Vidsprieguma līniju izbūve un pārbūve Ādažu, Tukuma un Ķekavas novados (5 daļas: IO-228133, IO-228168, IO-211726, IO-217890, IO-229578)
At a glance
Estimated value
Not provided
Authority
Akciju sabiedrība "Sadales tīkls"
Submission deadline
Not provided
Published signals
10/100
Low
Lots
5 lots
Awards
9 awards
Awarded suppliers
4
awarded suppliers
Documents
0 documents
Notice history
14 notices
Received offers
Not provided
Published screening signals
Score from published signals
10/100
Low
1 published signal
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.
-
Contract modified after award, at an authority with an unusually high modification rate
Procurement facts
Identification
- Procurement id
- 640be8b5-a9b1-48a4-be1a-334104ccbc80
- Procedure
- Not provided
- Legal basis
- spsil-over
- Main nature
- Works
- Main CPV
- 45231400-9
Values and statistics
- Estimated value
- Not provided
- Contract value
- 1,966,374.07 EUR
- Received offers
- Not provided
- Lots
- 5 lots
Authority
- Registration
- 40003857687
- Country
- LVA
| Supplier | Lot and contract | Value | Dates |
|---|---|---|---|
| Sabiedrība ar ierobežotu atbildību "TELMS" | Tender-level award | 443,353.69 EUR | Concluded 2024-09-09 |
| Sabiedrība ar ierobežotu atbildību "TELMS" | Tender-level award | 443,353.69 EUR | Concluded 2024-09-09 |
| SIA "REMUS ELEKTRO" | Tender-level award | 148,209.76 EUR | Concluded 2024-09-02 |
| SIA "REMUS ELEKTRO" | Tender-level award | 184,985.61 EUR | Concluded 2024-09-02 |
| SIA "REMUS ELEKTRO" | Tender-level award | 148,209.76 EUR | Concluded 2024-09-02 |
| SIA "DELTA EM" | Tender-level award | 116,790.37 EUR | Concluded 2024-08-30 |
| Sabiedrība ar ierobežotu atbildību "KVĒLE" | Tender-level award | 182,388.11 EUR | Concluded 2024-08-30 |
| SIA "DELTA EM" | Tender-level award | 116,790.37 EUR | Concluded 2024-08-30 |
| Sabiedrība ar ierobežotu atbildību "KVĒLE" | Tender-level award | 182,292.71 EUR | Concluded 2024-08-30 |
Contract modification
Modification reason code
add-wss
Objekta - 20kV elektropārvades līnijas pārbūve B591 Divezeros, Ādažu novadā (IO-228168) nodošanas ekspluatācijā termiņa pārsniegums radies no Būvuzņēmēja neatkarīgu apstākļu dēļ, kas saistīti ar ieilgušu dokumentācijas izskatīšanu Ādažu novada būvvaldē, tādēļ grozīts līguma speciālo noteikumu 2.1.1.2.apakšpunktu izsakot tos šādā redakcijā: "2.1.1.2. nodod tos līdz 05.06.2026."
Lots
5 lots| Lot | Place and duration | Estimated value | Result |
|---|---|---|---|
| Lot 1 | anyw-cou, LVA | Not provided | Winner selected |
| Lot 2 | anyw-cou, LVA | Not provided | Winner selected |
| Lot 3 | anyw-cou, LVA | Not provided | Winner selected |
| Lot 4 | anyw-cou, LVA | Not provided | Winner selected |
| Lot 5 | anyw-cou, LVA | Not provided | Winner selected |
Documents
0 documentsNo document links available.
Notice history
14 notices| Notice | Type and form | Date |
|---|---|---|
| 30153bed-a908-4d21-97d6-ef29edd7da55 | contract-modification | 2026-07-08 |
| e4cc1d81-97b0-497b-9053-48da11b765e4 | contract-execution | 2026-07-06 |
| 3e192eeb-4ae7-4731-b81f-91fad078e671 | contract-execution | 2026-07-06 |
| 01090908-8828-4ad5-bc38-fbfc39d4b651 | contract-execution | 2025-10-09 |
| 1680d80c-e0f7-451d-a528-1fda873981f7 | contract-execution | 2025-07-30 |
| d28c9e71-115e-4a54-9575-831e21578db4 | contract-execution | 2025-07-01 |
| 9b0121a3-675e-407b-b6a7-150612d66c14 | contract-modification | 2025-05-22 |
| abd1744f-e599-4aa3-971c-38ccfbdce7cc | contract-modification | 2025-05-01 |
| be26b508-0ae6-4df7-bf2b-8dd687981c58 | contract-modification | 2025-04-10 |
| eb038933-524f-4098-910f-6c4a8d43f247 | contract-modification | 2025-03-09 |
| ad45aa74-34ae-429d-9af7-bdbc34790b26 | contract-modification | 2025-01-23 |
| 6c678235-4d8b-4d2f-8049-068ade472ad4 | sps-award | 2024-09-13 |
| 438bddf4-45d4-4f3c-9267-597586683bd5 | sps-contract | 2024-05-15 |
| 19ae91c4-722b-4744-b685-bface3c5cc6c | sps-contract | 2024-04-11 |