(AS "Latvenergo" 2024/2) Speciālā kravas transporta un furgonu iegāde;Sabiedrība ar ierobežotu atbildību "Cargo Mobile" (40003918464), SIA "Veho" (40203326581); 3818734.08 EUR

Information

Vergebene Aufträge
03.04.2025 06:39 (GMT+02:00)

Buyer

Latvenergo AS Latvenergo AS
Pulkveža Brieža iela 12
1010 Rīga
Lettland
40003032949

Assignment text

Speciālā kravas transporta un furgonu iegāde

Piegādātājs (-ji): Sabiedrība ar ierobežotu atbildību "Cargo Mobile " (40003918464), SIA "Veho " (40203326581)
Līgumcena: 3818734.08 EUR

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5732212_202405081730.zip 9,63 MB

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