Ādažu novada pašvaldības un tās iestāžu kopētāju un printeru apkope, remonts un izejmateriālu piegāde
Completed · Published 2024-06-17
Summary
Lots
0 lots
Awards
1 award
Awarded suppliers
1
awarded supplier
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
60e9e1fa-af58-4a4b-87a2-e7d1454bc972
Procedure
Not provided
Legal basis
law-9
Main nature
supplies
Main CPV
30000000-9
Values and statistics
Estimated value
Not provided
Contract value
20,748.92 EUR
Received offers
Not provided
Lots
1
Authority
| Supplier | Lot and contract | Value | Dates |
|---|---|---|---|
| Sabiedrība ar ierobežotu atbildību "ORTEGA" | Tender-level award | 20,748.92 EUR | Concluded 2023-06-06 |
Lots
0 lotsNo lot data available.
Documents
0 documentsNo document links available.
Notice history
1 notice| Notice | Type and form | Date |
|---|---|---|
| a0a16148-db88-450e-9d40-9abf413b376f | contract-execution | 2024-06-17 |