(LND 2019/13) Ielu un ceļu mehanizēta tīrīšana 2019./2020. gada ziemas sezonā

Information

Procedure

Contract awards

Publication date

9/30/2019 1:35 PM (GMT+02:00)

Buyer

Name

Līgatnes novada dome

Department

Contact

Address

Spriņģu iela 4
LV-4110 Līgatne
Latvia

Org. number

90000057333

Website

www.ligatne.lv

Assignment text

1.daļa - SIA "DGR serviss"
par piedāvājuma summu EUR 11416,75 bez PVN;

2.daļa - ZS "ASARU KROGS"
par piedāvājuma summu EUR 8283,42 bez PVN;

3.daļa - ZS "ASARU KROGS"
par piedāvājuma summu EUR 8541,72 bez PVN;

4.daļa - ZS "ASARU KROGS"

par piedāvājuma summu EUR 4494,42 bez PVN.

Files (click "Show interest" to get access)

Name	Size
907849_201909131220.zip	1.08 MB

Mercell Holding AS

Part of the Mercell Group, one of Europe’s leading providers of e tender systems and information between buyers and suppliers in the professional market.

Our products

Tender offer
ESPD
Tender consulting
E-tendering system
Blog

About us

The company
Investor
Departments
Mercell's Code of Conduct
Offer for EU-Supply Plc
Tender terminology
Career

Contact us

Write to us

+47 21 01 88 00