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Contract Details
Title |
Purchase of Standardization Space Equipment and Equipment - Support Equipment Block 1 Latvia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 03.07.2022 | |||
Overview | Contract Award's Details : Purchase of Standardization Space Equipment and Equipment - Support Equipment Block 1 RIGA STRADINS UNIVERSITY Purchase of Food Products for Naf Needs Document Type : Contract award notice Title : Partikas produktu iegade NBS vajadzibam Contract No. : 85/3.RNC/2022 Reference Number : VAMOIC 2018/038 Contract Type : Supplies Estimated Value : 347287.50 - EUR Description : Par partikas produktu piegadi 15000000 - Food, beverages, tobacco and related products Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Food, beverages, tobacco and related products Dispatch Date : 2022-06-28 Publish Date : 2022-07-01 Latvia Contract value : 5,210.00 EUR Contractors : SIA DOMA 16/06/2022 04/07/2022 01/01/1900 78433488 04/07/2022 LR NAF SECURITY COMMAND 3RD REEGIONAL SECURITY CENTER Address : Address: Adazi Municipality Town: Kadaga Nut -Code: LV00 - Latvia Postal Code: 2103 Contact Point: Elina Nagle Phone: +371 67335617 https://www.mod.gov.lv/ elina.nagle@mil.lv Latvia Latvia Contract Awards Latvia 13/06/2022 01/01/1900 347,287.50 EUR | |||
NAICS | ||||
CPVS |
Nuts
Beverages, tobacco and related products
Tobacco goods
Tobacco, tobacco goods and supplies
Blocks
Command, control, communication systems
Supports
Command, control, communication and computer systems
Food, beverage and tobacco-processing machinery
Food, beverages, tobacco and related products
Security, fire-fighting, police and defence equipment
Tobacco
Postal orders
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
347,287.50 EUR
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URL | ||
Share |
Title |
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Purchase of Standardization Space Equipment and Equipment - Support Equipment Block 1 Latvia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
03.07.2022 |
Overview |
Contract Award's Details : Purchase of Standardization Space Equipment and Equipment - Support Equipment Block 1 RIGA STRADINS UNIVERSITY Purchase of Food Products for Naf Needs Document Type : Contract award notice Title : Partikas produktu iegade NBS vajadzibam Contract No. : 85/3.RNC/2022 Reference Number : VAMOIC 2018/038 Contract Type : Supplies Estimated Value : 347287.50 - EUR Description : Par partikas produktu piegadi 15000000 - Food, beverages, tobacco and related products Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Food, beverages, tobacco and related products Dispatch Date : 2022-06-28 Publish Date : 2022-07-01 Latvia Contract value : 5,210.00 EUR Contractors : SIA DOMA 16/06/2022 04/07/2022 01/01/1900 78433488 04/07/2022 LR NAF SECURITY COMMAND 3RD REEGIONAL SECURITY CENTER Address : Address: Adazi Municipality Town: Kadaga Nut -Code: LV00 - Latvia Postal Code: 2103 Contact Point: Elina Nagle Phone: +371 67335617 https://www.mod.gov.lv/ elina.nagle@mil.lv Latvia Latvia Contract Awards Latvia 13/06/2022 01/01/1900 347,287.50 EUR |
NAICS |
Bolt Regulation Securities Turned Product and Screw Tobacco Machinery Regulation Colleges Colleges Colleges Machine Shops; Turned Product; and Screw |
CPVS |
Nuts Beverages, tobacco and related products Tobacco goods Tobacco, tobacco goods and supplies Blocks Command, control, communication systems Supports Command, control, communication and computer systems Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Security, fire-fighting, police and defence equipment Tobacco Postal orders Dates |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
347,287.50 EUR
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URL |
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Share |
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