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Contract Details
| Title |
Purchase of Food Products for Naf Needs Latvia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 09.06.2021 | |||
| Overview | Contract Award's Details : Purchase of Food Products for Naf Needs LR NAF SECURITY COMMAND 3.REGIONAL SECURITY CENTER Purchase of Food Products for Naf Needs Document Type : Contract award notice Title : P?rtikas produktu ieg?de NBS vajadz?b?m Contract No. : 30/3.RNC/2021 Reference Number : VAMOIC 2018/038 Contract Type : Supplies Estimated Value : 1288685 - EUR Description : Par p?rtikas produktu ieg?di. 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 : 2021-04-16 Publish Date : 2021-04-21 Latvia Contract value : 1,288,685.00 EUR Contractors : SIA REZEKNE MEAT FACTORY 23/02/2021 10/06/2021 See in details 77311538 10/06/2021 LR NAF SECURITY COMMAND 3.REGIONAL SECURITY CENTER Address : Address: Adazi county Town: Kadaga NUTS-CODE: LVL00 - Latvia Postal Code: LV-2103 Contact Point: Evija Lake Phone: +371 67335617 https://www.mod.gov.lv/ evija.luse@mil.lv Latvia Latvia Contract Awards Latvia 23/02/2021 See in details 1,288,685.00 EUR | |||
| NAICS | ||||
| CPVS |
Beverages, tobacco and related products
Tobacco goods
Tobacco, tobacco goods and supplies
Command, control, communication systems
Command, control, communication and computer systems
Food, beverage and tobacco-processing machinery
Meat
Food, beverages, tobacco and related products
Security, fire-fighting, police and defence equipment
Tobacco
Postal orders
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,288,685.00 EUR
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URL | ||
| Share | ||||
Latvia
| Title |
|---|
Purchase of Food Products for Naf Needs Latvia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 09.06.2021 |
| Overview |
| Contract Award's Details : Purchase of Food Products for Naf Needs LR NAF SECURITY COMMAND 3.REGIONAL SECURITY CENTER Purchase of Food Products for Naf Needs Document Type : Contract award notice Title : P?rtikas produktu ieg?de NBS vajadz?b?m Contract No. : 30/3.RNC/2021 Reference Number : VAMOIC 2018/038 Contract Type : Supplies Estimated Value : 1288685 - EUR Description : Par p?rtikas produktu ieg?di. 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 : 2021-04-16 Publish Date : 2021-04-21 Latvia Contract value : 1,288,685.00 EUR Contractors : SIA REZEKNE MEAT FACTORY 23/02/2021 10/06/2021 See in details 77311538 10/06/2021 LR NAF SECURITY COMMAND 3.REGIONAL SECURITY CENTER Address : Address: Adazi county Town: Kadaga NUTS-CODE: LVL00 - Latvia Postal Code: LV-2103 Contact Point: Evija Lake Phone: +371 67335617 https://www.mod.gov.lv/ evija.luse@mil.lv Latvia Latvia Contract Awards Latvia 23/02/2021 See in details 1,288,685.00 EUR |
| NAICS |
| Regulation Securities Tobacco Regulation |
| CPVS |
| Beverages, tobacco and related products Tobacco goods Tobacco, tobacco goods and supplies Command, control, communication systems Command, control, communication and computer systems Food, beverage and tobacco-processing machinery Meat Food, beverages, tobacco and related products Security, fire-fighting, police and defence equipment Tobacco Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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1,288,685.00 EUR
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| URL |
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| Share |
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