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Contract Details
| Title |
On The Conclusion Of A General Agreement On The Supply Of Office Equipment To The Needs Of Liepaja City Municipality Institutions And Agencies (latvia-liepaja: Office And Computing Machinery, Equipmen Latvia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.07.2019 | |||
| Overview | Contract Award's Details : On The Conclusion Of A General Agreement On The Supply Of Office Equipment To The Needs Of Liepaja City Municipality Institutions And Agencies (latvia-liepaja: Office And Computing Machinery, Equipmen Liepajas Pilsetas Pašvaldiba 90000063185 Rožu Iela 6 Liepaja Lv-3401 Latvia Contact Person: Andra Kalnina Tel: +371 63404701 E-Mail: Iepirkumi@Liepaja.Lv Fax: +371 63404777 Purchase Of Fuel For The Needs Of Dobele Municipality (latvia-dobele: Fuels) Contract award notice: Purchase of fuel for the needs of dobele municipality (latvia-dobele: Fuels) purchase of fuel for the needs of dobele municipality. Date of contract award: : 28/06/2019 v.2.2) information about offers number of bids received: 2 number of sme offers received: 2 number of bids received from applicants from other eu member states: 0 number of bids from non-eu applicants: 0 number of tenders received: 2 (note: Other contractors detail is available in attached document) general public services Latvia Contract value : 1,679.00 LVL Contractors : LDC COMPUTER COMPUTERS LTD. See in details 16/07/2019 16/10/2019 13541025 16/07/2019 Dobeles Novada Pašvaldiba 90009115092 Brivibas Iela 17, Dobele, Lv-3701 Dobele Lv-3701 Latvia Contact Person: Laila Šereiko Tel: +371 63720939/+371 26549058 E-Mail: Dome@Dobele.Lv Fax: +371 63722463 Address : Latvia Latvia Contract Awards Latvia 331853-2019 See in details 16/10/2019 36,576.00 LVL | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
36,576.00 LVL
|
URL | ||
| Share | ||||
Latvia
| Title |
|---|
On The Conclusion Of A General Agreement On The Supply Of Office Equipment To The Needs Of Liepaja City Municipality Institutions And Agencies (latvia-liepaja: Office And Computing Machinery, Equipmen Latvia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.07.2019 |
| Overview |
| Contract Award's Details : On The Conclusion Of A General Agreement On The Supply Of Office Equipment To The Needs Of Liepaja City Municipality Institutions And Agencies (latvia-liepaja: Office And Computing Machinery, Equipmen Liepajas Pilsetas Pašvaldiba 90000063185 Rožu Iela 6 Liepaja Lv-3401 Latvia Contact Person: Andra Kalnina Tel: +371 63404701 E-Mail: Iepirkumi@Liepaja.Lv Fax: +371 63404777 Purchase Of Fuel For The Needs Of Dobele Municipality (latvia-dobele: Fuels) Contract award notice: Purchase of fuel for the needs of dobele municipality (latvia-dobele: Fuels) purchase of fuel for the needs of dobele municipality. Date of contract award: : 28/06/2019 v.2.2) information about offers number of bids received: 2 number of sme offers received: 2 number of bids received from applicants from other eu member states: 0 number of bids from non-eu applicants: 0 number of tenders received: 2 (note: Other contractors detail is available in attached document) general public services Latvia Contract value : 1,679.00 LVL Contractors : LDC COMPUTER COMPUTERS LTD. See in details 16/07/2019 16/10/2019 13541025 16/07/2019 Dobeles Novada Pašvaldiba 90009115092 Brivibas Iela 17, Dobele, Lv-3701 Dobele Lv-3701 Latvia Contact Person: Laila Šereiko Tel: +371 63720939/+371 26549058 E-Mail: Dome@Dobele.Lv Fax: +371 63722463 Address : Latvia Latvia Contract Awards Latvia 331853-2019 See in details 16/10/2019 36,576.00 LVL |
| NAICS |
| Justice Justice Other Justice Machinery Other Justice Agencies |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Parts of computers Office, school and office equipment cleaning services Fuels Other services Parts of fuel, hand and concrete pumps |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Services Plastic and Rubber Machinery and Equipments-M&E Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
36,576.00 LVL
|
| URL |
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| Share |
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