Contract Details
Title

Delivery of Materials Required for Ensuring the Operation of the Tissue Center Latvia

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
17.10.2021
Overview
Contract Award's Details : Delivery of Materials Required for Ensuring the Operation of the Tissue Center SIA RIGA EAST CLINICAL UNIVERSITY HOSPITAL Catering Services for Daugavpils City 11 Educational Institutions Document Type: Contract Award Notice Title: Catering services to Daugavpils city 11 Educational Institutions Contract No. : 9 Reference Number: DPD 2021/56 Contract Type: Services Estimated Value: 297414 - Eur Description: Providing catering services in Daugavpils city 11 Educational Institutions directory 55524000 - SCHOOL CATERING SERVICES Authority Type: Regional or Local Authority Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION Bid Type: Not Applicable Doc Title: School Catering Services DISPATCH DATE: 2021-09-14 PUBLISH DATE: 2021-09-17 Latvia Contract value : 5,460.84 EUR Contractors : LIMITED LIABILITY COMPANY BIOAVOTS, LIMITED LIABILITY COMPANY INTERLUX, SIA MEDIQ LATVIJA, LIMITED LIABILITY COMPANY INDUSTRIAL TECHNOLOGY, LIMITED LIABILITY COMPANY LABOCHEMA LATVIJA 14/09/2021 18/10/2021 01/01/1900 77681272 05/10/2021 DAUGAVPILS CITY MUNICIPALITY Address : Address: Kr.Valdemara Street 1, Daugavpils, LV - 5400 Town: Daugavpils NUTS-CODE: LVL00 - Latvia Postal Code: LV-5400 Contact Point: Kristine Shede Phone: +371 65404201 FAX: +371 65421941 https://www.daugavpils.lv kristine.sede@daugavpils.lv Latvia Latvia Contract Awards Latvia 30/08/2021 01/01/1900 297,414.00 EUR
NAICS
Specialized Freight (except Used Goods) Trucking Regulation Highway Regulation Highway Commercial Colleges Colleges Colleges Highway General Freight Trucking
CPVS
Directories Other services Postal orders Dates
UNSPSC
-
Regions
Baltic Countries Europe Northern Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor
Contract Value
297,414.00 EUR
URL
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