EPS - Procurements - DPD 2020/56

Attention, this is an EPS publication (intended for consultation or procurement without electronic submission of studies/applications/bids). In case of discussion, comments should be submitted in the Documents tab.

Procurement basic data

Procurement status:

Contracted

Announced / Published:

17.04.2020

Identification number:

DPD 2020/56

Name:

Norēķinu kartes pārtikas produktu iegādei

Regulatory LA:

Public Procurement Law

Procedure / procurement:

Sarunu procedūra

Procurement profile:

PIL_SP_bez_e-iesniegšanas

Reference to EU projects and programs:

PMB publication hyperlink:

Hyperlink to EU publication:

Procurement plan record:

Not

Contracting authority

Contracting authority:

Daugavpils pilsētas dome, reģ. numurs: 90000077325

Contact person:

Kristīne Šede, kristine.sede@daugavpils.lv

For the needs of other contracting authorities:

Yes

Actual beneficiary:

Daugavpils pilsētas Izglītības pārvalde, reģ. numurs: 90009737220

Procurement object

Object type:

Delivery

CPV main code:

30163000-9 Norēķinu kartes

CPV additional code:

Execution place:

Daugavpils pilsētas administratīvā teritorija (LATVIJA), LV-5401

Framework agreement intended:

Yes

Performance of the contract:

4 Days

Procurement is split into lots:

Description:

Proposal preparation conditions

Submission by the lots:

Award criteria:

Privileged contract:

Language:

Latvian

Submission place:

Daugavpils, Imantas iela 9-1B (LATVIJA), LV-5401

Procurement deadlines

Deadline for consultation with suppliers:

Announcement / Publication date:

17.04.2020

Date of meeting of interested parties:

Applications / proposals submission deadline:

15.04.2020 10:00 (scheduled)

Applications / proposals opening:

15.04.2020 10:00 (scheduled)

Documents (actuals)

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