vraa.gov.lv Latvia Latvia Contract Awards Latvia 30/06/2021 01/01/1900 3,783,002.32 EUR |
| NAICS |
| Power Hardware Instruments and Related Products Manufacturing for Measuring Regulation Furniture Machinery Regulation Agencies |
| CPVS |
| Peripheral equipment Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... System, storage and content management software package Control, safety, signalling and light equipment Screens Construction, foundation and surface works for highways, roads Furniture Uninterruptible power supplies Parts of computers Office, school and office equipment cleaning services IT software package Safety cases Parts of furniture Foundation work for highways, roads, streets and footpaths Construction work for highways, roads System, storage and content management software development services Parts of other vehicles Display cases Optical-disk drives Postal orders Electronic, electromechanical and electrotechnical supplies Hardware Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Furniture Automobiles and Auto Parts Supply Human Resource-HR Postal and Courier Services Machinery and Equipments-M&E Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
| Contractor |
| Contract Value |
|
3,783,002.32 EUR
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| URL |
|
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| Share |
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