(R1S 2024/18-IEP) Celtniecības un sadzīves preču un materiālu iegāde

Information

Contract awards
3/12/2024 10:33 AM (GMT+01:00)

Buyer

Rīgas 1.slimnīca SIA Rīgas 1.slimnīca SIA
Bruņinieku iela 5
LV-1001 Rīga
Latvia
40003439279

Assignment text

Informācija par izpildītāju un līguma summa, EUR SIA “OPTIMERA LATVIA”, AS “Kesko Senukai Latvia”, līgumu kopējā summa- 41 990,00 EUR

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116742_PD.ANY_1_1_1_20240207133233.pdf 95 KB
5430810_202402071621.zip 132 KB

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