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Contract Details
Title |
Purchase of Individual Equipment Latvia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 16.04.2024 | |||
Awarded Date | 15.11.2022 | |||
Overview | Contract Award's Details : Purchase of Individual Equipment NATIONAL DEFENSE LOGISTICS AND PROCUREMENT CENTER Purchase of Individual Equipment Document Type : Contract award notice Title : Individuala ekipejuma iegade Contract No. : VALIC/2022-547 Reference Number : VALIC 2022/035/EN-P-AK Contract Type : Supplies Estimated Value : 1272461.17 - EUR Description : Indivuala ekipejuma iegade 35810000 - Individual equipment 35812300 - Combat gear 39241100 - Knives 24615000 - Fuses, caps, igniters and electric detonators 30192700 - Stationery 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 : Individual equipment Dispatch Date : 2022-11-08 Publish Date : 2022-11-11 Latvia Contract value : 1,272,461.17 EUR Contractors : LIMITED LIABILITY COMPANY STRELNIEKS-A, GLADIO MC LTD., BRASA DEFENCE SYSTEMS LTD., ARSENAL LV LTD., LIMITED LIABILITY COMPANY SEMONALV, SIA MILSUPPLY, SIA VEFABRIKA, SIA LAIVU DEPO 24/10/2022 16/11/2022 01/01/1900 78776042 16/11/2022 NATIONAL DEFENSE LOGISTICS AND PROCUREMENT CENTER Address : Address: Biks res Street 6 Town: Riga NUTS-Code: LV00 - Latvia Postal Code: LV-1073 Contact Point: M ra Ozoli a Phone: +371 68202682 http://www.valic.gov.lv nauris.rolavs@valic.gov.lv Latvia Latvia Contract Awards Latvia 24/10/2022 01/01/1900 1,272,461.17 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,272,461.17 EUR
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URL | ||
Share |
Title |
---|
Purchase of Individual Equipment Latvia |
Country |
Language |
English |
Organization |
Published Date |
16.04.2024 |
Awarded Date |
15.11.2022 |
Overview |
Contract Award's Details : Purchase of Individual Equipment NATIONAL DEFENSE LOGISTICS AND PROCUREMENT CENTER Purchase of Individual Equipment Document Type : Contract award notice Title : Individuala ekipejuma iegade Contract No. : VALIC/2022-547 Reference Number : VALIC 2022/035/EN-P-AK Contract Type : Supplies Estimated Value : 1272461.17 - EUR Description : Indivuala ekipejuma iegade 35810000 - Individual equipment 35812300 - Combat gear 39241100 - Knives 24615000 - Fuses, caps, igniters and electric detonators 30192700 - Stationery 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 : Individual equipment Dispatch Date : 2022-11-08 Publish Date : 2022-11-11 Latvia Contract value : 1,272,461.17 EUR Contractors : LIMITED LIABILITY COMPANY STRELNIEKS-A, GLADIO MC LTD., BRASA DEFENCE SYSTEMS LTD., ARSENAL LV LTD., LIMITED LIABILITY COMPANY SEMONALV, SIA MILSUPPLY, SIA VEFABRIKA, SIA LAIVU DEPO 24/10/2022 16/11/2022 01/01/1900 78776042 16/11/2022 NATIONAL DEFENSE LOGISTICS AND PROCUREMENT CENTER Address : Address: Biks res Street 6 Town: Riga NUTS-Code: LV00 - Latvia Postal Code: LV-1073 Contact Point: M ra Ozoli a Phone: +371 68202682 http://www.valic.gov.lv nauris.rolavs@valic.gov.lv Latvia Latvia Contract Awards Latvia 24/10/2022 01/01/1900 1,272,461.17 EUR |
NAICS |
Regulation Regulation and Administration of Communications Highway Office Supplies Machinery Regulation Highway Regulation and Administration of Communications Highway |
CPVS |
Caps System, storage and content management software package Stationery Fuses System, storage and content management software development services Gears, gearing and driving elements Individual equipment Knives Postal orders Turning gear Dates Fuses, caps, igniters and electric detonators |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
Contractor |
Contract Value |
1,272,461.17 EUR
|
URL |
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Share |
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