Purchase of office supplies AI

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Here is a summary of the current information regarding the procurement “Purchase of stationery” (ID No. NPVC/2026/21):

Procurement object

  • Subject: Supply of stationery.
  • Technical requirements: Goods must be delivered in accordance with Annex 4 of the Regulations (“Technical specification/technical - financial proposal”). Goods must be delivered within 1 (one) business day of receipt of the order.
  • Location: Tvaika iela 2, Rīga, LV-1005.

Contract terms

  • Term: 12 (twelve) months from…
     
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03.09.2026 08:53 - Iepirkuma priekšmeta prasības, 1.versija.zip

03.09.2026 08:53 - Nolikums ar pielikumiem.zip

180991_PD.ANY_1_1_1_20260903085334.pdf

Nolik_1_piel_Pieteikums_2026_21_1.docx

Nolik_1_piel_Pieteikums_2026_21.docx

Nolik_2_piel_Neatkarigs_pied_2026_21_1.docx

Nolik_2_piel_Neatkarigs_pied_2026_21.docx

Nolik_3_piel_Pieredzes_apr_2026_21_1.docx

Nolik_3_piel_Pieredzes_apr_2026_21.docx

Nolik_4_piel_TS_Kancelejas_preces_2026_21_1.xlsx

Nolik_4_piel_TS_Kancelejas_preces_2026_21.xlsx

Nolik_5_piel_Liguma_proj_2026_21.docx

Nolikums_NPVC_2026_21.docx

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