Contract Details
Title

Repair Works At Dambja Street 22, Jelgava And Lauku Street 15, Dobele Latvia

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
15.07.2019
Overview
Contract Award's Details : Repair Works At Dambja Street 22, Jelgava And Lauku Street 15, Dobele Annual Repairs At Ulbroka High School Contract awarded for Annual repairs at ulbroka high school n nOffered contract price (excl. Vat): 45079.06 currency: eur total contract price (including all applicable taxes, except vat): 45079.06 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: group to which z n n Latvia Contract value : 62,978.00 LVL Contractors : SIA UNI RL See in details 16/07/2019 15/10/2019 13538822 16/07/2019 Address : Latvia Latvia Contract Awards Latvia SND 2019/24 See in details 15/10/2019 45,079.00 LVL
NAICS
Highway Highway Highway 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 Roads and Highways-Bridge Environmental Work Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
45,079.00 LVL
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