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Contract Details
| Title |
Purchase Of Fuel, Goods And Services At Retail Outlets Using Credit Cards 2017-2019. Year. Latvia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 01.12.2017 | |||
| Overview | Contract Award's Details : Purchase Of Fuel, Goods And Services At Retail Outlets Using Credit Cards 2017-2019. Year. Akciju sabiedriba Latvenergo 40003032949 Pulkveža Brieža iela 12 Riga 1230 Latvia Contact person: Ieva Araja Telephone: +371 67728062 E-mail: ieva.araja@latvenergo.lv Fax: +371 27728880 NUTS code: LV00 School Catering Services For Schools In The Subordination Of The Riga City Council Department Of Education, Culture And Sport. (latvia-riga: School Catering Services) Contract award notice: School catering services for schools in the subordination of the riga city council department of education, Culture and sport. (latvia-riga: School catering services) Initial estimated total value of the contract/lot: 660 369.93 EUR Total value of the contract/lot: 657 814.56 EUR Latvia Contract value : See in details Contractors : SIA CIRCLE K LATVIA See in details 02/12/2017 02/03/2018 10446393 02/12/2017 Rigas domes Izglitibas, kulturas un sporta departaments 90000013606 Krišjana Valdemara iela 5 Riga 1010 Latvia Contact person: Kristine Graudumniece Telephone: +371 67026892 E-mail: iksd@riga.lv Address : Latvia Latvia Contract Awards Latvia 484119-2017 See in details 02/03/2018 660,370.00 LVL | |||
| NAICS | ||||
| CPVS |
Petroleum products, fuel, electricity and other sources of energy
Credit cards
Fuels
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants
Other services
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
Parts of fuel, hand and concrete pumps
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
660,370.00 LVL
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URL | ||
| Share | ||||
Latvia
| Title |
|---|
Purchase Of Fuel, Goods And Services At Retail Outlets Using Credit Cards 2017-2019. Year. Latvia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 01.12.2017 |
| Overview |
| Contract Award's Details : Purchase Of Fuel, Goods And Services At Retail Outlets Using Credit Cards 2017-2019. Year. Akciju sabiedriba Latvenergo 40003032949 Pulkveža Brieža iela 12 Riga 1230 Latvia Contact person: Ieva Araja Telephone: +371 67728062 E-mail: ieva.araja@latvenergo.lv Fax: +371 27728880 NUTS code: LV00 School Catering Services For Schools In The Subordination Of The Riga City Council Department Of Education, Culture And Sport. (latvia-riga: School Catering Services) Contract award notice: School catering services for schools in the subordination of the riga city council department of education, Culture and sport. (latvia-riga: School catering services) Initial estimated total value of the contract/lot: 660 369.93 EUR Total value of the contract/lot: 657 814.56 EUR Latvia Contract value : See in details Contractors : SIA CIRCLE K LATVIA See in details 02/12/2017 02/03/2018 10446393 02/12/2017 Rigas domes Izglitibas, kulturas un sporta departaments 90000013606 Krišjana Valdemara iela 5 Riga 1010 Latvia Contact person: Kristine Graudumniece Telephone: +371 67026892 E-mail: iksd@riga.lv Address : Latvia Latvia Contract Awards Latvia 484119-2017 See in details 02/03/2018 660,370.00 LVL |
| NAICS |
| Sporting Goods Promoters of Performing Arts Promoters of Performing Arts Promoters of Performing Arts Promoters of Performing Arts Sporting Goods Promoters of Performing Arts |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Credit cards Fuels Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Other services Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Parts of fuel, hand and concrete pumps |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Retail Oil and Gas Printing and Publishing Services Education and Training Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
660,370.00 LVL
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| URL |
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| Share |
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