Koksnes granulu piegāde, slēdzot vispārīgo vienošanos
Awarded · Published 2024-05-26
Summary
Lots
0 lots
Awards
3 awards
Awarded suppliers
3
awarded suppliers
Documents
0 documents
Notice history
1 notice
Received offers
Not provided
Integrity signals
0 · No concernsAutomated 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
bb86065c-f84c-486e-a302-62f7b0b66445
Procedure
Not provided
Legal basis
pil-over
Main nature
supplies
Main CPV
09111400-4
Values and statistics
Estimated value
Not provided
Contract value
0.00 EUR
Received offers
Not provided
Lots
1
Authority
| Supplier | Lot and contract | Value | Dates |
|---|---|---|---|
| SIA "DEPO DIY" | Tender-level award | 0.00 EUR | Concluded 2019-12-02 |
| Sabiedrība ar ierobežotu atbildību "Latgales Granulas" | Tender-level award | 0.00 EUR | Concluded 2019-12-02 |
| Sabiedrība ar ierobežotu atbildību "VĀRPAS 1" | Tender-level award | 0.00 EUR | Concluded 2019-12-02 |
Contract modification
Modification reason code
mod-cir
• Patēriņa cenu procentuālās izmaiņas sasniedz + 34 procentus (patēriņa grupai “13.02 Nepārtikas preces”) saskaņā ar Latvijas Republikas Centrālās statistikas pārvaldes apkopotajiem datiem 2023. gada septembrī salīdzinot ar 2019. gada decembri, kad noslēgts Līgums, kā rezultātā Preču izmaksu pieaugums uzskatāms par pamatotu;
Lots
0 lotsNo lot data available.
Documents
0 documentsNo document links available.
Notice history
1 notice| Notice | Type and form | Date |
|---|---|---|
| 4d4ae53d-b7e5-4c52-b32e-fe38630ba8ff | contract-modification | 2024-05-26 |