(ST 2025/11 ANM) Sadales transformatoru nomaiņa (3.apjoms)

Information

Contract awards
16.06.2025 06:50 (GMT+02:00)

Buyer

Sadales tīkls AS Sadales tīkls AS
Šmerļa iela 1
3333 Ryga
Latvia
40003857687

Assignment text

Sadales transformatoru nomaiņa (3.apjoms) (51111300-6, 45317200-4)

Piegādātājs (-ji): SIA "Ditra Networks " (40003511655), Sabiedrība ar ierobežotu atbildību "KVĒLE " (43603002795), Sabiedrība ar ierobežotu atbildību "CVS " (49003001300), Sabiedrība ar ierobežotu atbildību "ENERGOREMONTS RĪGA " (40003458871)
Līgumcena: 770960.25 EUR

Files (click "Show interest" to get access)

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8_pielikums_Tehniskais_finansu_piedavajums_Tames_N.zip 598 KB
ST 2025_11 ANM_Nolikums.pdf 351 KB

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