(DŪ2023/2) Aukstā ūdens patēriņa skaitītāju(komercuzskaites mēraparātu)piegāde

Information

Procedure

Contract awards

Publication date

18.10.2023 20:02 (GMT+02:00)

Buyer

Name

Dobeles ūdens SIA

Department

Contact

Address

Noliktavas iela 5
LV-3701 Dobele
Latvia

Org. number

45103000470

Assignment text

SIA “Akorda”, reģ.nr. 40003686472 Piedāvātā līgumcena 48 622.62 EUR (bez PVN ) .

Files (click "Show interest" to get access)

Name	Size
1 pielikums Tehniskā specifikācija_TEHNISKAIS PIEDĀVAJUMS_1.docx	48 KB
NOLIKUMS.docx	97 KB

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