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Contract Details
| Title |
Managed Buildings and Terminal Cleaning Latvia
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 05.05.2022 | |||
| Overview | Contract Award's Details : Managed Buildings and Terminal Cleaning VAS INTERNATIONAL AIRPORT RIGA Transport Tickets, Insurance Policy Delivery and Hotel Booking Service Document Type: Contract Award notice Title: Transport Tickets, Insurance Polish Delivery and Hotel Booking Service Contract No. : 1 Reference Number: Valic 2022/006/EN-P-AK Contract Type: Services Estimated Value: 7320300 - EUR Description: Transport Tickets, Insurance Policy Delivery and Hotel Reserve 63510000 - Travel Agency and Similar Services Authority Type: Minister or Any Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable DOC Title: Travel Agency and Similar Services Disatch Date: 2022-05-02 Publish Date: 2022-05-06 Latvia Contract value : 150,000.00 EUR Contractors : LIMITED LIABILITY COMPANY “VIZII” 27/04/2022 06/05/2022 01/01/1900 78314028 09/05/2022 NATIONAL DEFENSE LOGISTICS AND PROCUREMENT CENTER Address : Address: Biks res Street 6 Town: Riga NUTS-Code: LV00 - Latvia Postal Code: LV-1073 Contact Point: M ra Ozoli a Phone: +371 68202682 http://www.valic.gov.lv eriks.ezerins@valic.gov.lv Latvia Latvia Contract Awards Latvia 27/04/2022 01/01/1900 7,320,300.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Civil Works
Building
Automobiles and Auto Parts
Supply
Airports
Banking-Finance-Insurance
Postal and Courier Services
Transportation
Printing and Publishing
Services
Travel and Tourism
Defence and Security
Construction
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
Building Material
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| Contractor | ||||
| Contract Value |
7,320,300.00 EUR
|
URL | ||
| Share | ||||
Latvia
| Title |
|---|
|
Managed Buildings and Terminal Cleaning Latvia
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 05.05.2022 |
| Overview |
| Contract Award's Details : Managed Buildings and Terminal Cleaning VAS INTERNATIONAL AIRPORT RIGA Transport Tickets, Insurance Policy Delivery and Hotel Booking Service Document Type: Contract Award notice Title: Transport Tickets, Insurance Polish Delivery and Hotel Booking Service Contract No. : 1 Reference Number: Valic 2022/006/EN-P-AK Contract Type: Services Estimated Value: 7320300 - EUR Description: Transport Tickets, Insurance Policy Delivery and Hotel Reserve 63510000 - Travel Agency and Similar Services Authority Type: Minister or Any Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable DOC Title: Travel Agency and Similar Services Disatch Date: 2022-05-02 Publish Date: 2022-05-06 Latvia Contract value : 150,000.00 EUR Contractors : LIMITED LIABILITY COMPANY “VIZII” 27/04/2022 06/05/2022 01/01/1900 78314028 09/05/2022 NATIONAL DEFENSE LOGISTICS AND PROCUREMENT CENTER Address : Address: Biks res Street 6 Town: Riga NUTS-Code: LV00 - Latvia Postal Code: LV-1073 Contact Point: M ra Ozoli a Phone: +371 68202682 http://www.valic.gov.lv eriks.ezerins@valic.gov.lv Latvia Latvia Contract Awards Latvia 27/04/2022 01/01/1900 7,320,300.00 EUR |
| NAICS |
| Travel Agencies Regulation Financial Transactions Processing Highway Regulation Highway Book Newspaper International Highway Financial Transactions Processing Book Sporting Goods Electroplating |
| CPVS |
| Hotel, restaurant and retail trade services Terminals Book ends Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Airports Banking-Finance-Insurance Postal and Courier Services Transportation Printing and Publishing Services Travel and Tourism Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
|
7,320,300.00 EUR
|
| URL |
|
|
| Share |
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