„Pārtikas produktu iegāde RNP iestādes “Maltas apvienības pārvalde” izglītības iestāžu vajadzībām”
At a glance
Estimated value
Not provided
Authority
Maltas apvienības pārvalde
Submission deadline
Not provided
Published signals
0/100
No published signals
Lots
1 lot
Awards
25 awards
Awarded suppliers
7
awarded suppliers
Documents
0 documents
Notice history
24 notices
Received offers
Not provided
Published screening signals
Score from published signals
0/100
No published signals
0 published signals
These screening signals are generated by automated algorithms from imported procurement data. Data may be incomplete, and false positives are possible. A signal is a lead for further research, not proof of wrongdoing.
This tender has been screened; no signals have been published.
Procurement facts
Identification
- Procurement id
- 0d58afae-9cad-4c8a-9eb9-0dd5c0693142
- Procedure
- Not provided
- Legal basis
- pil-over
- Main nature
- Supplies
- Main CPV
- 15800000-6
Values and statistics
- Estimated value
- Not provided
- Contract value
- 532,711.51 EUR
- Received offers
- Not provided
- Lots
- 1 lot
Authority
- Registration
- 40900027426
- Country
- LVA
| Supplier | Lot and contract | Value | Dates |
|---|---|---|---|
| "Sanitex" SIA | Tender-level award | 9,489.15 EUR | Concluded 2023-03-09 |
| "Sanitex" SIA | Tender-level award | 2,845.80 EUR | Concluded 2023-03-09 |
| "Sanitex" SIA | Tender-level award | 16,272.00 EUR | Concluded 2023-03-09 |
| Sabiedrība ar ierobežotu atbildību "MARIJAS CENTRS" | Tender-level award | 11,405.05 EUR | Concluded 2023-03-09 |
| Sabiedrība ar ierobežotu atbildību "MARIJAS CENTRS" | Tender-level award | 50,612.25 EUR | Concluded 2023-03-09 |
| Sabiedrība ar ierobežotu atbildību "MARIJAS CENTRS" | Tender-level award | 8,135.50 EUR | Concluded 2023-03-09 |
| Sabiedrība ar ierobežotu atbildību "RĒZEKNES GAĻAS KOMBINĀTS" | Tender-level award | 74,434.23 EUR | Concluded 2023-03-09 |
| "Sanitex" SIA | Tender-level award | 9,253.89 EUR | Concluded 2023-03-09 |
| "Sanitex" SIA | Tender-level award | 15,868.58 EUR | Concluded 2023-03-09 |
| Sabiedrība ar ierobežotu atbildību "MARIJAS CENTRS" | Tender-level award | 8,037.87 EUR | Concluded 2023-03-09 |
| Sabiedrība ar ierobežotu atbildību "MARIJAS CENTRS" | Tender-level award | 50,008.99 EUR | Concluded 2023-03-09 |
| "Sanitex" SIA | Tender-level award | 2,774.66 EUR | Concluded 2023-03-09 |
| Sabiedrība ar ierobežotu atbildību "MARIJAS CENTRS" | Tender-level award | 11,268.19 EUR | Concluded 2023-03-09 |
| Sabiedrība ar ierobežotu atbildību "RĒZEKNES GAĻAS KOMBINĀTS" | Tender-level award | 50,183.78 EUR | Concluded 2023-03-09 |
| Sabiedrība ar ierobežotu atbildību "VECĀ MAIZNĪCA" | Tender-level award | 38,546.10 EUR | Concluded 2023-03-08 |
| Akciju sabiedrība "Latgales piens" | Tender-level award | 56,854.10 EUR | Concluded 2023-03-08 |
| Akciju sabiedrība "Latgales piens" | Tender-level award | 53,471.23 EUR | Concluded 2023-03-08 |
| Sabiedrība ar ierobežotu atbildību "VECĀ MAIZNĪCA" | Tender-level award | 35,071.94 EUR | Concluded 2023-03-08 |
| Zemnieku saimniecība "LUKSTIŅMĀJAS" | Tender-level award | 446.00 EUR | Concluded 2023-03-07 |
| ZS "Pakalni " | Tender-level award | 6,684.50 EUR | Concluded 2023-03-07 |
| Zemnieku saimniecība "LUKSTIŅMĀJAS" | Tender-level award | 446.00 EUR | Concluded 2023-03-07 |
| Zemnieku saimniecība "LUKSTIŅMĀJAS" | Tender-level award | 6,735.60 EUR | Concluded 2023-03-07 |
| ZS "Pakalni " | Tender-level award | 6,684.50 EUR | Concluded 2023-03-07 |
| Zemnieku saimniecība "LUKSTIŅMĀJAS" | Tender-level award | 6,735.60 EUR | Concluded 2023-03-07 |
| Zemnieku saimniecība "LUKSTIŅMĀJAS" | Tender-level award | 446.00 EUR | Concluded 2023-03-07 |
Lots
No lot data available.
