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Contract Details
Title |
Rebuilding Of Avotu And Smilšu Streets In Madona, Madona District Latvia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 16.05.2018 | |||
Overview | Contract Award's Details : Rebuilding Of Avotu And Smilšu Streets In Madona, Madona District Madonas Novada Pašvaldiba, 90000054572 nPasta Adrese: Saieta Laukums 1 nPilseta / Novads: Madona nPasta Indekss: LV 4801 nValsts: Latvija nNUTS Kods: LV008 nKontaktpunkts(-I): Saieta Laukums 1, Madona, Madonas Novads, Lv-4801 nKontaktpersonas Vards, Building No. 001, 002, 003 Renovation Of Facades At Riga Street 199, Jekabpils (eraf) Contract awarded for Building no. 001, 002, 003 renovation of facades at riga street 199, jekabpils (eraf) n nEstimated contract price: 135165.83 eur proposed contract price: 135165.83 eur or the cheapest contract offer price: and the contract price for the most valued tender: eur n nNumber of offers received: 2 number of offers received by smes (smes - small and medium - sized enterprises): number of offers received from applicants from other eu member states: 0 number of offers received from applicants from outside the eu: 0 number of offers received by electronic means: 0 n nDate of contract: <09/05/2018 (dd/mm/gggg) n n Latvia Contract value : 205,297.00 LVL Contractors : SIA AB-RENT See in details 17/05/2018 16/08/2018 10900730 17/05/2018 Valsts Aizsardzibas Militaro Objektu Un Iepirkumu Centrs, 90009225180 nPasta Adrese: Ernestines 34 nPilseta / Novads: Riga nPasta Indekss: LV-1046 nValsts: Latvija nNUTS Kods: LV00 nKontaktpunkts(-I): Ervita Riekstina nKontaktpersonas Vards, Uzvards Address : Latvia Latvia Contract Awards Latvia VAMOIC 2018/007 See in details 16/08/2018 135,166.00 LVL | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
135,166.00 LVL
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URL | ||
Share |
Title |
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Rebuilding Of Avotu And Smilšu Streets In Madona, Madona District Latvia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
16.05.2018 |
Overview |
Contract Award's Details : Rebuilding Of Avotu And Smilšu Streets In Madona, Madona District Madonas Novada Pašvaldiba, 90000054572 nPasta Adrese: Saieta Laukums 1 nPilseta / Novads: Madona nPasta Indekss: LV 4801 nValsts: Latvija nNUTS Kods: LV008 nKontaktpunkts(-I): Saieta Laukums 1, Madona, Madonas Novads, Lv-4801 nKontaktpersonas Vards, Building No. 001, 002, 003 Renovation Of Facades At Riga Street 199, Jekabpils (eraf) Contract awarded for Building no. 001, 002, 003 renovation of facades at riga street 199, jekabpils (eraf) n nEstimated contract price: 135165.83 eur proposed contract price: 135165.83 eur or the cheapest contract offer price: and the contract price for the most valued tender: eur n nNumber of offers received: 2 number of offers received by smes (smes - small and medium - sized enterprises): number of offers received from applicants from other eu member states: 0 number of offers received from applicants from outside the eu: 0 number of offers received by electronic means: 0 n nDate of contract: <09/05/2018 (dd/mm/gggg) n n Latvia Contract value : 205,297.00 LVL Contractors : SIA AB-RENT See in details 17/05/2018 16/08/2018 10900730 17/05/2018 Valsts Aizsardzibas Militaro Objektu Un Iepirkumu Centrs, 90009225180 nPasta Adrese: Ernestines 34 nPilseta / Novads: Riga nPasta Indekss: LV-1046 nValsts: Latvija nNUTS Kods: LV00 nKontaktpunkts(-I): Ervita Riekstina nKontaktpersonas Vards, Uzvards Address : Latvia Latvia Contract Awards Latvia VAMOIC 2018/007 See in details 16/08/2018 135,166.00 LVL |
NAICS |
Highway Highway Highway |
CPVS |
Facade work Electronic, electromechanical and electrotechnical supplies |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Telecommunications Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Building Material |
Contractor |
Contract Value |
135,166.00 LVL
|
URL |
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Share |
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