| Date of decision | 20.04.2016. |
| Procurement type | Atklāts konkurss |
| Subject of the procurement contract and CPV | Degvielas piegāde. CVP 09100000-0 |
| Procurement ID | Saeimas autobāze 2016/02 |
| Implementer of the contract | Akciju sabiedrība "VIRŠI-A", Nr.40003242737 |
| Contract price | EUR 305460 |
| Information about procurement | Degvielas piegāde vairumā Saeimas autobāzes DUS |
| Informācija par lēmumu | 5718c2dd-9d4c-4c5c-97e2-32aa0a040016.doc |
| Contact persons | Inta Tavare, tālr./fakss 67371329, e-pasts: saeimas.auto@apollo.lv |
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09:00 Saeimas 2024.gada 19.aprīļa ārkārtas sēde
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