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Tenders
(UDEKA2024/4) Ūdens patēriņa skaitītāju ar LoRaWAN radiomoduli piegāde; Sabiedrība ar ierobežotu atbildību "SANO" (50002003041); 11 456,00 EUR
Information
Notice type
Tender type
Procedure
Contract awards
Estimated tendering starting date
Estimated tendering closing date
Publication date
3/7/2024 9:40 AM (GMT+01:00)
Closing date
Questions closing date
Recommended document due date
Accepts parallel bids
No
Accepts variant bids
No
Buyer
Name
"Ūdeka" SIA
"Ūdeka" SIA
Department
Contact
Address
Talsu iela 65
LV-3602
Ventspils
Latvia
Org. number
41203000983
Website
Assignment text
7. Informācija par uzvarētāju (ja piemērojams)
Nosaukums
Reģistrācijas numurs
Adrese
Valsts
Sabiedrība ar ierobežotu atbildību "SANO"
50002003041
Rīga, Vestienas iela 14
Latvija
8. Kopējā līgumcena, par kuru noslēgts līgums bez PVN (ja piemērojams)
11456 EUR
Files (click "Show interest" to get access)
Name
Size
5418480_202402011832.zip
190 KB
Nolikums_UDEKA2024_4.pdf
445 KB
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