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Contract Details
| Title |
Electricity Delivery Under the General Agreement Latvia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 24.09.2023 | |||
| Overview | Contract Award's Details : Electricity Delivery Under the General Agreement LATVIAN STATE RADIO AND TELEVISION CENTER Purchase of Electricity for Ventspils National Municipal Authorities and Capital Companies Document Type: Contract Award notice Title: Purchase of electricity for Ventspils national municipal authorities and companies Contract No. : 1-91/215 Reference Number: VVP 2022/5 Contract Type: Supplies Estimated Value: 2162.43 - EUR Description: Purchase of electricity for Ventspils National Municipal authorities and companies 09310000 - Electricity Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable DOC Title: Electricity Disatch Date: 2023-09-18 Publish Date: 2023-09-22 Latvia Contract value : 532,116.00 EUR Contractors : SIA ELEGO, 40203080354 12/09/2023 25/09/2023 01/01/1900 79910310 25/09/2023 VENTSPILS NATIONAL MUNICIPALITY Address : Address: 36 Juras Street Town: Ventspils Nut -Code: LV003 - Kurzeme Postal Code: LV-3601 Contact Point: Ventspils National Municipal Authority “Ventspils City Council Administration” Head of Economics and Procurement Department Phone: +371 63601192 https://www.ventspils.lv/lat/ iepirkumi@ventspils.lv Latvia Latvia Contract Awards Latvia 16/08/2023 01/01/1900 2,162.43 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
2,162.43 EUR
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URL | ||
| Share | ||||
Latvia
| Title |
|---|
Electricity Delivery Under the General Agreement Latvia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 24.09.2023 |
| Overview |
| Contract Award's Details : Electricity Delivery Under the General Agreement LATVIAN STATE RADIO AND TELEVISION CENTER Purchase of Electricity for Ventspils National Municipal Authorities and Capital Companies Document Type: Contract Award notice Title: Purchase of electricity for Ventspils national municipal authorities and companies Contract No. : 1-91/215 Reference Number: VVP 2022/5 Contract Type: Supplies Estimated Value: 2162.43 - EUR Description: Purchase of electricity for Ventspils National Municipal authorities and companies 09310000 - Electricity Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable DOC Title: Electricity Disatch Date: 2023-09-18 Publish Date: 2023-09-22 Latvia Contract value : 532,116.00 EUR Contractors : SIA ELEGO, 40203080354 12/09/2023 25/09/2023 01/01/1900 79910310 25/09/2023 VENTSPILS NATIONAL MUNICIPALITY Address : Address: 36 Juras Street Town: Ventspils Nut -Code: LV003 - Kurzeme Postal Code: LV-3601 Contact Point: Ventspils National Municipal Authority “Ventspils City Council Administration” Head of Economics and Procurement Department Phone: +371 63601192 https://www.ventspils.lv/lat/ iepirkumi@ventspils.lv Latvia Latvia Contract Awards Latvia 16/08/2023 01/01/1900 2,162.43 EUR |
| NAICS |
| Justice Bolt Regulation Justice Highway Turned Product and Screw Other Justice Regulation Highway Highway Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Nuts Electricity, heating, solar and nuclear energy Installation services of radio, television, sound and video equipment Televisions Electricity Administration, defence and social security services Radio, television, communication, telecommunication and related equipment Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Plastic and Rubber Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
2,162.43 EUR
|
| URL |
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| Share |
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