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Here is the current information about the procurement “PROCUREMENT OF A NITROGEN GENERATION SYSTEM” (ID No. 039-7).
Procurement object
- Subject: Nitrogen generation system for 3D printing equipment (1 unit).
- Main technical requirements:
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Buyer contracts
Main information
| Procurement number | |||
|---|---|---|---|
| 039-7 | |||
| Procurement type | |||
| N/A | |||
| Deadline | |||
| Published date | |||
| Value | |||
| 15 000,00 € | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| Sabiedrība ar ierobežotu atbildību "ERASER" | |||
| Description | |||
| Procurement categories | |||
42122000 - Pumps 42122130 - Water pumps 42997300 - Industrial robots | |||
Other information
| notice_type | |||
|---|---|---|---|
| mk-contract | |||
| Notice identifier | |||
| 228306ab-b60e-4229-ae99-a7109b4a70df | |||
| Legal basis of the procedure | |||
| Procurement under the Regulations on the Procurement Procedure and Its Application for Customer-Funded Projects | |||
| Notice type | |||
| Notice of the funding recipient's procurement procedure | |||
| Form type | |||
| Tender | |||
| Procedure identifier | |||
| cd938844-7253-4e53-80f4-d6095108818a | |||
| Organization name | |||
| Limited Liability Company "ERASER" | |||
| Organization identifier | |||
| 40203570134 | |||
| Organization's country | |||
| Latvia | |||
| Country subdivision | |||
| LV00A | |||
| Organization's city | |||
| Mārupe parish | |||
| Organization's postal code | |||
| LV-2166 | |||
| Organization Street | |||
| Mārupe Municipality, "Ezīši" | |||
| Contact point | |||
| Agnese Kovaļevska-Eglāja, [email protected], +37126144905 | |||
| Procurement Identification No. | |||
| 039-7 | |||
| Procurement name | |||
| PROCUREMENT OF A NITROGEN GENERATION SYSTEM | |||
| Description of the procurement subject | |||
| Nitrogen generation system for 3D printing machines – 1 pcs. | |||
| Asset type | |||
| delivery | |||
| The procurement is divided into parts | |||
| No | |||
| Estimated value of the procurement | |||
| 1500000, EUR, 15 000,00 € | |||
| Deadline for submission of tenders | |||
| Place of performance of the contract | |||
| Mārupes nov., "Ezīši", Mārupes pag., LV-2166, LV00A, Latvia | |||
| Responsible European Union fund authority or other institution | |||
| Central Finance and Contract Agency | |||
| Name of the support activity | |||
| 1.2.1.1 Support for the development and internationalisation of new products | |||
| Procurement subject details | |||
| [object Object],[object Object],[object Object],[object Object],[object Object],[object Object] | |||
| Submission address | |||
| The offer can be submitted in person or by post to the address: “Ezīši”, Mārupes pagasts, Mārupes novads, LV-2166, Republic of Latvia, or electronically by email to: [email protected] | |||
| attached_files | |||
| [object Object] | |||
| link | |||
| https://eformsb.pvs.iub.gov.lv/show/228306ab-b60e-4229-ae99-a7109b4a70df | |||