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Contract Details
| Title |
Purchase of Software for Ropazi County Municipality Latvia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 01.09.2023 | |||
| Overview | Contract Award's Details : Purchase of Software for Ropazi County Municipality ROPAZI MUNICIPALITY Delivery of Food Products to the Needs of the Augstdaugava Municipality for Educational Institutions 2023/2024 Document Type: Contract Award notice Title: Delivery of foodstuffs for the needs of the Augstdaugava Municipality for educational institutions 2023/2024 Contract No. : 1 Reference Number: Anpca 2023/28 Contract Type: Supplies Estimated Value: 426691.98 - EUR Description: Delivery of foodstuffs for the needs of the Augstdaugava Municipality for educational institutions 2023/2024 in the school year 15000000 - Food, Beverages, Tobacco and Related Products Authority Type: Other 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 Disatch Date: 2023-08-28 Publish Date: 2023-09-01 Latvia Contract value : 48,306.00 EUR Contractors : LIMITED LIABILITY COMPANY DPA, 40003351675 30/08/2023 02/09/2023 01/01/1900 79835472 04/09/2023 CENTRAL ADMINISTRATION OF THE MUNICIPALITY (AUGSTDAUGAVA MUNICIPAL AUTHORITY) Address : Address: 2 Rigas Street Town: Daugavpils Nut -Code: LV005 - Latgale Postal Code: LV5401 Contact Point: Iveta Pundure Phone: +371 65422214 FAX: +371 65476810 http://www.augsdaugavasnovads.lv iepirkumi@augsdaugavasnovads.lv Latvia Latvia Contract Awards Latvia 22/08/2023 01/01/1900 426,691.98 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
426,691.98 EUR
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URL | ||
| Share | ||||
Latvia
| Title |
|---|
Purchase of Software for Ropazi County Municipality Latvia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 01.09.2023 |
| Overview |
| Contract Award's Details : Purchase of Software for Ropazi County Municipality ROPAZI MUNICIPALITY Delivery of Food Products to the Needs of the Augstdaugava Municipality for Educational Institutions 2023/2024 Document Type: Contract Award notice Title: Delivery of foodstuffs for the needs of the Augstdaugava Municipality for educational institutions 2023/2024 Contract No. : 1 Reference Number: Anpca 2023/28 Contract Type: Supplies Estimated Value: 426691.98 - EUR Description: Delivery of foodstuffs for the needs of the Augstdaugava Municipality for educational institutions 2023/2024 in the school year 15000000 - Food, Beverages, Tobacco and Related Products Authority Type: Other 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 Disatch Date: 2023-08-28 Publish Date: 2023-09-01 Latvia Contract value : 48,306.00 EUR Contractors : LIMITED LIABILITY COMPANY DPA, 40003351675 30/08/2023 02/09/2023 01/01/1900 79835472 04/09/2023 CENTRAL ADMINISTRATION OF THE MUNICIPALITY (AUGSTDAUGAVA MUNICIPAL AUTHORITY) Address : Address: 2 Rigas Street Town: Daugavpils Nut -Code: LV005 - Latgale Postal Code: LV5401 Contact Point: Iveta Pundure Phone: +371 65422214 FAX: +371 65476810 http://www.augsdaugavasnovads.lv iepirkumi@augsdaugavasnovads.lv Latvia Latvia Contract Awards Latvia 22/08/2023 01/01/1900 426,691.98 EUR |
| NAICS |
| Bolt Regulation Highway Turned Product and Screw Tobacco Regulation Highway Highway Machine Shops; Turned Product; and Screw |
| CPVS |
| Nuts Beverages, tobacco and related products Tobacco goods Tobacco, tobacco goods and supplies Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Administration, defence and social security services Tobacco Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Printing and Publishing Railways-Rail-Railroad Plastic and Rubber Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
426,691.98 EUR
|
| URL |
|
|
| Share |
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