Publications Office of the EU
Purchase of fuel - EU tenders
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  • Awarded
    29/01/2025
  • Today
    16/02/2025
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
SIA „Rīgas Austrumu klīniskā universitātes slimnīca”
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: LV006 Rīga
Business sector (Main CPV)
09100000 Fuels
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
149,200.00 EUR
Tender reference number
RAKUS 2024/132K
Description

Purchase of fuel Text automatically translated in your browsing language Automatically translated

Submission Method
Not available
Tenders may be submitted
Not available
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
Not available
Place of performance
CPV code

09100000 - Fuels

09130000 - Petroleum and distillates CVP code deduced from the text of the procedure AI-generated

09132000 - Petrol CVP code deduced from the text of the procedure AI-generated

09134000 - Gas oils CVP code deduced from the text of the procedure AI-generated

Award method
Degvielas cena
Estimated value
Not available
Final contracted value
149,200.00 EUR
Award of contract
Official name: AS "VIADA Baltija"
Postal address:
Town: Rīga
Postal code: LV-1083
Country:
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.