Delivery of invoices for the rental fee compensation share of Riga State City Municipality apartments to tenants AI

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This is a summary of the current information regarding the procurement “Delivery of invoices for the rental fee compensation share of Riga State City Municipality apartments to tenants” (ID No. DMV 2026/42).

Procurement Object

  • Service: Printing of invoices, inclusion of informative notifications, sorting, packing, and delivery (postal services) to tenants of Riga State City Municipality apartments.
  • Technical Requirements:
    • Invoice printing (A4 format, single or double-sided), insertion into C65 window envelopes.
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09.04.2026 13:58 - Iepirkuma nolikums.zip

09.04.2026 13:58 - Iepirkuma priekšmeta prasības, 1.versija.zip

170296_PD.ANY_1_1_1_20260409135850.pdf

Nolikums_42_09.04.2026_APSTIPRINĀTS.docx

Pielikums_2.docx

Pielikums_3.docx

Pielikums_4.docx

Pielikums_5_1.docx

Pielikums_5.docx

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