Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
Title |
Delivery Of Food Products To Jurmala City Preschool, Primary School And Special Educational Institutions (latvia-jurmala: Food, Beverages, Tobacco And Related Products) Latvia |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 07.04.2020 | |||
Overview | Contract Award's Details : Delivery Of Food Products To Jurmala City Preschool, Primary School And Special Educational Institutions (latvia-jurmala: Food, Beverages, Tobacco And Related Products) Jomas Iela 1/5 Jurmala Delivery Of Food Products To Jurmala City Preschool, Primary School And Special Educational Institutions (latvia-jurmala: Food, Beverages, Tobacco And Related Products) Contract award notice: Delivery of food products to jurmala city preschool, Primary school and special educational institutions (latvia-jurmala: Food, Beverages, Tobacco and related products) Delivery of food products to Jurmala city preschool, primary school and special educational institutions. Date of contract award: : 12/03/2020 V.2.2) Information about offers Number of tenders received: 2 Number of SME tenders received: 1 Number of tenders received from tenderers from other EU Member States: 0 Number of tenders received from non - EU tenderers: 0 Number of tenders received by electronic means: 2 The contract is awarded to a group of economic operators: no V.2.3) Name and address of economic operator to whom the contract is to be awarded Full name: SIA Sanitex Number of tenders received: 2 (NOTE: Other contractors detail is available in attached document) General public services Latvia Contract value : 61,174.00 LVL Contractors : SIA SANITEX See in details 08/04/2020 07/07/2020 76104485 08/04/2020 Jomas Iela 1/5 Jurmala Address : Latvia Contract Awards Latvia 163877-2020 See in details 07/07/2020 61,174.00 LVL | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
61,174.00 LVL
|
URL | ||
Share |
Title |
---|
Delivery Of Food Products To Jurmala City Preschool, Primary School And Special Educational Institutions (latvia-jurmala: Food, Beverages, Tobacco And Related Products) Latvia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
07.04.2020 |
Overview |
Contract Award's Details : Delivery Of Food Products To Jurmala City Preschool, Primary School And Special Educational Institutions (latvia-jurmala: Food, Beverages, Tobacco And Related Products) Jomas Iela 1/5 Jurmala Delivery Of Food Products To Jurmala City Preschool, Primary School And Special Educational Institutions (latvia-jurmala: Food, Beverages, Tobacco And Related Products) Contract award notice: Delivery of food products to jurmala city preschool, Primary school and special educational institutions (latvia-jurmala: Food, Beverages, Tobacco and related products) Delivery of food products to Jurmala city preschool, primary school and special educational institutions. Date of contract award: : 12/03/2020 V.2.2) Information about offers Number of tenders received: 2 Number of SME tenders received: 1 Number of tenders received from tenderers from other EU Member States: 0 Number of tenders received from non - EU tenderers: 0 Number of tenders received by electronic means: 2 The contract is awarded to a group of economic operators: no V.2.3) Name and address of economic operator to whom the contract is to be awarded Full name: SIA Sanitex Number of tenders received: 2 (NOTE: Other contractors detail is available in attached document) General public services Latvia Contract value : 61,174.00 LVL Contractors : SIA SANITEX See in details 08/04/2020 07/07/2020 76104485 08/04/2020 Jomas Iela 1/5 Jurmala Address : Latvia Contract Awards Latvia 163877-2020 See in details 07/07/2020 61,174.00 LVL |
NAICS |
Justice Justice Other Justice Tobacco Other Justice |
CPVS |
Beverages, tobacco and related products Tobacco goods Tobacco, tobacco goods and supplies Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Tobacco Electronic, electromechanical and electrotechnical supplies Dates |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Services Railways-Rail-Railroad Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Electronics Marine |
Contractor |
Contract Value |
61,174.00 LVL
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts