Ādažu novada pašvaldības un tās iestāžu kopētāju un printeru apkope, remonts un izejmateriālu piegāde

At a glance

Estimated value Not provided

Authority Ādažu novada pašvaldība

Submission deadline Not provided

Published signals 0/100 No published signals

Lots 1 lot Awards 1 award

Awarded suppliers 1 awarded supplier

Documents 0 documents Notice history 1 notice

Received offers Not provided

Published screening signals

Score from published signals 0/100

No published signals 0 published signals

These screening signals are generated by automated algorithms from imported procurement data. Data may be incomplete, and false positives are possible. A signal is a lead for further research, not proof of wrongdoing.

This tender has been screened; no signals have been published.

Procurement facts

Identification

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 lot

Authority

Name: Ādažu novada pašvaldība
Registration: 90000048472
Country: LVA

Awards
Supplier	Lot and contract	Value	Dates
Sabiedrība ar ierobežotu atbildību "ORTEGA"	Tender-level award Contract 1	20,748.92 EUR	Concluded 2023-06-06 Duration unknown to 2024-05-10

No lot data available.

No document links available.

Notice history
Notice	Type and form	Date
a0a16148-db88-450e-9d40-9abf413b376f	contract-execution Form execution	2024-06-17