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Sniega rotora iegāde/ Purchase of a Snow Rotor

Completed · Published 2024-03-26

Summary

Lots 1 lot
Awards 2 awards
Awarded suppliers 2 awarded suppliers
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 08bff365-dc7f-40c5-b510-64c183a6455e
Procedure Not provided
Legal basis spsil-over
Main nature supplies
Main CPV 34921200-1

Values and statistics

Estimated value Not provided
Contract value 869,998.09 EUR
Received offers Not provided
Lots 1

Authority

Name Valsts akciju sabiedrība "STARPTAUTISKĀ LIDOSTA "RĪGA""
Registration 40003028055
Country LVA

Awards

2 awards Export awards CSV
Supplier Lot and contract Value Dates
SIA "ARKER" Tender-level award Contract P-24-55 869,998.09 EUR Concluded 2024-08-27 Duration unknown to 2025-07-07
FRESIA S.P.A. Tender-level award Contract P-24-55 869,998.09 EUR Concluded 2024-08-27 Duration unknown to 2025-07-07

Lots

1 lot
Lot Place and duration Estimated value Result
Lot 1 Sniega rotora iegāde/ Purchase of a Snow Rotor LVA Duration unknown to 2025-05-26 Not provided 2 offers selec-w Decision 2024-07-05 No EU funding recorded

Documents

0 documents

No document links available.

Notice history

3 notices
Notice Type and form Date
6eb85f92-9203-45ed-a267-776c0cad7ea0 contract-execution Form execution 2025-07-23
b5413bde-c170-4f4c-99bc-07d30c9f1abb sps-award Form result 2024-08-29
6b636890-b798-44d6-9175-cdfdab916c00 sps-contract Form competition 2024-03-26