(DRS 2021/52) Kancelejas preču un kseroksa papīra piegāde; SIA "Officeday Latvia" (40003249449), SIA "A-birojs" (40003972121) ...Vēl; 41 999 EUR

Информация о тендерe

Contract awards
13.08.2021 11:20 (GMT+02:00)

Информация о покупателе

Daugavpils reģionālā slimnīca SIA Daugavpils reģionālā slimnīca SIA
Vasarnīcu 20
LV-5417 Daugavpils
Латвия
41503029600

Assignment text

Piegādātājs (-ji): SIA "Officeday Latvia " (40003249449), SIA "A-birojs " (40003972121), SIA "Lotoss-IMS " (40103011623), SIA "Hermess " (40003057181), SIA "Print & Serviss " (41503049293)
Līgumcena: 41 999,99 EUR

Закупочная документация

Название Объем
2688891_202105311323.zip 101 KB

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