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Ražotāja Karl Storz SE & Co KG ierīces 11278A1 uretero-reno-fibroskopa remonts

Completed · Published 2024-06-05

Summary

Lots 1 lot
Awards 1 award
Awarded suppliers 1 awarded supplier
Documents 0 documents
Notice history 2 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 6da0b4cc-a94d-4703-8b20-1f67201daf18
Procedure Not provided
Legal basis pil-under
Main nature services
Main CPV 50421000-2

Values and statistics

Estimated value Not provided
Contract value 5,343.37 EUR
Received offers Not provided
Lots 1

Authority

Name Sabiedrība ar ierobežotu atbildību "Daugavpils reģionālā slimnīca"
Registration 41503029600
Country LVA

Awards

1 award Export awards CSV
Supplier Lot and contract Value Dates
"TRADINTEK" SIA Tender-level award Contract 03/06/2024-1-MIS 5,343.37 EUR Concluded 2024-06-05 Duration unknown to 2024-06-10

Lots

1 lot
Lot Place and duration Estimated value Result
Lot 1 Ražotāja Karl Storz SE & Co KG ierīces 11278A1 uretero-reno-fibroskopa remonts Not provided Duration unknown to 2024-06-09 Not provided 1 offers selec-w Decision 2024-05-29 No EU funding recorded

Documents

0 documents

No document links available.

Notice history

2 notices
Notice Type and form Date
adf536cd-7858-46e9-83a5-56d8934ab60a contract-execution Form execution 2025-03-06
72411bf6-5e9b-416a-95fc-933debaf7242 pil-award Form result 2024-06-05