Contract Details
Title

Chemical Delivery Reverse Osmosis Infiltrate Treatment Plant Maintenance Latvia

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
03.06.2021
Overview
Contract Award's Details : Chemical Delivery Reverse Osmosis Infiltrate Treatment Plant Maintenance SIA WASTE MANAGEMENT SOUTH LATTGALE INTERPHAGGS ORGANIZATION Chemical Delivery Reverse Osmosis Infiltrate Treatment Plant Maintenance Document Type: Contract Award Notice Title: Chemical delivery Reverse osmosis infiltrate treatment plant maintenance Contract No. : 1 REFERENCE NUMBER: SIA AADSO 2021/3 Contract Type: Supplies Estimated Value: 149802 - Eur DESCRIPTION: Chemical recovery of chemical regeneration of municipal refrigeration equipment membranes, adequate chemical products and components, provision of technical parameters of equipment. directory directory 24960000 - VARIOUS CHEMICAL PRODUCTS Authority Type: Regional or Local Authority Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION, WITH PARTICIPATION BY GPA COUNRIES Bid Type: Not Applicable Doc Title: Various Chemical Products DISPATCH DATE: 2021-04-07 PUBLISH DATE: 2021-04-12 Latvia Contract value : 149,802.00 EUR Contractors : BOTH EURECO 26/03/2021 04/06/2021 See in details 77302587 04/06/2021 SIA WASTE MANAGEMENT SOUTH LATTGALE INTERPHAGGS ORGANIZATION Address : Address: Gymnasium iela 28-2 Town: Daugavpils NUTS-CODE: LVL00 - Latvia Postal Code: LV-5401 Contact Point: Valerjans Gezjuns Phone: +371 29993540 http://www.aadso.lv aadso_iepirkumi@inbox.lv Latvia Latvia Contract Awards Latvia 26/03/2021 See in details 149,802.00 EUR
NAICS
Soil Preparation Specialized Freight (except Used Goods) Trucking Regulation Machinery Regulation Photographic Film General Freight Trucking Management
CPVS
Plants Directories Postal orders Dates
UNSPSC
-
Regions
Baltic Countries Europe Northern Europe
Sectors
Chemicals Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Plastic and Rubber Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Healthcare Equipment and Services
Contractor
Contract Value
149,802.00 EUR
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