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Contract Details
| Title |
General Agreement “delivery of Computer Technology for the Needs of Riga National Municipal Development Units” Latvia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 16.04.2023 | |||
| Overview | Contract Award's Details : General Agreement “delivery of Computer Technology for the Needs of Riga National Municipal Development Units” RIGA NATIONAL MUNICIPAL AGENCY “RIGA DIGITAL AGENCY” For Additional Electricity Supply to Sia “aadso” for 2023 Document Type : Contract award notice Title : PAR PAPILDUS ELEKTROENERGIJAS PIEGADI SIA “AADSO” VAJADZIBAM 2023.GADAM Contract No. : AADSO/2.10./2023/18 Reference Number : SIA AADSO 2023/1 Contract Type : Supplies Estimated Value : 49307.73 - EUR Description : PAR PAPILDUS ELEKTROENERGIJAS PIEGADI SIA “AADSO” VAJADZIBAM 2023.GADAM 09310000 - Electricity Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Electricity Dispatch Date : 2023-04-11 Publish Date : 2023-04-14 Latvia Contract value : 9,367.56 EUR Contractors : AS CAPITAL, SIA ADAPTIVE 04/04/2023 17/04/2023 01/01/1900 79226423 17/04/2023 LIMITED LIABILITY COMPANY “WASTE MANAGEMENT SOUTH LATGALE INTER -MUNICIPAL ORGANIZATION” Address : Address: 28-2 at Gymnasium Street Town: Daugavpils NUTS-CODE: LV005 - Latgale Postal Code: LV-5401 Contact Point: Kaspars Laizans Phone: +371 65476480 http://aadso.lv/index.php?option=com_content&view=article&id=100&itemid=40 aadso_iepirkumi@inbox.lv Latvia Latvia Contract Awards Latvia 04/04/2023 01/01/1900 49,307.73 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
49,307.73 EUR
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URL | ||
| Share | ||||
Latvia
| Title |
|---|
General Agreement “delivery of Computer Technology for the Needs of Riga National Municipal Development Units” Latvia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 16.04.2023 |
| Overview |
| Contract Award's Details : General Agreement “delivery of Computer Technology for the Needs of Riga National Municipal Development Units” RIGA NATIONAL MUNICIPAL AGENCY “RIGA DIGITAL AGENCY” For Additional Electricity Supply to Sia “aadso” for 2023 Document Type : Contract award notice Title : PAR PAPILDUS ELEKTROENERGIJAS PIEGADI SIA “AADSO” VAJADZIBAM 2023.GADAM Contract No. : AADSO/2.10./2023/18 Reference Number : SIA AADSO 2023/1 Contract Type : Supplies Estimated Value : 49307.73 - EUR Description : PAR PAPILDUS ELEKTROENERGIJAS PIEGADI SIA “AADSO” VAJADZIBAM 2023.GADAM 09310000 - Electricity Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Electricity Dispatch Date : 2023-04-11 Publish Date : 2023-04-14 Latvia Contract value : 9,367.56 EUR Contractors : AS CAPITAL, SIA ADAPTIVE 04/04/2023 17/04/2023 01/01/1900 79226423 17/04/2023 LIMITED LIABILITY COMPANY “WASTE MANAGEMENT SOUTH LATGALE INTER -MUNICIPAL ORGANIZATION” Address : Address: 28-2 at Gymnasium Street Town: Daugavpils NUTS-CODE: LV005 - Latgale Postal Code: LV-5401 Contact Point: Kaspars Laizans Phone: +371 65476480 http://aadso.lv/index.php?option=com_content&view=article&id=100&itemid=40 aadso_iepirkumi@inbox.lv Latvia Latvia Contract Awards Latvia 04/04/2023 01/01/1900 49,307.73 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Highway Regulation Highway Highway General Freight Trucking Management Agencies |
| CPVS |
| Parts of computers Electricity, heating, solar and nuclear energy Electricity Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Plastic and Rubber Electricity Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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49,307.73 EUR
|
| URL |
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| Share |
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