Public Procurement · Public Procurement

SIA "KOOL LATVIJA"

Official identifier 40203022089Record date 19 Aug 2025
Latvia

Source details

Buyer
Ādažu novada pašvaldība
Notice Type
Contract fulfilment notice
Cpv
09100000-0
Contract Title
PAR DEGVIELAS PIEGĀDI ĀDAŽU NOVADA PAŠVALDĪBAS VAJADZĪBĀM

Procurement

Notice identifier
23b373ce-f4fe-48c8-b192-5738f35a1e9a
Procurement identifier
ĀNP 2024/58
Contract identifier
JUR 2024-06/616, 02-20.1/24/101
Award identifier
draft-0-0-0
Notice form
Execution
Buyer identifier
90000048472
Procurement title
Degvielas piegāde Ādažu novada pašvaldības vajadzībām

Contract

Contract amount (EUR)
191,482.15

Dates

Conclusion date
17 Jun 2024
Contract end date
15 Aug 2025

Linked company

Company: SIA "KOOL LATVIJA"
Official identifier: 40203022089

Source

Public Procurement

View published source

Back to Public Procurement