(VRAA 2021/04/AK/CI-119) Kancelejas preču un biroja papīra piegāde Elektronisko iepirkumu sistēmas dalībniekiem; Hestio AS (40003972121), SIA "ALKALINE" (40203207772)...vel;545 977,64 EUR

Information

Procedure

Contract awards

Publication date

10/13/2023 8:07 AM (GMT+02:00)

Buyer

Name

Valsts reģionālās attīstības aģentūra

Department

Contact

Address

Elizabetes iela 19
LV-1010 Rīga
Latvia

Org. number

90001733697

Assignment text

Piegādātājs (-ji): Hestio AS (40003972121), SIA "ALKALINE " (40203207772), Sabiedrība ar ierobežotu atbildību "BIROJA PREČU TIRDZNIECĪBA ŪPIS " (50003160201), SIA "CHARLOT LV " (40203219678), Sabiedrība ar ierobežotu atbildību "Daiļrade EKSPO " (40003275761), Sabiedrība ar ierobežotu atbildību "DASKO " (40003062318), SIA "Hermess " (40003057181), Sabiedrība ar ierobežotu atbildību "jo-jo.lv " (41503048692), SIA LOTOSS-IMS (40103011623), Sabiedrība ar ierobežotu atbildību "Officeday Latvia " (40003249449), Akciju sabiedrība "O 'Pen Baltic Company " (40003834186), Sabiedrība ar ierobežotu atbildību "VIDZEMES PAPĪRS " (44103007893), SIA "RIMPEKS KP " (40003267139), SIA "PRODLEX " (50003639361)
Līgumcena: 545 977,64 EUR

Files (click "Show interest" to get access)

Name	Size
CI_119_Visparigas_vienosanas_projekts.docx	115 KB
CI_119_Visparigas_prasibas.docx	38 KB

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