This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
Want to know more about SIA "SALI BŪVTRANS"? Create and verify your free account to access full information.Create your free account
🏢SIA "SALI BŪVTRANS"
What do we know about this supplier?
SIA "SALI BŪVTRANS" appears in the public procurement registry of Latvia. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 5 contracts for a total amount of EUR 296,756
Organization typenot reported NITnot reported CountryLatvia Regionnot reported
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Alternative names
Contracts
This company has participated in 5 public contracts for a total amount of EUR 296,756, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Latvia and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇱🇻 Par tiesibam veikt magistrala melioracijas tikla izbuvi Krastaciema rajona, Jurmala (CPV 45112320-4) saskana ar liguma noteikumiem | SIA "Jūrmalas ūdens" | EUR 34,959 | 2013-06-21 |
| 🇱🇻 Nometnu ielas rajona gravju uzturesanu, Jurmala | SIA "Jūrmalas ūdens" | EUR 65,987 | 2014-08-14 |
| 🇱🇻 Lietus udens kanalizacijas parbuvi Sesavas,Svetes,Ligatnes ielas Dubultu prospekta un Strelnieku prospekta | SIA "Jūrmalas ūdens" | EUR 96,230 | 2015-04-15 |
| 🇱🇻 Skautu ielas gravju uzturesana | SIA "Jūrmalas ūdens" | EUR 29,319 | 2015-12-14 |
| 🇱🇻 Gravju uzturesana Kauguri 0505 | SIA "Jūrmalas ūdens" | EUR 70,261 | 2015-08-18 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇱🇻 SIA "Jūrmalas ūdens" | 5 | EUR 296,756 |
Additional information
Constitution datenot reported
Last update date2015-08-18
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains the information from the Procurement Monitoring Bureau of the Republic of Latvia.
This record last updated2015-08-18