Publications Office of the EU
Purchase of raw materials and repairs for printing equipment - EU tenders
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Overview
  • Published
    11/04/2025
  • Deadline
    12/05/2025
  • Opening of tenders
    12/05/2025
  • Today
    23/05/2025
Status
Submission closed
Type of contract
Supplies
Subject for Renewal
Yes
Buyer
SIA „Rīgas Austrumu klīniskā universitātes slimnīca”
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: LV006 Rīga
Business sector (Main CPV)
30125100 Toner cartridges
Total estimated contract value (excluding VAT)
247,000.00
Total final contract value (excluding VAT)
Not available
Procedure details
Tender reference number
RAKUS2025/16K
Description

Purchase of raw materials and repairs for printing equipment Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://www.eis.gov.lv/EKEIS/Supplier/Procurement/145253
Tenders may be submitted
Electronic submission: allowed
https://www.eis.gov.lv/EKEIS/Supplier/Procurement/145253
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
12/05/2025 15:00
Place of performance
LV Latvija
LV006 Rīga
CPV code

30125100 - Toner cartridges

50310000 - Maintenance and repair of office machinery

Award method
Cena (C6)
Estimated value
247,000.00
Final contracted value
Not available
Award of contract
Not available
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.