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Contract Details
Title |
Provision of Printing Services for the Needs of the Liepaja National Municipal Administration Latvia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 13.10.2023 | |||
Overview | Contract Award's Details : Provision of Printing Services for the Needs of the Liepaja National Municipal Administration LIEPAJA NATIONAL MUNICIPALITY Establishment of a Dynamic Procurement System for the Purchase of Centralized Electricity Document Type: Contract Award notice Title: Creating a Dynamic Procurement System for Centralized Electricity Purchase Contract No. : 1 Reference Number: VNI 2020/4/4-1/SK-1 Contract Type: Supplies Estimated Value: 17709937.32 - EUR Description: Establishment of a Dynamic Procurement System for Centralized Electricity Purchase 09310000 - Electricity Authority Type: Other Type of Procedure: Restricted Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable DOC Title: Electricity Disatch Date: 2023-10-09 Publish Date: 2023-10-13 Latvia Contract value : 13,743.00 EUR Contractors : LIMITED LIABILITY COMPANY INSER IT 28/09/2023 14/10/2023 01/01/1900 79968395 16/10/2023 STATE JOINT STOCK COMPANY STATE REAL ESTATE Address : Address: Talejas Street 1 Town: Riga Nut -Code: LV00 - Latvia Postal Code: LV-1026 Contact Point: Christian Darzina-Gulbe Phone: +371 26104286 http://www.vni.lv kristiana.darzina@vni.lv Latvia Latvia Contract Awards Latvia 24/09/2023 01/01/1900 17,709,937.32 EUR | |||
NAICS | ||||
CPVS |
System, storage and content management software package
Command and control system, printing, graphics, office automation and information-processing equipmen...
Nuts
Stocks
Electricity, heating, solar and nuclear energy
System, storage and content management software development services
Other services
Electricity
Administration, defence and social security services
Postal orders
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
17,709,937.32 EUR
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URL | ||
Share |
Title |
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Provision of Printing Services for the Needs of the Liepaja National Municipal Administration Latvia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
13.10.2023 |
Overview |
Contract Award's Details : Provision of Printing Services for the Needs of the Liepaja National Municipal Administration LIEPAJA NATIONAL MUNICIPALITY Establishment of a Dynamic Procurement System for the Purchase of Centralized Electricity Document Type: Contract Award notice Title: Creating a Dynamic Procurement System for Centralized Electricity Purchase Contract No. : 1 Reference Number: VNI 2020/4/4-1/SK-1 Contract Type: Supplies Estimated Value: 17709937.32 - EUR Description: Establishment of a Dynamic Procurement System for Centralized Electricity Purchase 09310000 - Electricity Authority Type: Other Type of Procedure: Restricted Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable DOC Title: Electricity Disatch Date: 2023-10-09 Publish Date: 2023-10-13 Latvia Contract value : 13,743.00 EUR Contractors : LIMITED LIABILITY COMPANY INSER IT 28/09/2023 14/10/2023 01/01/1900 79968395 16/10/2023 STATE JOINT STOCK COMPANY STATE REAL ESTATE Address : Address: Talejas Street 1 Town: Riga Nut -Code: LV00 - Latvia Postal Code: LV-1026 Contact Point: Christian Darzina-Gulbe Phone: +371 26104286 http://www.vni.lv kristiana.darzina@vni.lv Latvia Latvia Contract Awards Latvia 24/09/2023 01/01/1900 17,709,937.32 EUR |
NAICS |
Bolt Regulation Highway Turned Product and Screw Regulation Highway Trusts Highway Trusts Machine Shops; Turned Product; and Screw |
CPVS |
System, storage and content management software package Command and control system, printing, graphics, office automation and information-processing equipmen... Nuts Stocks Electricity, heating, solar and nuclear energy System, storage and content management software development services Other services Electricity Administration, defence and social security 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 Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
17,709,937.32 EUR
|
URL |
|
Share |
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