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Main information
| Procurement number | |||
|---|---|---|---|
| ST 2026/23 | |||
| Procurement type | |||
| Contract or concession notice – standard regime | |||
| Deadline | |||
| Published date | |||
| Value | |||
| 0,00 € | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| Akciju sabiedrība "Sadales tīkls" | |||
| Description | |||
| Procurement categories | |||
03400000 - Forestry and logging products 09210000 - Lubricating preparations 14200000 - Sand and clay 24910000 - Glues 24951000 - Greases and lubricants 24959000 - Aerosols and chemicals in disc form 24963000 - Anti-corrosion products 31000000 - Electrical machinery, apparatus, equipment and consumables; lighting 31440000 - Batteries 33741300 - Hand sanitizer 33760000 - Toilet paper, handkerchiefs, hand towels and serviettes 35821000 - Flags 38300000 - Measuring instruments 38400000 - Instruments for checking physical characteristics 39131000 - Office shelving 39190000 - Wallpaper and other coverings 39220000 - Kitchen equipment, household and domestic items and catering supplies 39515400 - Blinds 39715000 - Water heaters and heating for buildings; plumbing equipment 39800000 - Cleaning and polishing products 44100000 - Construction materials and associated items 44141000 - Conduit 44221000 - Windows, doors and related items 44310000 - Wire products 44320000 - Cable and related products 44330000 - Bars, rods, wire and profiles used in construction 44411000 - Sanitary ware 44500000 - Tools, locks, keys, hinges, fasteners, chain and springs 44600000 - Tanks, reservoirs and containers; central-heating radiators and boilers 44800000 - Paints, varnishes and mastics 44900000 - Stone for construction, limestone, gypsum and slate | |||