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Contract Details
Title |
Purchase of Natural Gas at 32 Coasta Street, Daugavpils Latvia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 06.02.2023 | |||
Overview | Contract Award's Details : Purchase of Natural Gas at 32 Coasta Street, Daugavpils STATE REVENUE SERVICE The Supply of Electricity Title: Electricity Delivery Purchaser: SIA “Riga National Zoo” DATE of Publication: 28/10/2022 Date of Contract Award: 28/10/2022 Estimated Contract Price: 300000 Contract Price Offered: 398423 Latvia Contract value : 16,726.00 EUR Contractors : IGNITIS LATVIA SIA, 40103642991 28/10/2022 07/02/2023 01/01/1900 79043243 07/02/2023 SIA “RIGA NATIONAL ZOO” Address : Address: Meža prospekts 1 Town: Riga NUTS-CODE: LV100 - Latvia Postal Code: LV-1014 Contact Point: Emil Moris Phone: +371 29273280 FAX: +371 67540011 http://www.rigazoo.lv info@rigazoo.lv Latvia Latvia Contract Awards Latvia 28/10/2022 01/01/1900 398,423.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
398,423.00 EUR
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URL | ||
Share |
Title |
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Purchase of Natural Gas at 32 Coasta Street, Daugavpils Latvia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
06.02.2023 |
Overview |
Contract Award's Details : Purchase of Natural Gas at 32 Coasta Street, Daugavpils STATE REVENUE SERVICE The Supply of Electricity Title: Electricity Delivery Purchaser: SIA “Riga National Zoo” DATE of Publication: 28/10/2022 Date of Contract Award: 28/10/2022 Estimated Contract Price: 300000 Contract Price Offered: 398423 Latvia Contract value : 16,726.00 EUR Contractors : IGNITIS LATVIA SIA, 40103642991 28/10/2022 07/02/2023 01/01/1900 79043243 07/02/2023 SIA “RIGA NATIONAL ZOO” Address : Address: Meža prospekts 1 Town: Riga NUTS-CODE: LV100 - Latvia Postal Code: LV-1014 Contact Point: Emil Moris Phone: +371 29273280 FAX: +371 67540011 http://www.rigazoo.lv info@rigazoo.lv Latvia Latvia Contract Awards Latvia 28/10/2022 01/01/1900 398,423.00 EUR |
NAICS |
Regulation and Administration of Communications Highway Highway Regulation and Administration of Communications Highway |
CPVS |
Gases Publications Electricity, heating, solar and nuclear energy Other services Electricity Postal orders Dates |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
398,423.00 EUR
|
URL |
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Share |
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