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Contract Details
| Title |
Provision of Premises and Outdoor Cleaning Services in a Friendly Invitation to Liepaja Secondary School No 5 Latvia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 11.10.2022 | |||
| Overview | Contract Award's Details : Provision of Premises and Outdoor Cleaning Services in a Friendly Invitation to Liepaja Secondary School No 5 LIEPAJA NATIONAL MUNICIPALITY Provision of Premises and Outdoor Cleaning Services in a Friendly Invitation to Liepaja Secondary School No 5 Document Type: Contract Award notice Title: Provision of space and outdoor cleaning service in a friendly invitation to Liepaja Secondary School No 5 Contract No. : 1 Reference Number: LVP 2022/88 Contract Type: Services Estimated Value: 359401.32 - EUR Description: Providing space and outdoor cleaning service to a friendly invitation to Liepaja Secondary School No 5 90919300 - School Cleaning Services 33700000 - Personal Care Products 90610000 - Street -Cleaning and Sweeping Services 90620000 - Snow -Clearing Services Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable DOC Title: School Cleaning Services Disatch Date: 2022-10-05 Publish Date: 2022-10-10 Latvia Contract value : 359,401.32 EUR Contractors : SIA IMPEL SERVIKS, SIA NJ SERVICES 27/09/2022 12/10/2022 01/01/1900 78698599 12/10/2022 LIEPAJA NATIONAL MUNICIPALITY Address : Address: Rose Street 6 Town: Liepaja NUTS-CODE: LVL00 - Latvia Postal Code: LV-3401 Contact Point: League Barbecue Phone: +371 63422336 FAX: +371 63404777 http://www.liepaja.lv iepirkumi@liepaja.lv Latvia Latvia Contract Awards Latvia 27/09/2022 01/01/1900 359,401.32 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
359,401.32 EUR
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URL | ||
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Latvia
| Title |
|---|
Provision of Premises and Outdoor Cleaning Services in a Friendly Invitation to Liepaja Secondary School No 5 Latvia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 11.10.2022 |
| Overview |
| Contract Award's Details : Provision of Premises and Outdoor Cleaning Services in a Friendly Invitation to Liepaja Secondary School No 5 LIEPAJA NATIONAL MUNICIPALITY Provision of Premises and Outdoor Cleaning Services in a Friendly Invitation to Liepaja Secondary School No 5 Document Type: Contract Award notice Title: Provision of space and outdoor cleaning service in a friendly invitation to Liepaja Secondary School No 5 Contract No. : 1 Reference Number: LVP 2022/88 Contract Type: Services Estimated Value: 359401.32 - EUR Description: Providing space and outdoor cleaning service to a friendly invitation to Liepaja Secondary School No 5 90919300 - School Cleaning Services 33700000 - Personal Care Products 90610000 - Street -Cleaning and Sweeping Services 90620000 - Snow -Clearing Services Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable DOC Title: School Cleaning Services Disatch Date: 2022-10-05 Publish Date: 2022-10-10 Latvia Contract value : 359,401.32 EUR Contractors : SIA IMPEL SERVIKS, SIA NJ SERVICES 27/09/2022 12/10/2022 01/01/1900 78698599 12/10/2022 LIEPAJA NATIONAL MUNICIPALITY Address : Address: Rose Street 6 Town: Liepaja NUTS-CODE: LVL00 - Latvia Postal Code: LV-3401 Contact Point: League Barbecue Phone: +371 63422336 FAX: +371 63404777 http://www.liepaja.lv iepirkumi@liepaja.lv Latvia Latvia Contract Awards Latvia 27/09/2022 01/01/1900 359,401.32 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Highway Regulation Highway Highway General Freight Trucking |
| CPVS |
| Snow Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Human Resource-HR Postal and Courier Services Printing and Publishing Services Plastic and Rubber Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
359,401.32 EUR
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| URL |
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| Share |
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