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Pasūtītājs
Datums
15/02/2017
(Virs ES)
Piegādātājs (-ji): SIA "DAB Dental Latvia" (40003744465), AS "RECIPE PLUS" (40003234547), SIA "DENTOFLEX SCHUMANN" (40003104096), SIA "MAGNUM MEDICAL" (40003060393), SIA "PLANDENT" (40003268539), SIA "ESTENS" (40003368991), SIA "MALLI" (40002061616), SIA "AleDent" (41503043125), SIA "SANTAKS" (40003337173), SIA "REMEDINE" (42103022555), "PLANDENT" SIA (40003268539), SIA "KMIK" (40003923944), SIA "AIKO MED" (44103023101), "ALTEX" SIA (44103035666), SIA "A.MEDICAL" (40103599415), SIA "Lindia" (40103415510), SIA "MEDEKSPERTS" (50003336771)
Līgumcena: 187 963,25 EUR
Lēmums pieņemts vai līgums noslēgts:
01/02/2017
05/08/2016
(Virs ES)
Piegādātājs (-ji): SIA "Remedine" (42103022555), SIA "Aiko MED" (44103023101), SIA "MAGNUM MEDICAL" (40003060393), SIA "MALLI" (40002061616), SIA "DAB Dental Latvia" (40003744465), SIA "MEDIKA GN" (40103844176), SIA "Lindia" (40103415510), SIA "MedBalt" (40103676146), SIA "PLANDENT" (40003268539), SIA "SCL" (40003207708), 3MDeutschland GmbH (36963167), SIA "Dentoflex Schumann" (40003104096), SIA "Medeksperts" (50003336771), SIA "B.Braun Medical" (40003277955)
Līgumcena: 285 142,03 EUR
Lēmums pieņemts vai līgums noslēgts:
22/07/2016
15/02/2016
(Virs ES)
Piegādātājs (-ji): SIA "Magnum Medical" (40003060393), SIA "Magnum Medical" (40003060393), SIA "Plandent" (40003268539), SIA "DAB Dental Latvia" (40003744465), SIA "DENTOFLEX SCHUMANN" (40003104096), SIA "ALMEDICA" (40103621063), AS "RECIPE PLUS" (40003234547), SIA "ESTENS" (40003368991), SIA "Malli" (40002061616), SIA ""KMIK (40003923944), SIA "ALEDENT" (41503043125), SIA "SANTAKS" (40003337173), SIA "REMEDINE" (42103022555), SIA "TRADE STUDIO" (40103285357), SIA "KMIK" (40003923944), SIA "ALTEX" (44103035666), sia "ALTEX" (44103035666), SIA "A.Medical" (40103599415), SIA "THOMAS FREIBERG" (40003363903), SIA "Lindia" (40103415510), SIA "ORTOPROFITS" (43903000204), SIA "Aiko Med" (44103023101), SIA "ALMEDICA" (41503043125), SIA "B.Braun Medical" (40003277955), SIA "Mediq Latvija" (40103295181)
Līgumcena: 167 845,98 EUR
Lēmums pieņemts vai līgums noslēgts:
21/01/2016
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