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Contract Details
| Title |
Maintenance and Development of Geo Riga Latvia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 04.10.2023 | |||
| Overview | Contract Award's Details : Maintenance and Development of Geo Riga PROCUREMENT AUTHORITY OF RIGA NATIONAL MUNICIPALITY CENTRAL ADMINISTRATION Roof Repairs to Valmiera Primary School Building Title: Roof repairs of Valmiera Primary School Purchaser: Valmiera Municipality Date of Publication: 01/09/2023 Date of Contract Award: 01/09/2023 Estimated Contract Price: Contract Price Offed: 41977.35 Latvia Contract value : 300,000.00 EUR Contractors : SIA JANIS SETA, 40003426448 29/09/2023 05/10/2023 01/01/1900 79865964 13/09/2023 VALMIERA MUNICIPALITY Address : Address: Lacplesa Street 2 Town: Valmiera Nut -Code: LV00 - Latvia Postal Code: LV-4201 Contact Point: Procurement Commission Secretary Esere Leoke Phone: +371 64210686 https://www.valmierasnovads.lv/ iepirkumi@valmierasnovads.lv Latvia Latvia Contract Awards Latvia 01/09/2023 01/01/1900 41,977.35 EUR | |||
| NAICS | ||||
| CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Nuts
Publications
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
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...
Administration, defence and social security services
Postal orders
Repair, maintenance and associated services related to railways and other equipment
Dates
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| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
41,977.35 EUR
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URL | ||
| Share | ||||
Latvia
| Title |
|---|
Maintenance and Development of Geo Riga Latvia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 04.10.2023 |
| Overview |
| Contract Award's Details : Maintenance and Development of Geo Riga PROCUREMENT AUTHORITY OF RIGA NATIONAL MUNICIPALITY CENTRAL ADMINISTRATION Roof Repairs to Valmiera Primary School Building Title: Roof repairs of Valmiera Primary School Purchaser: Valmiera Municipality Date of Publication: 01/09/2023 Date of Contract Award: 01/09/2023 Estimated Contract Price: Contract Price Offed: 41977.35 Latvia Contract value : 300,000.00 EUR Contractors : SIA JANIS SETA, 40003426448 29/09/2023 05/10/2023 01/01/1900 79865964 13/09/2023 VALMIERA MUNICIPALITY Address : Address: Lacplesa Street 2 Town: Valmiera Nut -Code: LV00 - Latvia Postal Code: LV-4201 Contact Point: Procurement Commission Secretary Esere Leoke Phone: +371 64210686 https://www.valmierasnovads.lv/ iepirkumi@valmierasnovads.lv Latvia Latvia Contract Awards Latvia 01/09/2023 01/01/1900 41,977.35 EUR |
| NAICS |
| Bolt Highway Turned Product and Screw Highway Highway Machine Shops; Turned Product; and Screw |
| CPVS |
| Repair, maintenance and associated services related to aircraft and other equipment Nuts Publications Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment 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... Administration, defence and social security services Postal orders Repair, maintenance and associated services related to railways and other equipment Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Plastic and Rubber Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material Marine |
| Contractor |
| Contract Value |
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41,977.35 EUR
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| URL |
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| Share |
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