(SNP 2020/3) Granulu piegāde; SIA "HAG" (50002054781), SIA "AKVARIUS" (010303830) ...Vēl; 28 457 EUR

Information

Vergebene Aufträge
17.04.2020 12:28 (GMT+02:00)

Buyer

Saldus novada pašvaldība Saldus novada pašvaldība
Striķu iela 3
LV-3801 Saldus
Lettland
90009114646
www.saldus.lv

Assignment text

Piegādātājs (-ji): Sabiedrība ar ierobežotu atbildību "HAG" (50002054781), Sabiedrība ar ierobežotu atbildību "AKVARIUS" (010303830)
Līgumcena: 28 457,99 EUR

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Nolikums un tehniskā specifikācija.doc 355 KB
Tehniskā specifikācija.docx 52 KB

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