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Contract Details
| Title |
General Agreement on the Right to Supply Interactive Screen to the Needs of Riga City Municipality Structural Units Latvia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.11.2022 | |||
| Overview | Contract Award's Details : General Agreement on the Right to Supply Interactive Screen to the Needs of Riga City Municipality Structural Units RIGA NATIONAL MUNICIPAL AGENCY “RIGA DIGITAL AGENCY” Establishment of a Dynamic Procurement System for the Purchase of Centralized Natural Gas Document Type: Contract Award notice Title: Creating a Dynamic Procurement System for Providing Centralized Natural Gases Contract No. : 3-L-1/440/2022 Reference Number: RTU 2021/70 Contract Type: Supplies Estimated Value: 206611.57 - EUR Description: Establishment of a dynamic procurement system for the purchase of centralized natural gas 09123000 - Natural Gas Authority Type: Minister or Any Other National or Federal Authority Type of Procedure: Restricted Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable DOC Title: Natural Gas Disatch Date: 2022-10-26 Publish Date: 2022-10-31 Latvia Contract value : 8,125.00 EUR Contractors : LIMITED LIABILITY COMPANY LIELVARD 24/10/2022 16/11/2022 01/01/1900 78784364 16/11/2022 RIGA TECHNICAL UNIVERSITY Address : Address: Lime 1 TOWN: RIGA NUTS-CODE: LVL00 - Latvia Postal Code: LV 1658 Contact Point: Liva Todzevics Phone: +371 67089437 FAX: +371 67089710 http://www.rtu.lv baiba.ubele@rtu.lv Latvia Latvia Contract Awards Latvia 29/08/2022 01/01/1900 206,611.57 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
206,611.57 EUR
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URL | ||
| Share | ||||
Latvia
| Title |
|---|
General Agreement on the Right to Supply Interactive Screen to the Needs of Riga City Municipality Structural Units Latvia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.11.2022 |
| Overview |
| Contract Award's Details : General Agreement on the Right to Supply Interactive Screen to the Needs of Riga City Municipality Structural Units RIGA NATIONAL MUNICIPAL AGENCY “RIGA DIGITAL AGENCY” Establishment of a Dynamic Procurement System for the Purchase of Centralized Natural Gas Document Type: Contract Award notice Title: Creating a Dynamic Procurement System for Providing Centralized Natural Gases Contract No. : 3-L-1/440/2022 Reference Number: RTU 2021/70 Contract Type: Supplies Estimated Value: 206611.57 - EUR Description: Establishment of a dynamic procurement system for the purchase of centralized natural gas 09123000 - Natural Gas Authority Type: Minister or Any Other National or Federal Authority Type of Procedure: Restricted Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable DOC Title: Natural Gas Disatch Date: 2022-10-26 Publish Date: 2022-10-31 Latvia Contract value : 8,125.00 EUR Contractors : LIMITED LIABILITY COMPANY LIELVARD 24/10/2022 16/11/2022 01/01/1900 78784364 16/11/2022 RIGA TECHNICAL UNIVERSITY Address : Address: Lime 1 TOWN: RIGA NUTS-CODE: LVL00 - Latvia Postal Code: LV 1658 Contact Point: Liva Todzevics Phone: +371 67089437 FAX: +371 67089710 http://www.rtu.lv baiba.ubele@rtu.lv Latvia Latvia Contract Awards Latvia 29/08/2022 01/01/1900 206,611.57 EUR |
| NAICS |
| Regulation Regulation and Administration of Communications Regulation Colleges Regulation and Administration of Communications Colleges Colleges Agencies |
| CPVS |
| Lime Gases System, storage and content management software package Screens Structural works Limes System, storage and content management software development services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
206,611.57 EUR
|
| URL |
|
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| Share |
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