(DŪ-2021/28) Reaģenta fosfora atdalīšanai notekūdeņos piegāde; (48 000 eur)

Information

Contract awards
28.01.2022 15:52 (GMT+01:00)

Buyer

SIA "Daugavpils ūdens" SIA "Daugavpils ūdens"
Ūdensvada iela 3
LV-5401 Daugavpils
Latvia
41503002432

Assignment text

Līgumcena EUR bez PVN:
48000 €
Piegādātājs:
KEMIRA Oyj

Files (click "Show interest" to get access)

Name Size
du-2021_28-nolikums-v003.docx 67 KB

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.

Contact us

Write to us

+47 21 01 88 00