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Contract Details
| Title |
Reduction of Greenhouse Gas Emissions in Liepaja National Municipal Public Territory Lighting Infrastructure Part 2 Latvia
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 06.02.2024 |
| Awarded Date | 29.10.2023 |
| Overview | Contract Award's Details : Reduction of Greenhouse Gas Emissions in Liepaja National Municipal Public Territory Lighting Infrastructure Part 2 LIEPAJA NATIONAL MUNICIPALITY Purchase of Presenters and Souvenirs Document Type : Contract award notice Title : Prezentmaterialu un suveniru iegade Contract No. : 3-L-1/584/2023/3-L-1/620/2023 Reference Number : RSU 2023/43/AK Contract Type : Supplies Estimated Value : 13785 - EUR Description : Prezentmaterialu un suveniru ar apdruku iegade un piegade 39294100 - Information and promotion products 18000000 - Clothing, footwear, luggage articles and accessories 18530000 - Presents and rewards Authority Type : Other Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Information and promotion products Dispatch Date : 2023-10-23 Publish Date : 2023-10-27 Latvia Contract value : 299,540.82 EUR Contractors : SIA ,,VIZULO SOLUTIONS” 06/10/2023 30/10/2023 01/01/1900 80020532 30/10/2023 RIGA STRADINS UNIVERSITY Address : Address: Dzirciema iela 16 TOWN: RIGA NUTS-CODE: LVL00 - Latvia Postal Code: EN 1007 Contact Point: Aiva River Phone: +371 67060860 FAX: +371 67471815 http://www.rsu.lv aiva.balode@rsu.lv Latvia Latvia Contract Awards Latvia 13/10/2023 01/01/1900 13,785.00 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
13,785.00 EUR
|
URL |
| Share |
Latvia
| Title |
|---|
|
Reduction of Greenhouse Gas Emissions in Liepaja National Municipal Public Territory Lighting Infrastructure Part 2 Latvia
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 29.10.2023 |
| Overview |
| Contract Award's Details : Reduction of Greenhouse Gas Emissions in Liepaja National Municipal Public Territory Lighting Infrastructure Part 2 LIEPAJA NATIONAL MUNICIPALITY Purchase of Presenters and Souvenirs Document Type : Contract award notice Title : Prezentmaterialu un suveniru iegade Contract No. : 3-L-1/584/2023/3-L-1/620/2023 Reference Number : RSU 2023/43/AK Contract Type : Supplies Estimated Value : 13785 - EUR Description : Prezentmaterialu un suveniru ar apdruku iegade un piegade 39294100 - Information and promotion products 18000000 - Clothing, footwear, luggage articles and accessories 18530000 - Presents and rewards Authority Type : Other Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Information and promotion products Dispatch Date : 2023-10-23 Publish Date : 2023-10-27 Latvia Contract value : 299,540.82 EUR Contractors : SIA ,,VIZULO SOLUTIONS” 06/10/2023 30/10/2023 01/01/1900 80020532 30/10/2023 RIGA STRADINS UNIVERSITY Address : Address: Dzirciema iela 16 TOWN: RIGA NUTS-CODE: LVL00 - Latvia Postal Code: EN 1007 Contact Point: Aiva River Phone: +371 67060860 FAX: +371 67471815 http://www.rsu.lv aiva.balode@rsu.lv Latvia Latvia Contract Awards Latvia 13/10/2023 01/01/1900 13,785.00 EUR |
| NAICS |
| Clothing Justice Regulation Regulation and Administration of Communications Justice Automotive Parts Greenhouse Other Justice Regulation Colleges Jewelry Regulation and Administration of Communications Colleges Colleges Other Justice |
| CPVS |
| Gases Clothing, footwear, luggage articles and accessories Luggage Luggage, saddlery, sacks and bags Presents and rewards Wheels, parts and accessories Footwear Parts of footwear Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Light and Lighting Products Postal and Courier Services Oil and Gas Infrastructure Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
|
13,785.00 EUR
|
| URL |
|
|
| Share |
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