Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
| Title |
Provision of Services Incurred in the Production Process of Wood Products from 2021 to 2024, Concluding a General Agreement Latvia |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 12.10.2021 | |||
| Overview | Contract Award's Details : Provision of Services Incurred in the Production Process of Wood Products from 2021 to 2024, Concluding a General Agreement JSC LATVIAN STATE FORESTS Sewer Rinsing, Cleaning and Utilization Document Type : Contract award notice Title : Kanalizacijas skalošana, tirišana un utilizacija Contract No. : 4 Reference Number : VAMOIC 2021/015 Contract Type : Services Estimated Value : 143801.68 - EUR Description : Kanalizacijas skalošana, tirišana un utilizacija 90000000 - Sewage, refuse, cleaning and environmental services Authority Type : National or federal Agency/Office Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Sewage, refuse, cleaning and environmental services Dispatch Date : 2021-09-27 Publish Date : 2021-10-01 Latvia Contract value : 20,893.28 EUR Contractors : LIMITED LIABILITY COMPANY ALKO 30/04/2021 13/10/2021 01/01/1900 77732655 19/10/2021 NATIONAL DEFENSE MILITARY OBJECTS AND PROCUREMENT CENTER Address : Address : Ernestines 34 Town : Riga NUTS-Code : LV00 - Latvija Postal Code : LV-1046 Contact Point : Vita Roke Phone : +371 25738184 Fax : +371 67300207 http://www.vamoic.gov.lv ilga.bidzane@vamoic.gov.lv Latvia Latvia Contract Awards Latvia 14/09/2021 01/01/1900 143,801.68 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
143,801.68 EUR
|
URL | ||
| Share | ||||
Latvia
| Title |
|---|
Provision of Services Incurred in the Production Process of Wood Products from 2021 to 2024, Concluding a General Agreement Latvia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 12.10.2021 |
| Overview |
| Contract Award's Details : Provision of Services Incurred in the Production Process of Wood Products from 2021 to 2024, Concluding a General Agreement JSC LATVIAN STATE FORESTS Sewer Rinsing, Cleaning and Utilization Document Type : Contract award notice Title : Kanalizacijas skalošana, tirišana un utilizacija Contract No. : 4 Reference Number : VAMOIC 2021/015 Contract Type : Services Estimated Value : 143801.68 - EUR Description : Kanalizacijas skalošana, tirišana un utilizacija 90000000 - Sewage, refuse, cleaning and environmental services Authority Type : National or federal Agency/Office Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Sewage, refuse, cleaning and environmental services Dispatch Date : 2021-09-27 Publish Date : 2021-10-01 Latvia Contract value : 20,893.28 EUR Contractors : LIMITED LIABILITY COMPANY ALKO 30/04/2021 13/10/2021 01/01/1900 77732655 19/10/2021 NATIONAL DEFENSE MILITARY OBJECTS AND PROCUREMENT CENTER Address : Address : Ernestines 34 Town : Riga NUTS-Code : LV00 - Latvija Postal Code : LV-1046 Contact Point : Vita Roke Phone : +371 25738184 Fax : +371 67300207 http://www.vamoic.gov.lv ilga.bidzane@vamoic.gov.lv Latvia Latvia Contract Awards Latvia 14/09/2021 01/01/1900 143,801.68 EUR |
| NAICS |
| Regulation Regulation Process |
| CPVS |
| Sewage work Sewage, refuse, cleaning and environmental services Other services Postal orders Wood Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Environmental Work Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
143,801.68 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts