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Contract Details
| Title |
On the Right to Carry out the Maintenance of Rainwater Sewerage Systems in Liepaja Latvia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 17.04.2023 | |||
| Overview | Contract Award's Details : On the Right to Carry out the Maintenance of Rainwater Sewerage Systems in Liepaja LIEPAJA NATIONAL MUNICIPALITY Delivery and Installation of Furniture and Equipment for Jelgava Technology High School Document Type: Contract Award notice Title: Delivery and installation of furniture and equipment for Jelgava Technology High School Contract No. : 1 Reference Number: JVP 2022/124/AK Contract Type: Supplies Estimated Value: 322850.49 - EUR Description: Delivery and installation of furniture and equipment for Jelgava Technology High School 39100000 - Furniture 39130000 - Office Furniture 39160000 - School Furniture 39121000 - Desks and Tables 39112000 - Chairs 39141300 - Cabinets Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable DOC Title: Furniture Disatch Date: 2023-03-14 Publish Date: 2023-03-17 Latvia Contract value : 503,383.52 EUR Contractors : SIA KURZEMES BUVSERVISS, 42103040372 11/04/2023 18/04/2023 01/01/1900 79155494 20/03/2023 JELGAVA NATIONAL MUNICIPALITY Address : Address: Large Street 11 Town: Jelgava NUTS-Code: LV009 - Zemgale Postal Code: EN 3001 Contact Point: Dace Diamond Phone: +371 63005584 http://www.jelgava.lv evika.kaufelde@jelgava.lv Latvia Latvia Contract Awards Latvia 08/03/2023 01/01/1900 322,850.49 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
322,850.49 EUR
|
URL | ||
| Share | ||||
Latvia
| Title |
|---|
On the Right to Carry out the Maintenance of Rainwater Sewerage Systems in Liepaja Latvia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 17.04.2023 |
| Overview |
| Contract Award's Details : On the Right to Carry out the Maintenance of Rainwater Sewerage Systems in Liepaja LIEPAJA NATIONAL MUNICIPALITY Delivery and Installation of Furniture and Equipment for Jelgava Technology High School Document Type: Contract Award notice Title: Delivery and installation of furniture and equipment for Jelgava Technology High School Contract No. : 1 Reference Number: JVP 2022/124/AK Contract Type: Supplies Estimated Value: 322850.49 - EUR Description: Delivery and installation of furniture and equipment for Jelgava Technology High School 39100000 - Furniture 39130000 - Office Furniture 39160000 - School Furniture 39121000 - Desks and Tables 39112000 - Chairs 39141300 - Cabinets Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable DOC Title: Furniture Disatch Date: 2023-03-14 Publish Date: 2023-03-17 Latvia Contract value : 503,383.52 EUR Contractors : SIA KURZEMES BUVSERVISS, 42103040372 11/04/2023 18/04/2023 01/01/1900 79155494 20/03/2023 JELGAVA NATIONAL MUNICIPALITY Address : Address: Large Street 11 Town: Jelgava NUTS-Code: LV009 - Zemgale Postal Code: EN 3001 Contact Point: Dace Diamond Phone: +371 63005584 http://www.jelgava.lv evika.kaufelde@jelgava.lv Latvia Latvia Contract Awards Latvia 08/03/2023 01/01/1900 322,850.49 EUR |
| NAICS |
| Regulation Furniture Highway Machinery Regulation Highway Highway |
| CPVS |
| School furniture System, storage and content management software package Diamonds Sewerage work Desks Furniture Office, school and office equipment cleaning services Parts of furniture System, storage and content management software development services Cabinets Chairs Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Chemicals Furniture Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Defence and Security Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
322,850.49 EUR
|
| URL |
|
|
| Share |
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