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Būvmateriālu iegāde DPPA un tās pārraudzībā esošo iestāžu vajadzībām

Awarded · Published 2024-07-11

Summary

Lots 2 lots
Awards 2 awards
Awarded suppliers 2 awarded suppliers
Documents 0 documents
Notice history 2 notices
Received offers 6 offers

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 6dc7fd92-980c-46d6-8c62-1a39dec89a98
Procedure open
Legal basis pil-under
Main nature supplies
Main CPV 44000000-0

Values and statistics

Estimated value Not provided
Contract value 1,775.47 EUR
Received offers 6
Lots 2

Authority

Name Krāslavas novada pašvaldības Dagdas pilsētas un pagastu apvienība
Registration 50900036651
Country LVA

Awards

2 awards Export awards CSV
Supplier Lot and contract Value Dates
AS Kesko Senukai Latvia Lot 2 Santehnikas preču iegāde Contract DPPA/1-6.3/24/83 459.39 EUR Concluded 2024-09-05
SIA "DEPO DIY" Lot 1 Būvmateriālu iegāde Contract DPPA/1-6.3/24/82 1,775.47 EUR Concluded 2024-09-02

Lots

2 lots
Lot Place and duration Estimated value Result
Lot 1 Būvmateriālu iegāde LVA Duration unknown to 2025-09-01 Not provided 3 offers selec-w Decision 2024-08-19 No EU funding recorded
Lot 2 Santehnikas preču iegāde LVA Duration unknown to 2025-09-04 Not provided 3 offers selec-w Decision 2024-08-19 No EU funding recorded

Documents

0 documents

No document links available.

Notice history

2 notices
Notice Type and form Date
9842cb70-02e0-40eb-904c-a9f27639733f pil-award Form result 2024-09-16
2810e287-288c-44b0-bd6e-e80eab10b53e pil-contract Form competition 2024-07-11