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Contract Details
| Title |
Procurement Contract No. 13 / S-2020 On Supply Of Printing Raw Materials (paper) (identification No. Lgia 2020/001) Latvia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 18.05.2020 | |||
| Overview | Contract Award's Details : Procurement Contract No. 13 / S-2020 On Supply Of Printing Raw Materials (paper) (identification No. Lgia 2020/001) Procurement Contract No. 13 / S-2020 On Supply Of Printing Raw Materials (paper) (identification No. Lgia 2020/001) Contract awarded for Procurement contract no. 13 / s-2020 on supply of printing raw materials (paper) (identification no. Lgia 2020/001) Contract price offered (excluding vat): 23416.63 currency: eur total contract price (including all applicable taxes, except vat): 23416.63 currency: eur section v: excluding vat. Additional information v.1. The contract relates to a project and / or program financed by european union funds yes no if yes, reference to the project (s) and / or program (s): v.2. Environmental requirements are included in the procurement documents yes no if yes, provide information on the following requirements: group to which the Latvia Contract value : 23,417.00 LVL Contractors : AKCIJU SABIEDRIBA ANTALIS See in details 19/05/2020 18/08/2020 76296376 19/05/2020 Address : Guatemala Latvia Contract Awards Latvia LGIA 2020/001 See in details 18/08/2020 23,417.00 LVL | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
23,417.00 LVL
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URL | ||
| Share | ||||
Latvia
| Title |
|---|
Procurement Contract No. 13 / S-2020 On Supply Of Printing Raw Materials (paper) (identification No. Lgia 2020/001) Latvia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 18.05.2020 |
| Overview |
| Contract Award's Details : Procurement Contract No. 13 / S-2020 On Supply Of Printing Raw Materials (paper) (identification No. Lgia 2020/001) Procurement Contract No. 13 / S-2020 On Supply Of Printing Raw Materials (paper) (identification No. Lgia 2020/001) Contract awarded for Procurement contract no. 13 / s-2020 on supply of printing raw materials (paper) (identification no. Lgia 2020/001) Contract price offered (excluding vat): 23416.63 currency: eur total contract price (including all applicable taxes, except vat): 23416.63 currency: eur section v: excluding vat. Additional information v.1. The contract relates to a project and / or program financed by european union funds yes no if yes, reference to the project (s) and / or program (s): v.2. Environmental requirements are included in the procurement documents yes no if yes, provide information on the following requirements: group to which the Latvia Contract value : 23,417.00 LVL Contractors : AKCIJU SABIEDRIBA ANTALIS See in details 19/05/2020 18/08/2020 76296376 19/05/2020 Address : Guatemala Latvia Contract Awards Latvia LGIA 2020/001 See in details 18/08/2020 23,417.00 LVL |
| NAICS |
| Pulp Photographic Film Funds |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Sections Paper, printing and bookbinding machinery and parts Vats |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Environmental Work Printing and Publishing Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
|
23,417.00 LVL
|
| URL |
|
|
| Share |
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