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Contract Details
| Title |
Procurement Contract No. Psiagk 2019 / 2k-1 Latvia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.07.2019 | |||
| Overview | Contract Award's Details : Procurement Contract No. Psiagk 2019 / 2k-1 For The Purchase Of Repair Materials Vsac kurzeme Branch ilgi`` Contract awarded for For the purchase of repair materials vsac kurzeme branch ilgi`` n nOffered contract price (excl. Vat): 6590.45 currency: eur total contract price (including all applicable taxes, except vat): 5785.12 currency: eur section v. Additional information v.1. Contract related to project and / or program financed by european union funds yes no if yes, reference to project (s) and / or program (s): v.2. Procurement documents include environmental protection requirements yes no if yes, provide information on these requirements: green group n n Latvia Contract value : 36,000.00 LVL Contractors : SIA BAUMASCHINEN LETTLAND See in details 16/07/2019 15/10/2019 13534659 15/07/2019 Address : Latvia Latvia Contract Awards Latvia VSAC Kurzeme 2019/10 See in details 15/10/2019 6,590.00 LVL | |||
| NAICS | ||||
| CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Environmental protection
Sections
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Vats
Repair, maintenance and associated services related to roads and other equipment
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Repair, maintenance and associated services related to railways and other equipment
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
6,590.00 LVL
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URL | ||
| Share | ||||
Latvia
| Title |
|---|
Procurement Contract No. Psiagk 2019 / 2k-1 Latvia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.07.2019 |
| Overview |
| Contract Award's Details : Procurement Contract No. Psiagk 2019 / 2k-1 For The Purchase Of Repair Materials Vsac kurzeme Branch ilgi`` Contract awarded for For the purchase of repair materials vsac kurzeme branch ilgi`` n nOffered contract price (excl. Vat): 6590.45 currency: eur total contract price (including all applicable taxes, except vat): 5785.12 currency: eur section v. Additional information v.1. Contract related to project and / or program financed by european union funds yes no if yes, reference to project (s) and / or program (s): v.2. Procurement documents include environmental protection requirements yes no if yes, provide information on these requirements: green group n n Latvia Contract value : 36,000.00 LVL Contractors : SIA BAUMASCHINEN LETTLAND See in details 16/07/2019 15/10/2019 13534659 15/07/2019 Address : Latvia Latvia Contract Awards Latvia VSAC Kurzeme 2019/10 See in details 15/10/2019 6,590.00 LVL |
| NAICS |
| Funds |
| CPVS |
| Repair, maintenance and associated services related to aircraft and other equipment Environmental protection Sections Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Vats Repair, maintenance and associated services related to roads and other equipment Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Environmental Work Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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6,590.00 LVL
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| URL |
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| Share |
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