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Contract Details
| Title |
Purchase of Fuel for Jelgava National Municipal Authorities and Capital Companies Latvia
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 14.10.2022 | |||
| Overview | Contract Award's Details : Purchase of Fuel for Jelgava National Municipal Authorities and Capital Companies JELGAVA NATIONAL MUNICIPALITY Delivery of Grocery Kits for the Most Deprived Persons Document Type: Contract Award notice Title: Delivery of grocery kits for the most deprived persons Contract No. : 1 Reference Number: SIF 2022/8 Contract Type: Supplies Estimated Value: 7540272 - EUR Description: Delivery of grocery kits for the most deprived persons 15000000 - Food, Beverages, Tobacco and Related Products Authority Type: Other 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 Disatch Date: 2022-10-06 Publish Date: 2022-10-11 Latvia Contract value : 379,000.00 EUR Contractors : JSC VIADA BALTIJA, LIMITED LIABILITY COMPANY ASTARTE-NAFTA 03/10/2022 15/10/2022 01/01/1900 78707697 15/10/2022 SOCIETY INTEGRATION FUND Address : Address: Rainis Boulevard 15 TOWN: RIGA NUTS-CODE: LVL00 - Latvia Postal Code: LV-1050 Contact Point: Sandra Veide Phone: +371 22811010 https://www.sif.gov.lv/ sandra.veide@sif.gov.lv Latvia Latvia Contract Awards Latvia 21/09/2022 01/01/1900 7,540,272.00 EUR | |||
| NAICS | ||||
| CPVS |
Petroleum products, fuel, electricity and other sources of energy
Beverages, tobacco and related products
Tobacco goods
Fuels
Tobacco, tobacco goods and supplies
Food, beverage and tobacco-processing machinery
Food, beverages, tobacco and related products
Tobacco
Postal orders
Parts of fuel, hand and concrete pumps
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
7,540,272.00 EUR
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URL | ||
| Share | ||||
Latvia
| Title |
|---|
|
Purchase of Fuel for Jelgava National Municipal Authorities and Capital Companies Latvia
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 14.10.2022 |
| Overview |
| Contract Award's Details : Purchase of Fuel for Jelgava National Municipal Authorities and Capital Companies JELGAVA NATIONAL MUNICIPALITY Delivery of Grocery Kits for the Most Deprived Persons Document Type: Contract Award notice Title: Delivery of grocery kits for the most deprived persons Contract No. : 1 Reference Number: SIF 2022/8 Contract Type: Supplies Estimated Value: 7540272 - EUR Description: Delivery of grocery kits for the most deprived persons 15000000 - Food, Beverages, Tobacco and Related Products Authority Type: Other 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 Disatch Date: 2022-10-06 Publish Date: 2022-10-11 Latvia Contract value : 379,000.00 EUR Contractors : JSC VIADA BALTIJA, LIMITED LIABILITY COMPANY ASTARTE-NAFTA 03/10/2022 15/10/2022 01/01/1900 78707697 15/10/2022 SOCIETY INTEGRATION FUND Address : Address: Rainis Boulevard 15 TOWN: RIGA NUTS-CODE: LVL00 - Latvia Postal Code: LV-1050 Contact Point: Sandra Veide Phone: +371 22811010 https://www.sif.gov.lv/ sandra.veide@sif.gov.lv Latvia Latvia Contract Awards Latvia 21/09/2022 01/01/1900 7,540,272.00 EUR |
| NAICS |
| Regulation Tobacco Regulation Funds |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Beverages, tobacco and related products Tobacco goods Fuels Tobacco, tobacco goods and supplies Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Tobacco Postal orders Parts of fuel, hand and concrete pumps Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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7,540,272.00 EUR
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| URL |
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| Share |
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