Riga City Councy City Development Department
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Price List of Paid Services of the Riga City Council City Development Department

 



Work or Service Type

Measuring Unit

Price,
LVL

VAT 22%,
LVL

Total LVL

1.

Scanning services

 

 

 

 

1.1.

A4 format

1 page

2,69

0,59

3,28

1.2.

A3 format

1 page

3,77

0,83

4,60

2.

Colour printout of the Riga City Council City Development Department materials

 

 

 

 

2.1.

A4 format (210 x 297 mm)

4 pages

5,78

1,27

7,05

2.2.

A3 format (297 x 420 mm)

4 pages

6,84

1,50

8,34

2.3.

A2 format (420 x 594 mm)

4 pages

13,00

2,86

15,86

2.4.

A1 format (594 x 841 mm)

4 pages

26,02

5,72

31,74

2.5.

A0 format (841 x 1189 mm)

1 page

16,98

3,74

20,72

3.

Colour printout from the claimant’s data carrier

 

 

 

 

3.1.

A4 format

1 page

1,91

0,42

2,33

3.2.

A3 format

1 page

2,95

0,65

3,60

3.3.

A2 format

1 page

12,15

2,67

14,82

3.4.

A1 format

1 page

15,25

3,36

18,61

3.5.

A0 format

1 page

29,70

6,53

36,23

4.

Copying services

 

 

 

 

4.1.

Black-and-white copies:

 

 

 

 

4.1.1.

A4 format

1 page

0,15

0,03

0,18

4.1.2.

A3 format

1 page

0,24

0,05

0,29

4.2.

Colour copies:

 

 

 

 

4.2.1.

A4 format

1 page

1,02

0,22

1,24

4.2.2.

A3 format

1 page

1,89

0,42

2,31

5.

Electronic information writing on a data carrier

 

 

 

 

5.1.

CD

1 piece

1,72

0,38

2,10

5.2.

DVD

1 piece

3,19

0,70

3,89

6.

Electronic information selection and writing on a data carrier

 

 

 

 

6.1.

CD

1 piece

10,00

2,20

12,20

6.2.

DVD

1 piece

20,00

4,40

24,40

 

Some paid services can be requested on an urgent basis – within three week days.

The 5.0 coefficient is applied when calculating the cost of such paid services. At the moment of receiving an order from the client, a down payment of 20 % of the total amount is collected. The order is started only when the down payment is received and the deferred payment of 80 % is collected prior to handing out the performed order to the client.

The following paid services provided by the City Development Department can be requested on an urgent basis:

The urgency coefficient is not applied to the following paid services issued within three week days:

Prior to receiving the performed service, payment for it must be remitted to the Riga City Council City Development Department account No. LV91UNLA0020200002011 at a/s SEB banka, Code UNLALV2X.