IUB open procurement data · Public Procurement

SIA "AVITERM"

Official identifier 40103769022Record date 9 Aug 2024
Latvia

Source details

Buyer
VSIA “Latvijas Nacionālā opera un balets”
Notice Type
contract-execution
Cpv
45000000-7
Contract Title
Līgums par stikla galerijas virsgaismu remontdarbiem

Procurement

Notice identifier
df6b2a56-453c-4bb2-9eda-cf621dc5fafe
Procurement identifier
LNO 2024/10
Contract identifier
Nr.1.02.1.-26-24/11
Award identifier
draft-0-0-0
Notice form
execution
Buyer identifier
40103208907
Procurement title
Skatuves grīdas atjaunošanas, stikla galerijas virsgaismu un sanitārās telpas remontdarbi Aspazijas bulvārī 3, Rīgā”

Contract

Contract amount (EUR)
20,299.26

Dates

Conclusion date
4 Jun 2024
Contract end date
8 Aug 2024

Linked company

Company: SIA "AVITERM"
Official identifier: 40103769022

Source

IUB open procurement data

View published source

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