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Degvielas piegāde Ādažu novada pašvaldības vajadzībām

Completed · Published 2024-04-21

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 2c6c8aee-276d-492d-bbcc-949a54bfad68
Procedure Not provided
Legal basis pil-over
Main nature supplies
Main CPV 09100000-0

Values and statistics

Estimated value Not provided
Contract value 191,482.15 EUR
Received offers Not provided
Lots 1

Authority

Name Ādažu novada pašvaldība
Registration 90000048472
Country LVA

Awards

1 award Export awards CSV
Supplier Lot and contract Value Dates
SIA "KOOL LATVIJA" Tender-level award Contract JUR 2024-06/616, 02-20.1/24/101 191,482.15 EUR Concluded 2024-06-17 Duration unknown to 2025-08-15

Lots

1 lot
Lot Place and duration Estimated value Result
Lot 1 Degvielas piegāde Ādažu novada pašvaldības vajadzībām LVA Duration unknown to 2025-07-18 Not provided 5 offers selec-w Decision 2024-05-31 No EU funding recorded

Documents

0 documents

No document links available.

Notice history

3 notices
Notice Type and form Date
23b373ce-f4fe-48c8-b192-5738f35a1e9a contract-execution Form execution 2025-08-19
5a76ee00-7722-498d-81b4-e7ce28e0dcb9 pil-award Form result 2024-06-18
52100908-c6ba-4a5f-895b-cb51c0f9aa96 pil-contract Form competition 2024-04-21