Vienreizējas lietošanas operāciju veļas un medicīnas materiālu piegāde
At a glance
Published screening 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.
Screening has run and is awaiting human review. This does not confirm any specific concern -- most reviewed signals turn out to be false positives.
Procurement facts
Identification
- Procurement id
- 4c36f29e-741d-4e8e-8122-244dec38c15a
- Procedure
- Not provided
- Legal basis
- pil-over
- Main nature
- Supplies
- Main CPV
- 33100000-1
Values and statistics
- Estimated value
- Not provided
- Contract value
- Not provided
- Received offers
- Not provided
- Lots
- 1 lot
Authority
- Registration
- 40003184960
- Country
- LVA
| Supplier | Lot and contract | Value | Dates |
|---|---|---|---|
| Sabiedrība ar ierobežotu atbildību "B.BRAUN MEDICAL" | Tender-level award | Not provided | Concluded 2025-01-15 |
| SIA "Caerus Distribution" | Tender-level award | Not provided | Concluded 2025-01-15 |
| Sabiedrība ar ierobežotu atbildību "DM Premium" | Tender-level award | Not provided | Concluded 2025-01-15 |
| Sabiedrība ar ierobežotu atbildību "MedBalt" | Tender-level award | Not provided | Concluded 2025-01-15 |
| SIA "MEDEKSPERTS" | Tender-level award | Not provided | Concluded 2025-01-15 |
| Mölnlycke Health Care OÜ | Tender-level award | Not provided | Concluded 2025-01-15 |
| SIA "Mediq Latvija" | Tender-level award | Not provided | Concluded 2025-01-15 |
| SIA "OneMed" | Tender-level award | Not provided | Concluded 2025-01-15 |
| Sabiedrība ar ierobežotu atbildību "R.A.L." | Tender-level award | Not provided | Concluded 2025-01-15 |
Contract modification
Atbilstoši piegādes apjoma palielinājumam, tiek palielināta Vispārīgās vienošanās 2.1. punktā noteiktā kopējā summa, izsakot Vispārīgās vienošanās 2.1. punktu sekojošā redakcijā: “2.1. Vienošanās kopējā summa (turpmāk – Kopējā summa) visa Konkursa paredzētā iepirkuma priekšmeta ietvaros ir 240 000,00 EUR (divi simti četrdesmit tūkstoši euro un 00 euro centi) bez pievienotās vērtības nodokļa (turpmāk – PVN). PVN tiek aprēķināts un maksāts papildus saskaņā ar spēkā esošo nodokļu likmi normatīvajos aktos noteiktajā kārtībā
Lots
1 lot| Lot | Place and duration | Estimated value | Result |
|---|---|---|---|
| Lot 1 | LVA | Not provided | Winner selected |
Documents
0 documentsNo document links available.
Notice history
4 notices| Notice | Type and form | Date |
|---|---|---|
| 3afd86ff-a7a7-4f01-84d7-0ed8aba91d51 | contract-modification | 2026-02-11 |
| 42f5b9a3-31f6-47e0-ac52-d831d1024194 | contract-modification | 2026-01-23 |
| c3aecf68-3e64-442d-8f73-cc8d85e4c3a3 | pil-award | 2025-01-22 |
| 5ff01871-a5af-45ff-b5bd-3d776ec025f1 | pil-contract | 2024-08-04 |