Kurināmā (sagatavotas malkas, kokskaidu granulu, ogļu) piegāde 2019./2020.gada apkures sezonai; SIA DAMPADRUVAS BUKI (52403019151), SIA MALKA.LV (48503025049) ...Vēl; 296 497 EUR

Information

Procedure

Contract awards

Publication date

9/9/2019 1:18 PM (GMT+02:00)

Buyer

Name

Nodrošinājuma valsts aģentūra

Department

Contact

Address

Čiekurkalna 1.līnija 1, k-2
LV-1026 Rīga
Latvia

Org. number

90009112024

Assignment text

Piegādātājs (-ji): SIA DAMPADRUVAS BUKI (52403019151), SIA MALKA.LV (48503025049), SIA “DEPO DIY” (50003719281), SIA AKVARIUS (40103031530)
Līgumcena: 296 497,42 EUR

Files (click "Show interest" to get access)

Name	Size
690858_201905241647.zip	208 KB
690859_201905241648.zip	208 KB
690860_201905241648.zip	208 KB
690861_201905241648.zip	208 KB
690862_201905241648.zip	208 KB
690863_201905241648.zip	208 KB
690864_201905241648.zip	208 KB
690865_201905241648.zip	208 KB
690866_201905241648.zip	208 KB
690867_201905241647.zip	208 KB
690868_201905241647.zip	208 KB
690869_201905241647.zip	208 KB
690870_201905241647.zip	208 KB
espd-request.xml	132 KB
Nolikums 2019_44.zip	389 KB

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