Want to know more about LATSCHBACHER GmbH? Create and verify your free account to access full information.Create your free account

🏢LATSCHBACHER GmbH

What do we know about this supplier?

Has participated in 1 contracts for a total amount of EUR 126,000

  CountryAustria

Sociedad.info Report

Includes: 1 contracts | 0 legal representatives | PDF + CSV (Excel) | source verification

Create and verify your account to claim it.

View sample report

Contracts

This company has participated in 1 public contract for a total amount of EUR 126,000, demonstrating its ability to work with the public sector.

Public contracts represent an important source of income for companies in Austria and contribute to the country's economic development.

# Contracts
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
DescriptionEntityAmountAward date
🇬🇪 1. shesqidvis obiek`tia - 1000000 (ert`i milioni) c`ali mrgvali xe-tqis (moris) markirebis spec`ialuri p`irnishi (shesabamisi numerac`iit`). (CPV - 44423400) 2. micodebis pirobebi da vadebi: sak`onlis micodeba unda ganxorc`ieldes xelshekrulebis gap`ormebidan 90 (ot`xmoc`daat`i) kalendaruli dg'is ganmavlobashi. cinascari angarishscorebis shemt`xvevashi, saavanso t`anxis ch`aric`xvidan 90 (ot`xmoc`daat`i) kalendaruli dg'is ganmavlobashi. sak`onlis mocodeba unda ganxorc`ieldes saert`ashoriso savachro prak`tikashi ag'iarebuli Incoterms 2010-is (Incoterms 2010) CIP pirobit`, k`.t`bilisis mimdebare teritoriaze arsebul sabazho terminalshi (dg'g-sa da sabazho gadasaxadis gareshe). sak`oneli mocodebuli unda iqos qut`ebit`, qut`shi arsebuli sak`onlis raodenobis mit`it`ebit`. 3. shesqidvis savaraudo g'irebuleba - 126 000 (asoc`daek`vsi at`asi) lari, dg'g-sa da ganbazhebis g'irebulebis gareshe. 1. Object of the procurement - 1000000 (one milion) special tags for labelling round wood (log) with particular numbering. (CPV codes: - 44423400). 2. Delivery terms and timeframe: the goods shall be delivered within 90 (ninety) calendar days after signing the agreement. In case of advance payment, within 90 (ninety) calendar days after the transfer of the amount of the advance payment. Delivery of the goods shall be carried out in accordance with the rules set by INCOTERMS-2010 (incoterms -2010 recognized in international trade practice) CIP, in the vicinity of the Tbilisi customs terminal (without VAT and customs duties). Goods should be delivered in boxes with indicated amount of goods. 3. The estimated value of the procurement - GEL 126 000 (one hundred twenty six thousand), without VAT and customs duties.National Forest AgencyEUR 126,0002016-06-15

Contracts by method

This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.

Method# Contracts
open1

Main buyers

Main buyers are the entities that have contracted this supplier the most.

EntidadNo. ContractsTotal amount
🇬🇪 National Forest Agency1EUR 126,000

Additional information

Last update date2016-06-15

Data sources

OpenTender

This website publishes data from official sources, public databases published by governments. Public access to data is a civil right. The data helps citizen monitor of government spending. The data here is public by law. It does not contain personal data. There is no privacy violation. Privacy policy.

Published byOpentender.eu
Countries231
LicenseCC BY-NC-SA 4.0
Records35,560
Year range2003 - 2025
Update statusNot updated (2025-01-01)
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2016-06-15

Links