Väätäinen Riku Pekka
Fiscal identifier: 31075208
Public procurement data for Väätäinen Riku Pekka (31075208) from Finland. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
32
Won amount
Total value
€243,473.93
Win rate
Percentage
16%
Procurement Summary
Väätäinen Riku Pekka is a company from Finland participating in public procurement. To date, the company has participated in 32 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1043414 Servicii de curatenie | RO  Colegiul National Ion Neculce | RON 224,000.00 | Evaluation | Participated |
scn1062621 Prestare servicii de curatenie pentru spatiile si birourile SDEE Baia Mare | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 208,800.00 | Evaluation | Participated |
SCN1075181 Contract achizitie servicii de curatenie in imobilele apartinand DSPMB | RO DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI | RON 531,885.12 | Awarded | Won |
SCN1075087 Servicii de curațenie și igenizare | RO MINISTERUL EDUCATIEI | RON 289,248.96 | Awarded | Participated |
CN1024401 SERVICII DE CURATENIE | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 210,000.00 | Awarded | Won |
CN1024262 Servicii de dezinfecție pentru combaterea, prevenirea infecțiilor cu bacterii, fungi, virusuri, în contextul pandemiei cu noul Coronavirus - Sars Cov 2, pentru sediile ANAF | RO AGENTIA NATIONALA DE ADMINISTRARE FISCALA | RON 713,421.00 | Awarded | Participated |
CN1024281 Servicii de igienizare si curatenie – Spatii de servicii autostrada Campia Turzii - Tg. Mures – DRDP Brasov | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 503,517.68 | Awarded | Participated |
SCN1073006 Servicii de curăţenie a birourilor, spaţiilor interioare şi exterioare ale sediului Primăriei Municipiului Zalău | RO PRIMARIA MUNICIPIULUI ZALAU | RON 163,361.34 | Awarded | Participated |
scn1071115 Acord cadru prestari servicii de curatenie si dezinfectie a spatiilor interioare | RO MINISTERUL APARARII NATIONALE- U.M. 02587 (INSTITUTUL NATIONAL DE MEDICINA AERONAUTICA SI SPATIALA) | RON 614,190.90 | Awarded | Participated |
scn1070769 Servicii de curatenie si salubrizare a imobilului cu rolul de sediu social al Directiei Silvice Galati si Ocolului Silvic Galati | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 32,891.04 | Awarded | Participated |
scn1070419 Prestari servicii de dezinfectie, dezinsectie si deratizare | RO S.N. Aeroportul International Mihail Kogalniceanu - Constanta S.A. | RON 389,700.00 | Awarded | Participated |
scn1069528 Achizitie servicii de curățenie pentru Directia Generala de Asistenta Sociala si Protectia Copilului Vrancea | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 642,062.38 | Awarded | Participated |
scn1069282 SERVICIU DE CURATENIE LA SEDIILE SDEE TN- Sucursala Bistrita | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 181,200.00 | Awarded | Participated |
scn1067250 Servicii de curățenie birouri la sediul Ministerului Sănătății | RO Ministerul Sanatatii | RON 252,100.84 | Awarded | Participated |
scn1067021 “SERVICII DE DERATIZARE, DEZINSECTIE SI DEZINFECTIE (DDD)” | RO C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A. | RON 982,569.27 | Awarded | Participated |
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