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Contract Details
Title |
Providing a Catering Service in Liepaja Preschool Education at Koku Street 10 and Liepaja Christian Preschool Educational Institution in Accordance with Green Public Procurement Criteria Latvia |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 13.06.2021 | |||
Overview | Contract Award's Details : Providing a Catering Service in Liepaja Preschool Education at Koku Street 10 and Liepaja Christian Preschool Educational Institution in Accordance with Green Public Procurement Criteria LIEPAJA CITY MUNICIPALITY Providing a Catering Service in Liepaja Preschool Education at Koku Street 10 and Liepaja Christian Preschool Educational Institution in Accordance with Green Public Procurement Criteria Document Type: Contract Award Notice Title: Catering service provision of Liepaja Preschool Education at Koku Street 10 and Liepaja Christian Preschool Educational Institution in accordance with Green Public Procurement Criteria Contract No. : 1 REFERENCE NUMBER: page 2020/87 Contract Type: Services Estimated Value: 1310626.80 - EUR Description: Providing a catering service in Liepaja Preschool Education at Koku Street 10 and Liepaja Christian Preschool Educational Institution in accordance with Green Public Procurement Criteria. directory directory 55523100 - SCHOOL-MEAL SERVICES Authority Type: Regional or Local Authority Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION Bid Type: Not Applicable Doc Title: School-Meal Services DISPATCH DATE: 2021-06-01 PUBLISH DATE: 2021-06-04 Latvia Contract value : 1,310,626.80 EUR Contractors : SIA MARA BEAR 05/05/2021 14/06/2021 See in details 77314940 14/06/2021 LIEPAJA CITY MUNICIPALITY Address : Address: Rose Street 6 Town: Liepaja NUTS-CODE: LVL00 - Latvia Postal Code: LV-3401 Contact Point: League Barbecue Phone: +371 63422336 FAX: +371 63404777 http://www.liepaja.lv iepirkumi@liepaja.lv Latvia Latvia Contract Awards Latvia 05/05/2021 See in details 1,310,626.80 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,310,626.80 EUR
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URL | ||
Share |
Title |
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Providing a Catering Service in Liepaja Preschool Education at Koku Street 10 and Liepaja Christian Preschool Educational Institution in Accordance with Green Public Procurement Criteria Latvia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
13.06.2021 |
Overview |
Contract Award's Details : Providing a Catering Service in Liepaja Preschool Education at Koku Street 10 and Liepaja Christian Preschool Educational Institution in Accordance with Green Public Procurement Criteria LIEPAJA CITY MUNICIPALITY Providing a Catering Service in Liepaja Preschool Education at Koku Street 10 and Liepaja Christian Preschool Educational Institution in Accordance with Green Public Procurement Criteria Document Type: Contract Award Notice Title: Catering service provision of Liepaja Preschool Education at Koku Street 10 and Liepaja Christian Preschool Educational Institution in accordance with Green Public Procurement Criteria Contract No. : 1 REFERENCE NUMBER: page 2020/87 Contract Type: Services Estimated Value: 1310626.80 - EUR Description: Providing a catering service in Liepaja Preschool Education at Koku Street 10 and Liepaja Christian Preschool Educational Institution in accordance with Green Public Procurement Criteria. directory directory 55523100 - SCHOOL-MEAL SERVICES Authority Type: Regional or Local Authority Type of Procedure: Open Procedure REGULATION: EUROPEAN UNION Bid Type: Not Applicable Doc Title: School-Meal Services DISPATCH DATE: 2021-06-01 PUBLISH DATE: 2021-06-04 Latvia Contract value : 1,310,626.80 EUR Contractors : SIA MARA BEAR 05/05/2021 14/06/2021 See in details 77314940 14/06/2021 LIEPAJA CITY MUNICIPALITY Address : Address: Rose Street 6 Town: Liepaja NUTS-CODE: LVL00 - Latvia Postal Code: LV-3401 Contact Point: League Barbecue Phone: +371 63422336 FAX: +371 63404777 http://www.liepaja.lv iepirkumi@liepaja.lv Latvia Latvia Contract Awards Latvia 05/05/2021 See in details 1,310,626.80 EUR |
NAICS |
Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Highway Other Justice Regulation Highway Highway General Freight Trucking Other Justice |
CPVS |
Directories Other services Postal orders Dates |
UNSPSC |
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Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Plastic and Rubber Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
1,310,626.80 EUR
|
URL |
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Share |
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