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Contract Details
| Title |
Purchase of a Car in Operational Leasing Latvia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 16.04.2024 | |||
| Awarded Date | 12.04.2024 | |||
| Overview | Contract Award's Details : Purchase of a Car in Operational Leasing SIA GARKALNES WATER Purchase of a Car in Operational Leasing Document Type: Contract Award notice Title: Purchase of a car in operational leasing Reference Number: GU2024/1 Contract Type: Supplies Estimated Value: 20991.60 - EUR Description: Purchase of a car in operational leasing Authority Type: Pub-Det-CGA DOC Title: Purchase of a car in operational leasing Disatch Date: 2024-04-11 Publish Date: 2024-04-12 Latvia Contract value : 20,991.60 EUR Contractors : AUTULUX LATVIA SIA 18/03/2024 13/04/2024 01/01/1900 81278728 13/04/2024 SIA GARKALNES WATER Address : Address: Brivibas gatve 455 Town: Riga NUTS-Code: LV006 Postal Code: LV-1024 Attn: Garkalnes udes Phone: 37126405891 https://www.ropazi.lv/lv/sabiedriba-ar-ierobezotu-atbildibu-garkalnes-udens garkalnes.udens@garkalne.lv Latvia Latvia Contract Awards Latvia 18/03/2024 01/01/1900 20,991.60 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
20,991.60 EUR
|
URL | ||
| Share | ||||
Latvia
| Title |
|---|
Purchase of a Car in Operational Leasing Latvia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 16.04.2024 |
| Awarded Date |
| 12.04.2024 |
| Overview |
| Contract Award's Details : Purchase of a Car in Operational Leasing SIA GARKALNES WATER Purchase of a Car in Operational Leasing Document Type: Contract Award notice Title: Purchase of a car in operational leasing Reference Number: GU2024/1 Contract Type: Supplies Estimated Value: 20991.60 - EUR Description: Purchase of a car in operational leasing Authority Type: Pub-Det-CGA DOC Title: Purchase of a car in operational leasing Disatch Date: 2024-04-11 Publish Date: 2024-04-12 Latvia Contract value : 20,991.60 EUR Contractors : AUTULUX LATVIA SIA 18/03/2024 13/04/2024 01/01/1900 81278728 13/04/2024 SIA GARKALNES WATER Address : Address: Brivibas gatve 455 Town: Riga NUTS-Code: LV006 Postal Code: LV-1024 Attn: Garkalnes udes Phone: 37126405891 https://www.ropazi.lv/lv/sabiedriba-ar-ierobezotu-atbildibu-garkalnes-udens garkalnes.udens@garkalne.lv Latvia Latvia Contract Awards Latvia 18/03/2024 01/01/1900 20,991.60 EUR |
| NAICS |
| Scenic and Sightseeing Transportation Water |
| CPVS |
| Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Petroleum Products |
| Contractor |
| Contract Value |
|
20,991.60 EUR
|
| URL |
|
|
| Share |
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