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Contract Details
Title |
Safe Swimming Classes for Children Within the Framework of the Project health Promotion in Jelgava Latvia |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 09.06.2023 | |||
Overview | Contract Award's Details : Safe Swimming Classes for Children Within the Framework of the Project health Promotion in Jelgava JELGAVA NATIONAL MUNICIPALITY Providing a Catering Service to the Students of Liepaja Pre -school Educational Institution “pasacina” in Accordance with the Green Public Procurement Criteria Document Type: Contract Award notice Title: Provision of a catering service at Liepaja Pre -school Educational Institution “Pasacina” students in accordance with the Green Public Procurement Criteria Contract No. : 1 Reference Number: LVP 2023/3 Contract Type: Services Estimated Value: 875750.40 - EUR Description: Providing a catering service to the students of the Liepaja Pre -school Educational Institution “Pasacina” according to the Green Public Procurement Criteria 55524000 - School Catering Services Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC Title: School Catering Services DisPatch Date: 2023-06-06 Publish Date: 2023-06-09 Latvia Contract value : 1,680.00 EUR Contractors : SOCIETY SWIM SAFELY 26/05/2023 10/06/2023 01/01/1900 79373628 12/06/2023 LIEPAJA NATIONAL MUNICIPALITY Address : Address: Rose Street 6 Town: Liepaja NUTS-CODE: LVL00 - Latvia Postal Code: LV-3401 Contact Point: League Barbecue Phone: +371 63422336 FAX: +371 63404777 http://www.liepaja.lv iepirkumi@liepaja.lv Latvia Latvia Contract Awards Latvia 02/06/2023 01/01/1900 875,750.40 EUR | |||
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
875,750.40 EUR
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URL | ||
Share |
Title |
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Safe Swimming Classes for Children Within the Framework of the Project health Promotion in Jelgava Latvia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
09.06.2023 |
Overview |
Contract Award's Details : Safe Swimming Classes for Children Within the Framework of the Project health Promotion in Jelgava JELGAVA NATIONAL MUNICIPALITY Providing a Catering Service to the Students of Liepaja Pre -school Educational Institution “pasacina” in Accordance with the Green Public Procurement Criteria Document Type: Contract Award notice Title: Provision of a catering service at Liepaja Pre -school Educational Institution “Pasacina” students in accordance with the Green Public Procurement Criteria Contract No. : 1 Reference Number: LVP 2023/3 Contract Type: Services Estimated Value: 875750.40 - EUR Description: Providing a catering service to the students of the Liepaja Pre -school Educational Institution “Pasacina” according to the Green Public Procurement Criteria 55524000 - School Catering Services Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC Title: School Catering Services DisPatch Date: 2023-06-06 Publish Date: 2023-06-09 Latvia Contract value : 1,680.00 EUR Contractors : SOCIETY SWIM SAFELY 26/05/2023 10/06/2023 01/01/1900 79373628 12/06/2023 LIEPAJA NATIONAL MUNICIPALITY Address : Address: Rose Street 6 Town: Liepaja NUTS-CODE: LVL00 - Latvia Postal Code: LV-3401 Contact Point: League Barbecue Phone: +371 63422336 FAX: +371 63404777 http://www.liepaja.lv iepirkumi@liepaja.lv Latvia Latvia Contract Awards Latvia 02/06/2023 01/01/1900 875,750.40 EUR |
NAICS |
Other Direct Insurance (except Life Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Highway Other Justice Regulation Highway Direct Insurance (except Life Direct Life Highway General Freight Trucking Other Justice |
CPVS |
Safes Other 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 Plastic and Rubber Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
Contractor |
Contract Value |
875,750.40 EUR
|
URL |
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Share |
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