Elektromateriālu iegāde

Information

Vergebene Aufträge
29.01.2020 09:58 (GMT+01:00)

Buyer

SIA "Rīgas 1.slimnīca" SIA "Rīgas 1.slimnīca"
Bruņinieku iela 5
LV-1001 Rīga
Lettland
40003439279

Assignment text

Informācija par izpildītāju un līguma summa, EUR bez PVN

AS “SPECTRUM”, līguma summa 9990,00 EUR bez PVN

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tehniska.specifikacija-piedavajums_161.doc 100 KB

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