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Contract Details
Title |
Purchase of Fuel for the Needs of the Augstdaugava Municipal Authorities Latvia |
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Language | English | |||
Organization | ||||
Published Date | 16.04.2024 | |||
Awarded Date | 24.01.2023 | |||
Overview | Contract Award's Details : Purchase of Fuel for the Needs of the Augstdaugava Municipal Authorities CENTRAL ADMINISTRATION OF THE MUNICIPALITY (AUGSTDAUGAVA MUNICIPAL AUTHORITY) Purchase of Fuel for the Needs of the Augstdaugava Municipal Authorities Document Type: Contract Award notice Title: Purchase of fuel for the needs of the Augstdaugava Municipal Authorities Contract No. : Customer Land.Reg.No. 000.2.1-17.3-2023/3, Supplier Lut.NRA.C-1211 Reference Number: Anpca 2022/55 Contract Type: Supplies Estimated Value: 217725.01 - EUR Description: Purchase of fuel for the needs of the Augstdaugava Municipal Authorities 09100000 - Fuels Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable DOC Title: Fuels Disatch Date: 2023-01-18 Publish Date: 2023-01-23 Latvia Contract value : 217,725.01 EUR Contractors : LIMITED LIABILITY COMPANY ASTARTE-NAFTTA, AS VIADA BALTIJA, SIA SILINI 06/01/2023 25/01/2023 01/01/1900 79001240 25/01/2023 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 06/01/2023 01/01/1900 217,725.01 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC | ||||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
217,725.01 EUR
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URL | ||
Share |
Title |
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Purchase of Fuel for the Needs of the Augstdaugava Municipal Authorities Latvia |
Country |
Language |
English |
Organization |
Published Date |
16.04.2024 |
Awarded Date |
24.01.2023 |
Overview |
Contract Award's Details : Purchase of Fuel for the Needs of the Augstdaugava Municipal Authorities CENTRAL ADMINISTRATION OF THE MUNICIPALITY (AUGSTDAUGAVA MUNICIPAL AUTHORITY) Purchase of Fuel for the Needs of the Augstdaugava Municipal Authorities Document Type: Contract Award notice Title: Purchase of fuel for the needs of the Augstdaugava Municipal Authorities Contract No. : Customer Land.Reg.No. 000.2.1-17.3-2023/3, Supplier Lut.NRA.C-1211 Reference Number: Anpca 2022/55 Contract Type: Supplies Estimated Value: 217725.01 - EUR Description: Purchase of fuel for the needs of the Augstdaugava Municipal Authorities 09100000 - Fuels Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable DOC Title: Fuels Disatch Date: 2023-01-18 Publish Date: 2023-01-23 Latvia Contract value : 217,725.01 EUR Contractors : LIMITED LIABILITY COMPANY ASTARTE-NAFTTA, AS VIADA BALTIJA, SIA SILINI 06/01/2023 25/01/2023 01/01/1900 79001240 25/01/2023 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 06/01/2023 01/01/1900 217,725.01 EUR |
NAICS |
Bolt Regulation Highway Turned Product and Screw Regulation Highway Highway Machine Shops; Turned Product; and Screw |
CPVS |
Petroleum products, fuel, electricity and other sources of energy Nuts Fuels Administration, defence and social security services Postal orders Parts of fuel, hand and concrete pumps Dates |
UNSPSC |
Fuels Nuts Awards IP phones Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Plastic and Rubber Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
217,725.01 EUR
|
URL |
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Share |
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