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Here is a summary of information about the procurement “Provision of business trips and work travel” (identification No. RS 2026/79).
Procurement object
- Service: Provision of business trips and work travel.
- Main technical requirements:
- Total travel time (from departure from Riga to arrival at the hotel and back).
- Time required to get from the hotel to the event venue on foot.
- CPV code: 79997000 (Business travel services).
Contract terms…
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Buyer contracts
Main information
| Procurement number | |||
|---|---|---|---|
| RS 2026/79 | |||
| Procurement type | |||
| N/A | |||
| Deadline | |||
| Published date | |||
| Value | |||
| N/A | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| Rīgas pašvaldības sabiedrība ar ierobežotu atbildību "Rīgas satiksme" | |||
| Description | |||
| Procurement categories | |||
79997000 - Business travel services 63510000 - Travel agency and similar services 63512000 - Sale of travel tickets and package tours services | |||
Other information
| notice_type | |||
|---|---|---|---|
| sps-iv-contract | |||
| Notice identifier | |||
| 3b36fd71-2bc2-4c6a-b97b-5866ec900d91 | |||
| Legal basis of the procedure | |||
| Procurement under the Utilities Procurement Guidelines | |||
| Notice type | |||
| Notice of procurement to which the Public Service Provider Procurement Law does not apply | |||
| Form type | |||
| Tender | |||
| Procedure identifier | |||
| d167d179-dc50-489e-9950-90f9525ce3c4 | |||
| Organization name | |||
| Riga Municipal Limited Liability Company "Rīgas satiksme" | |||
| Organization identifier | |||
| 40003619950 | |||
| Organization's country | |||
| Latvia | |||
| Country subdivision | |||
| LV00A | |||
| Organization's city | |||
| Riga | |||
| Organization's postal code | |||
| LV-1067 | |||
| Organization Street | |||
| Kleistu Street 28 | |||
| Organization's website address | |||
| https://www.rigassatiksme.lv/lv/ | |||
| Buyer profile address | |||
| https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1706 | |||
| Buyer's legal type | |||
| Capital company (municipal and controlled) | |||
| Institutional activity | |||
| General public services | |||
| Contracting activity | |||
| Urban railway, tramway, trolleybus or bus services | |||
| Contact point | |||
| Aļona Kamisarova, [email protected], +37128366242 | |||
| Procurement Identification No. | |||
| RS 2026/79 | |||
| Procurement name | |||
| Provision of business trips and work travel | |||
| Asset type | |||
| service | |||
| CPV code | |||
| 79997000 | |||
| The procurement is divided into parts | |||
| No | |||
| Deadline for submission of tenders or applications | |||
| The procurement is funded by European Union funds | |||
| No | |||
| The procurement is financed from other foreign financial instruments | |||
| No | |||
| Procurement subject details | |||
| [object Object],[object Object],[object Object],[object Object] | |||
| Address where documents are available | |||
| https://www.eis.gov.lv/EKEIS/Supplier/Procurement/185583 | |||
| Submission address | |||
| https://www.eis.gov.lv/EKEIS/Supplier/Procurement/185583 | |||
| link | |||
| https://eformsb.pvs.iub.gov.lv/show/3b36fd71-2bc2-4c6a-b97b-5866ec900d91 | |||