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Contract Details
| Title |
Recurrent Procurement - Providing Catering Service in Adazi High School and Adazi High School Preschool Latvia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 16.04.2024 | |||
| Awarded Date | 26.12.2021 | |||
| Overview | Contract Award's Details : Recurrent Procurement - Providing Catering Service in Adazi High School and Adazi High School Preschool ADAZI MUNICIPALITY Recurrent Procurement - Providing Catering Service in Adazi High School and Adazi High School Preschool Document Type: Contract Award Notice Title: Recurrent procurement - Providing catering service in Adazi High School and Adazi High School Preschool Contract No. : JUR 2021-12 / 1004 REFERENCE NUMBER: INP 2021/159 CONTRACT TYPE: SERVICES Estimated Value: 1356570 - EUR Description: Repeated Procurement - Providing a Catering Service in Adazi High School and Adazi Secondary School Preschool directory 55524000 - SCHOOL CATERING SERVICES 55523000 - Catering Services for Other Enterprises Or Other Institutions 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: 2021-12-20 PUBLISH DATE: 2021-12-24 Latvia Contract value : 1,356,570.00 EUR Contractors : LIMITED LIABILITY COMPANY BALTIC RESTAURANTS LATVIA, SIA BALTIC RESTAURANTS CATERING 13/12/2021 27/12/2021 01/01/1900 77971588 27/12/2021 ADAZI MUNICIPALITY Address : Address: Gaujas iela 33A Town: Adazi county NUTS-CODE: LV007 - Pieriga Postal Code: LV-2164 Contact Point: Procurement Specialist Phone: +371 67996298 FAX: +371 67997828 http://www.adazi.lv iepirkumi@adazi.lv Latvia Latvia Contract Awards Latvia 13/12/2021 01/01/1900 1,356,570.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,356,570.00 EUR
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URL | ||
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Latvia
| Title |
|---|
Recurrent Procurement - Providing Catering Service in Adazi High School and Adazi High School Preschool Latvia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 16.04.2024 |
| Awarded Date |
| 26.12.2021 |
| Overview |
| Contract Award's Details : Recurrent Procurement - Providing Catering Service in Adazi High School and Adazi High School Preschool ADAZI MUNICIPALITY Recurrent Procurement - Providing Catering Service in Adazi High School and Adazi High School Preschool Document Type: Contract Award Notice Title: Recurrent procurement - Providing catering service in Adazi High School and Adazi High School Preschool Contract No. : JUR 2021-12 / 1004 REFERENCE NUMBER: INP 2021/159 CONTRACT TYPE: SERVICES Estimated Value: 1356570 - EUR Description: Repeated Procurement - Providing a Catering Service in Adazi High School and Adazi Secondary School Preschool directory 55524000 - SCHOOL CATERING SERVICES 55523000 - Catering Services for Other Enterprises Or Other Institutions 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: 2021-12-20 PUBLISH DATE: 2021-12-24 Latvia Contract value : 1,356,570.00 EUR Contractors : LIMITED LIABILITY COMPANY BALTIC RESTAURANTS LATVIA, SIA BALTIC RESTAURANTS CATERING 13/12/2021 27/12/2021 01/01/1900 77971588 27/12/2021 ADAZI MUNICIPALITY Address : Address: Gaujas iela 33A Town: Adazi county NUTS-CODE: LV007 - Pieriga Postal Code: LV-2164 Contact Point: Procurement Specialist Phone: +371 67996298 FAX: +371 67997828 http://www.adazi.lv iepirkumi@adazi.lv Latvia Latvia Contract Awards Latvia 13/12/2021 01/01/1900 1,356,570.00 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Regulation 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 Plastic and Rubber Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
1,356,570.00 EUR
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| URL |
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| Share |
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