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Contract Details
| Title |
Fuel Delivery to Daugavpils City Municipal Authorities Latvia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.01.2023 | |||
| Overview | Contract Award's Details : Fuel Delivery to Daugavpils City Municipal Authorities DAUGAVPILS CITY MUNICIPALITY Purchase of Food Products for Nbs Suv Needs Document Type : Contract award notice Title : Partikas produktu iegade NBS SUV vajadzibam Contract No. : p-369/NP/2022/VAMOIC2019/090 Reference Number : VAMOIC 2019/090 Contract Type : Supplies Estimated Value : 3780 - EUR Description : Partikas produktu iegade NBS SUV vajadzibam 15000000 - Food, beverages, tobacco and related products Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Food, beverages, tobacco and related products Dispatch Date : 2023-01-09 Publish Date : 2023-01-13 Latvia Contract value : 224,525.85 EUR Contractors : JSC VIADA BALTIJA 05/01/2023 16/01/2023 01/01/1900 78978537 16/01/2023 COLLATERAL Address : Address: Vienibas gatve 56 Town: Riga Nut -Code: LV00 - Latvia Postal Code: LV-1004 Contact Point: Zane Krumina-Graudina Phone: +371 67804421 https://www.mod.gov.lv zane.krumina-graudin@mil.lv Latvia Latvia Contract Awards Latvia 24/11/2022 01/01/1900 3,780.00 EUR | |||
| NAICS | ||||
| CPVS |
Petroleum products, fuel, electricity and other sources of energy
Nuts
Beverages, tobacco and related products
Tobacco goods
Fuels
Tobacco, tobacco goods and supplies
Food, beverage and tobacco-processing machinery
Food, beverages, tobacco and related products
Tobacco
Postal orders
Parts of fuel, hand and concrete pumps
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
3,780.00 EUR
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URL | ||
| Share | ||||
Latvia
| Title |
|---|
Fuel Delivery to Daugavpils City Municipal Authorities Latvia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.01.2023 |
| Overview |
| Contract Award's Details : Fuel Delivery to Daugavpils City Municipal Authorities DAUGAVPILS CITY MUNICIPALITY Purchase of Food Products for Nbs Suv Needs Document Type : Contract award notice Title : Partikas produktu iegade NBS SUV vajadzibam Contract No. : p-369/NP/2022/VAMOIC2019/090 Reference Number : VAMOIC 2019/090 Contract Type : Supplies Estimated Value : 3780 - EUR Description : Partikas produktu iegade NBS SUV vajadzibam 15000000 - Food, beverages, tobacco and related products Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Food, beverages, tobacco and related products Dispatch Date : 2023-01-09 Publish Date : 2023-01-13 Latvia Contract value : 224,525.85 EUR Contractors : JSC VIADA BALTIJA 05/01/2023 16/01/2023 01/01/1900 78978537 16/01/2023 COLLATERAL Address : Address: Vienibas gatve 56 Town: Riga Nut -Code: LV00 - Latvia Postal Code: LV-1004 Contact Point: Zane Krumina-Graudina Phone: +371 67804421 https://www.mod.gov.lv zane.krumina-graudin@mil.lv Latvia Latvia Contract Awards Latvia 24/11/2022 01/01/1900 3,780.00 EUR |
| NAICS |
| Bolt Regulation Turned Product and Screw Tobacco Regulation Machine Shops; Turned Product; and Screw |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Nuts Beverages, tobacco and related products Tobacco goods Fuels Tobacco, tobacco goods and supplies Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Tobacco Postal orders Parts of fuel, hand and concrete pumps Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
3,780.00 EUR
|
| URL |
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| Share |
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