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Contract Details
Title |
Reconstruction of Water Pipes Networks in Riga, Gertrude and Kungu Street Latvia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 11.03.2023 | |||
Overview | Contract Award's Details : Reconstruction of Water Pipes Networks in Riga, Gertrude and Kungu Street SIA RIGAS WATER The Delivery of the Uniform Document Type : Contract award notice Title : Formas terpa piegade Contract No. : 4 Reference Number : VRS/GP/ 2021/32 Contract Type : Supplies Estimated Value : 150000 - EUR Description : Formas terpa piegade 18400000 - Special clothing and accessories 18200000 - Outerwear Authority Type : Ministry or any other national or federal authority Type of Procedure : Restricted procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Special clothing and accessories Dispatch Date : 2023-03-06 Publish Date : 2023-03-10 Latvia Contract value : See in details Contractors : BE ROVLAN GROUP 06/03/2023 12/03/2023 01/01/1900 79138017 13/03/2023 STATE BORDER GUARD Address : Address: Rudolf Street 5 TOWN: RIGA NUTS-CODE: I - ESPAñA Postal Code: LV-1012 CONTACT POINT: State Border Guard Aviation Authority Operations and Armament Services Chief Inspector Elvis Kozackova Phone: +371 65703980 FAX: +371 65703987 http://www.rs.gov.lv iepirkumi@rs.gov.lv Latvia Latvia Contract Awards Latvia 27/02/2023 01/01/1900 150,000.00 EUR | |||
NAICS | ||||
CPVS |
Clothing, footwear, luggage articles and accessories
Networks
Networking, Internet and intranet software development services
Pipes
Wheels, parts and accessories
Networking, Internet and intranet software package
Other services
Pipeline, piping, pipes, casing, tubing and related items
Outerwear
Postal orders
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
150,000.00 EUR
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URL | ||
Share |
Title |
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Reconstruction of Water Pipes Networks in Riga, Gertrude and Kungu Street Latvia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
11.03.2023 |
Overview |
Contract Award's Details : Reconstruction of Water Pipes Networks in Riga, Gertrude and Kungu Street SIA RIGAS WATER The Delivery of the Uniform Document Type : Contract award notice Title : Formas terpa piegade Contract No. : 4 Reference Number : VRS/GP/ 2021/32 Contract Type : Supplies Estimated Value : 150000 - EUR Description : Formas terpa piegade 18400000 - Special clothing and accessories 18200000 - Outerwear Authority Type : Ministry or any other national or federal authority Type of Procedure : Restricted procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Special clothing and accessories Dispatch Date : 2023-03-06 Publish Date : 2023-03-10 Latvia Contract value : See in details Contractors : BE ROVLAN GROUP 06/03/2023 12/03/2023 01/01/1900 79138017 13/03/2023 STATE BORDER GUARD Address : Address: Rudolf Street 5 TOWN: RIGA NUTS-CODE: I - ESPAñA Postal Code: LV-1012 CONTACT POINT: State Border Guard Aviation Authority Operations and Armament Services Chief Inspector Elvis Kozackova Phone: +371 65703980 FAX: +371 65703987 http://www.rs.gov.lv iepirkumi@rs.gov.lv Latvia Latvia Contract Awards Latvia 27/02/2023 01/01/1900 150,000.00 EUR |
NAICS |
Clothing Regulation Highway Scenic and Sightseeing Transportation Regulation Highway Investigation Highway Water |
CPVS |
Clothing, footwear, luggage articles and accessories Networks Networking, Internet and intranet software development services Pipes Wheels, parts and accessories Networking, Internet and intranet software package Other services Pipeline, piping, pipes, casing, tubing and related items Outerwear Postal orders Dates |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Civil Works Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Printing and Publishing Services Plastic and Rubber Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
Contractor |
Contract Value |
150,000.00 EUR
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URL |
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Share |
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