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Contract Details
| Title |
Maintenance of External Borders of Land Units Owned and Legally Possessed by Jsc “latvijas Valsts Meži” Latvia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 16.04.2024 | |||
| Awarded Date | 05.03.2024 | |||
| Overview | Contract Award's Details : Maintenance of External Borders of Land Units Owned and Legally Possessed by Jsc “latvijas Valsts Meži” JSC LATVIAN STATE FORESTS Shipping of Groceries for Smiltene City Pre -school Educational Institution “piladzitis” Document Type: Contract Award notice Title: Delivery of groceries to Smiltene City Pre -school Educational Institution “Piladzitis” Reference Number: SNP 2023/29/AK Contract Type: Supplies Estimated Value: 9521.50 - EUR Description: Government delivery to Smiltene Municipal Pre -school Educational Institution “Piladzitis”, according to the technical specification specified in Annex 2 to the Regulation Fish and Fish Product Delivery Authority Type: La DOC Title: Delivery of groceries to Smiltene City Pre -school Educational Institution “Piladzitis” Disatch Date: 2024-03-04 Publish Date: 2024-03-06 Latvia Contract value : 1,750,000.00 EUR Contractors : LIMITED LIABILITY COMPANY M CONSULT, AGRIS KRŽE, LIMITED LIABILITY COMPANY TOPOHAUS GROUP, LIMITED LIABILITY COMPANY B&B STRUCTURE 10/01/2024 06/03/2024 01/01/1900 80767411 08/03/2024 SMILTENE MUNICIPALITY Address : Address: D rza Street 3 Town: Smiltene NUTS-Code: LV00 - Latvia Postal Code: LV-4729 Contact Point: Procurement Specialist Phone: +371 64774845 Fax: +371 64707570 http://www.smiltene.lv iepirkumi@smiltenesnovads.lv Latvia Latvia Contract Awards Latvia 27/12/2023 01/01/1900 9,521.50 EUR | |||
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
9,521.50 EUR
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Latvia
| Title |
|---|
Maintenance of External Borders of Land Units Owned and Legally Possessed by Jsc “latvijas Valsts Meži” Latvia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 16.04.2024 |
| Awarded Date |
| 05.03.2024 |
| Overview |
| Contract Award's Details : Maintenance of External Borders of Land Units Owned and Legally Possessed by Jsc “latvijas Valsts Meži” JSC LATVIAN STATE FORESTS Shipping of Groceries for Smiltene City Pre -school Educational Institution “piladzitis” Document Type: Contract Award notice Title: Delivery of groceries to Smiltene City Pre -school Educational Institution “Piladzitis” Reference Number: SNP 2023/29/AK Contract Type: Supplies Estimated Value: 9521.50 - EUR Description: Government delivery to Smiltene Municipal Pre -school Educational Institution “Piladzitis”, according to the technical specification specified in Annex 2 to the Regulation Fish and Fish Product Delivery Authority Type: La DOC Title: Delivery of groceries to Smiltene City Pre -school Educational Institution “Piladzitis” Disatch Date: 2024-03-04 Publish Date: 2024-03-06 Latvia Contract value : 1,750,000.00 EUR Contractors : LIMITED LIABILITY COMPANY M CONSULT, AGRIS KRŽE, LIMITED LIABILITY COMPANY TOPOHAUS GROUP, LIMITED LIABILITY COMPANY B&B STRUCTURE 10/01/2024 06/03/2024 01/01/1900 80767411 08/03/2024 SMILTENE MUNICIPALITY Address : Address: D rza Street 3 Town: Smiltene NUTS-Code: LV00 - Latvia Postal Code: LV-4729 Contact Point: Procurement Specialist Phone: +371 64774845 Fax: +371 64707570 http://www.smiltene.lv iepirkumi@smiltenesnovads.lv Latvia Latvia Contract Awards Latvia 27/12/2023 01/01/1900 9,521.50 EUR |
| NAICS |
| Regulation Other Foundation Other Foundation Highway Regulation Highway Scenic and Sightseeing Transportation Highway Foundation |
| CPVS |
| Parts of structures Fish, crustaceans and aquatic products Fish Business services: law, marketing, consulting, recruitment, printing and security Ships Structures and parts Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Plastic and Rubber Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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9,521.50 EUR
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| URL |
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| Share |
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