Pārtikas produktu piegāde Dāvja Ozoliņa Apes pamatskolai
Awarded · Published 2024-06-18
Summary
Lots
1 lot
Awards
3 awards
Awarded suppliers
2
awarded suppliers
Documents
0 documents
Notice history
1 notice
Received offers
2 offers
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
bd198e39-626a-4a81-a1ae-d68f21c2c985
Procedure
neg-wo-call
Legal basis
pil-over
Main nature
supplies
Main CPV
15000000-8
Values and statistics
Estimated value
Not provided
Contract value
5,626.70 EUR
Received offers
2
Lots
1
Authority
| Supplier | Lot and contract | Value | Dates |
|---|---|---|---|
| "Sanitex" SIA | Lot 1 | 5,626.70 EUR | Concluded 2024-03-18 |
| "Sanitex" SIA | Lot 1 | 10,674.64 EUR | Concluded 2024-03-18 |
| Sabiedrība ar ierobežotu atbildību "LANEKSS" | Lot 1 | 8,634.99 EUR | Concluded 2024-03-18 |
Lots
1 lot| Lot | Place and duration | Estimated value | Result |
|---|---|---|---|
| Lot 1 | Ape, LVA | Not provided | selec-w |
Documents
0 documentsNo document links available.
Notice history
1 notice| Notice | Type and form | Date |
|---|---|---|
| 825bf87e-2d2f-4e80-a877-46184d72dcee | pil-award | 2024-06-18 |