(DPP 2022/54) Remontmateriālu piegāde Daugavpils pilsētas pašvaldības iestādēm; SIA "Tirdzniecības nams "Kurši"" (40003494995)...vel; 35 584,74 EUR

Information

Contract awards
10/23/2023 10:39 AM (GMT+02:00)

Buyer

Daugavpils pilsētas dome Daugavpils pilsētas dome
Kr.Valdemāra ielā 1
LV-5400 Daugavpils
Latvia
90000077325

Assignment text

Piegādātājs (-ji): SIA "Tirdzniecības nams "Kurši " " (40003494995), SIA "Dzelme D " (41503004946), AS "Kesko Senukai Latvia " (40003311719), SIA "DEPO DIY " (50003719281), SIA "Ed & Ko " (41503021221), SIA "VECAIS MAKSS " (4150301021), SIA Latvijas Lietuvas kopuzņēmums "KU-ZILĀ EZERZEME " (41503010590)
Līgumcena: 35 584,74 EUR

Files (click "Show interest" to get access)

Name Size
TEHNISKA SPECIFIKACIJA PUBLICESANA.zip 182 KB
NOLIKUMS_remontmateriali_DPP_2022_54.docx 148 KB

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