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Contract Details
Title |
On the Conclusion of the General Agreement on Hardware Supplies (including Operational System and Office Software) for the Needs of Liepaja National Municipal Authorities and Agencies Latvia
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 23.07.2023 | |||
Overview | Contract Award's Details : On the Conclusion of the General Agreement on Hardware Supplies (including Operational System and Office Software) for the Needs of Liepaja National Municipal Authorities and Agencies LIEPAJA NATIONAL MUNICIPALITY The Supply of Electricity Document Type : Contract award notice Title : ELEKTROENERGIJAS PIEGADE Contract No. : 1 Reference Number : SKS 2023/04 Contract Type : Supplies Estimated Value : 296608 - EUR Description : ELEKTROENERGIJAS PIEGADE 09310000 - Electricity Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Electricity Dispatch Date : 2023-07-19 Publish Date : 2023-07-24 Latvia Contract value : 60,700.80 EUR Contractors : SIA ELECTRICAL SHALLY AND MAINTENANCE CENTER 10/05/2023 24/07/2023 01/01/1900 79626132 25/07/2023 SIA SALDUS KOMUNALSERVISS Address : Address: Dzirnavu Street 31 Town: Saldus Nut -Code: LV00 - Latvia Postal Code: LV3801 Contact Point: Peter Dubra Phone: +371 29713718 http://www.salduskomunalie.lv saldus.komunalserviss@saldus.lv Latvia Latvia Contract Awards Latvia 12/07/2023 01/01/1900 296,608.00 EUR | |||
NAICS | ||||
CPVS |
System, storage and content management software package
Nuts
Office, school and office equipment cleaning services
Electricity, heating, solar and nuclear energy
System, storage and content management software development services
Electrical, electromagnetic and mechanical treatment
Electricity
Postal orders
Hardware
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
296,608.00 EUR
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URL | ||
Share |
Title |
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On the Conclusion of the General Agreement on Hardware Supplies (including Operational System and Office Software) for the Needs of Liepaja National Municipal Authorities and Agencies Latvia
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
23.07.2023 |
Overview |
Contract Award's Details : On the Conclusion of the General Agreement on Hardware Supplies (including Operational System and Office Software) for the Needs of Liepaja National Municipal Authorities and Agencies LIEPAJA NATIONAL MUNICIPALITY The Supply of Electricity Document Type : Contract award notice Title : ELEKTROENERGIJAS PIEGADE Contract No. : 1 Reference Number : SKS 2023/04 Contract Type : Supplies Estimated Value : 296608 - EUR Description : ELEKTROENERGIJAS PIEGADE 09310000 - Electricity Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Electricity Dispatch Date : 2023-07-19 Publish Date : 2023-07-24 Latvia Contract value : 60,700.80 EUR Contractors : SIA ELECTRICAL SHALLY AND MAINTENANCE CENTER 10/05/2023 24/07/2023 01/01/1900 79626132 25/07/2023 SIA SALDUS KOMUNALSERVISS Address : Address: Dzirnavu Street 31 Town: Saldus Nut -Code: LV00 - Latvia Postal Code: LV3801 Contact Point: Peter Dubra Phone: +371 29713718 http://www.salduskomunalie.lv saldus.komunalserviss@saldus.lv Latvia Latvia Contract Awards Latvia 12/07/2023 01/01/1900 296,608.00 EUR |
NAICS |
Hardware Justice Bolt Regulation Justice Highway Turned Product and Screw Other Justice Regulation Highway Highway Other Justice Machine Shops; Turned Product; and Screw Agencies |
CPVS |
System, storage and content management software package Nuts Office, school and office equipment cleaning services Electricity, heating, solar and nuclear energy System, storage and content management software development services Electrical, electromagnetic and mechanical treatment Electricity Postal orders Hardware Dates |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging |
Contractor |
Contract Value |
296,608.00 EUR
|
URL |
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Share |
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