OpenTenders
English Latviski

Back to tenders

Kalcija hlorīda piegāde ceļu pretputekļu apstrādei

Completed · Published 2024-03-01

Summary

Lots 1 lot
Awards 1 award
Awarded suppliers 1 awarded supplier
Documents 0 documents
Notice history 3 notices
Received offers Not provided

Integrity signals

0 · No concerns

Automated screening based on procurement documents and award history. Findings are only shown here once a human reviewer has confirmed them; this is not an allegation of wrongdoing.

No confirmed integrity concerns for this tender.

Procurement facts

Procurement id caa8de1b-d5b4-4680-83c5-096718514d09
Procedure Not provided
Legal basis law-9
Main nature supplies
Main CPV 44113900-4

Values and statistics

Estimated value Not provided
Contract value 28,552.50 EUR
Received offers Not provided
Lots 1

Authority

Name Limbažu novada pašvaldība
Registration 90009114631
Country LVA

Awards

1 award Export awards CSV
Supplier Lot and contract Value Dates
Sabiedrība ar ierobežotu atbildību "AKTIVATORS" Tender-level award Contract 4.10.3/24/15 28,552.50 EUR Concluded 2024-04-23 Duration unknown to 2024-05-07

Lots

1 lot
Lot Place and duration Estimated value Result
Lot 1 Kalcija hlorīda piegāde ceļu pretputekļu apstrādei LVA Duration unknown to 2024-04-23 Not provided 3 offers selec-w Decision 2024-04-23 No EU funding recorded

Documents

0 documents

No document links available.

Notice history

3 notices
Notice Type and form Date
efa6ccd8-d773-4e2f-9a2d-1b4a7d15b8bc contract-execution Form execution 2024-09-27
d406ee88-32af-48b4-b18a-f8a272e29dfc pil-concluded-contract Form result 2024-04-23
aefd5455-f54e-4bbc-b4fe-8802dc94b366 pil-planned-contract Form competition 2024-03-01