Cauruļu piegāde

Information

Vergebene Aufträge
01.09.2021 17:22 (GMT+02:00)

Buyer

Daugavpils ūdens SIA Daugavpils ūdens SIA
Ūdensvada iela 3
LV-5401 Daugavpils
Lettland
41503002432

Assignment text

Uzvarētājs SIA "ED & KO"

Līgumcena, EUR bez PVN 43227.60

Files (click "Show interest" to get access)

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DŪ-2021_19_NOLIKUMS_cauruļu_piegāde.docx 118 KB

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