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Contract Details
Title |
Purchase Of Various Containers (latvia-riga: Special-purpose Mobile Containers) Latvia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 07.11.2018 | |||
Overview | Contract Award's Details : Purchase Of Various Containers (latvia-riga: Special-purpose Mobile Containers) Nodrošinajuma Pavelnieciba 90001259776 Vienibas Gatve 56 Riga Lv-1004 Latvia Contact Person: Zane Krumina-Graudina Tel: +371 67804421 E-Mail: Zane.Krumina-Graudin@Mil.Lv Fax: +371 67601219 Delivery And Installation Of A Digital Fundus Chamber For The Needs Of Sia Bauska Hospital Contract awarded for Delivery and installation of a digital fundus chamber for the needs of sia bauska hospital n nProposed contract price (excl. Vat): 11560 currency: eur total contracted contract (including all applicable taxes, excluding vat): 11560 currency: eur n n Latvia Contract value : 64,000.00 LVL Contractors : SIA MODUL See in details 08/11/2018 07/02/2019 11879014 09/11/2018 Address : Latvia Latvia Contract Awards Latvia BS 2018/7/SAM 9.3.2. ERAF See in details 08/02/2019 11,560.00 LVL | |||
NAICS |
-
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CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
11,560.00 LVL
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URL | ||
Share |
Title |
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Purchase Of Various Containers (latvia-riga: Special-purpose Mobile Containers) Latvia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
07.11.2018 |
Overview |
Contract Award's Details : Purchase Of Various Containers (latvia-riga: Special-purpose Mobile Containers) Nodrošinajuma Pavelnieciba 90001259776 Vienibas Gatve 56 Riga Lv-1004 Latvia Contact Person: Zane Krumina-Graudina Tel: +371 67804421 E-Mail: Zane.Krumina-Graudin@Mil.Lv Fax: +371 67601219 Delivery And Installation Of A Digital Fundus Chamber For The Needs Of Sia Bauska Hospital Contract awarded for Delivery and installation of a digital fundus chamber for the needs of sia bauska hospital n nProposed contract price (excl. Vat): 11560 currency: eur total contracted contract (including all applicable taxes, excluding vat): 11560 currency: eur n n Latvia Contract value : 64,000.00 LVL Contractors : SIA MODUL See in details 08/11/2018 07/02/2019 11879014 09/11/2018 Address : Latvia Latvia Contract Awards Latvia BS 2018/7/SAM 9.3.2. ERAF See in details 08/02/2019 11,560.00 LVL |
NAICS |
- |
CPVS |
Other containers Large containers Vats |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
11,560.00 LVL
|
URL |
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Share |
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