Documents
0 documentsNo document links available.
Notice history
24 notices| Notice | Type and form | Date |
|---|---|---|
| 0420615e-8dfe-4ab4-8047-12d2ae952def | contract-execution | 2024-05-29 |
| 47a376c7-0c31-4667-8b5c-9471a84d2f0e | contract-execution | 2024-05-29 |
| ea068218-b17a-4d78-84ed-2d488fcdefc7 | contract-execution | 2024-05-29 |
| 90525e7f-439f-4336-9b43-eda149c0edc3 | contract-execution | 2024-05-29 |
| ea0fb5df-a797-4295-82fb-9da0bc426b8d | contract-execution | 2024-05-29 |
| 26c6a3f8-c046-4abb-9d8e-3a6866cf7d28 | contract-execution | 2024-05-29 |
| 2ed47378-b09e-4998-929e-abf1d1752ed0 | contract-execution | 2024-05-29 |
| 04e63b5d-ce19-4628-88fe-fa8958ff1226 | contract-execution | 2024-05-29 |
| 162faf36-cdae-4779-abc4-09f4f1bcb7c6 | contract-execution | 2024-05-29 |
| ec38d024-33a7-4ea2-8faa-42aa0d0d2556 | contract-execution | 2024-05-29 |
| 6b5921f1-639a-4053-a9d1-f6f2638386c7 | contract-execution | 2024-05-29 |
| 5a7454f9-8c07-40f2-a1d6-0bab5c36f129 | contract-execution | 2024-05-29 |
| 6eeb6242-cfe2-45d7-971c-55f20acf45b9 | contract-modification | 2024-03-21 |
| 96ac2443-9f4c-4280-bc3b-ce0692dec2ca | contract-modification | 2024-03-21 |
| 73904ef3-b0c7-4671-a7eb-e2099b5b7448 | contract-modification | 2024-03-21 |
| c8345768-5fd3-48d7-b3b0-b73a3dca7bfc | contract-modification | 2024-03-21 |
| 58e917bf-fbb6-4221-a72d-7e2e25f8eae1 | contract-modification | 2024-03-21 |
| 7bc144d5-d166-4cf7-8d3c-cedb18f9613f | contract-modification | 2024-03-21 |
| 5e90beab-6a14-4e65-a3f4-38436a9ec9ae | contract-modification | 2024-03-21 |
| 74eec23b-552f-49a3-871d-56c8fba428b3 | contract-modification | 2024-03-21 |
| 055e1fce-573c-486d-883d-36b48bea2e72 | contract-modification | 2024-03-21 |
| c8835ec6-811a-4a4e-9903-1fbf63b28d33 | contract-modification | 2024-03-21 |
| d3317289-2e48-46e8-bed6-8aee91e39d31 | contract-modification | 2024-03-21 |
| 283bb57f-4c35-49b2-814c-064fadf55a1c | contract-modification | 2024-03-21 |