Summary

Lots 1 lot
Awards 1 award
Awarded suppliers 1 awarded supplier
Documents 0 documents
Notice history 1 notice
Received offers 4 offers

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 39c3a436-498b-448b-ac7f-19be1157bf01
Procedure neg-w-call
Legal basis spsil-over
Main nature supplies
Main CPV 38000000-5

Values and statistics

Estimated value Not provided
Contract value 357,362.99 EUR
Received offers 4
Lots 1

Authority

Registration 40203041605
Country LVA

Awards

1 award Export awards CSV
Supplier Lot and contract Value Dates
Ardega UAB Lot 1 Ultraskaņas skaitītāju (PN100, DN250, DN350) iegāde GRS Rīga-1 un Rīga-3 vajadzībām Contract CON-2024/114 357,362.99 EUR Concluded 2024-04-17

Lots

1 lot
Lot Place and duration Estimated value Result
Lot 1 Ultraskaņas skaitītāju (PN100, DN250, DN350) iegāde GRS Rīga-1 un Rīga-3 vajadzībām Not provided Duration unknown to 2024-12-16 Not provided 4 offers selec-w Decision 2024-02-21 No EU funding recorded

Documents

0 documents

No document links available.

Notice history

1 notice
Notice Type and form Date
d1a1e9d3-9a18-4225-8342-965493dfc0fa sps-award Form result 2024-05-05