(IeM NVA 2021/48) Kurināmā (sagatavotas malkas, kokskaidu granulu, ogļu) piegāde 2021./2022.gada apkures sezonai; SIA Dampadruvas buki (52403019151), SIA STERS (41503054006) ...Vēl; 233 192 EUR

Information

Procedure

Contract awards

Publication date

10/4/2021 11:13 AM (GMT+02:00)

Buyer

Name

Nodrošinājuma valsts aģentūra

Department

Contact

Address

Čiekurkalna 1.līnija 1
LV-1026 Rīga
Latvia

Org. number

90009112024

Assignment text

Piegādātājs (-ji): SIA Dampadruvas buki (52403019151), SIA STERS (41503054006), SIA UPL (40003958043), SIA DEPO DIY (50003719281), SIA AKVARIUS (40103031530), SIA BALTIJAS OGLES (40103420992)
Līgumcena: 233 192,11 EUR

Files (click "Show interest" to get access)

Name	Size
Nolikums 2021_48.zip	339 KB

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