Biroja telpu ikdienas uzkopšana

Summary

Lots 1 lot

Awards 1 award

Awarded suppliers 1 awarded supplier

Documents 0 documents

Notice history 2 notices

Received offers 5 offers

Confirmed integrity findings

Overall score from confirmed findings 0/100

No confirmed concerns 0 confirmed findings

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 8a1bd35b-5fc0-4fce-914e-03f067d1bacc

Procedure open

Legal basis law-9

Main nature services

Main CPV 90919200-4

Values and statistics

Estimated value Not provided

Contract value 28,331.57 EUR

Received offers 5

Lots 1

Authority

Name Rīgas Natālijas Draudziņas vidusskola

Registration 90011524360

Country LVA

Awards
Supplier	Lot and contract	Value	Dates
VITARESTA UAB Latvijas filiāle	Lot 1 Biroja telpu ikdienas uzkopšana Contract BT-24-25-lī	28,331.57 EUR	Concluded 2024-09-13

Lots
Lot	Place and duration	Estimated value	Result
Lot 1 Biroja telpu ikdienas uzkopšana	LVA Duration unknown to 2025-09-30	Not provided 5 offers	selec-w Decision 2024-08-29 No EU funding recorded

No document links available.

Notice history
Notice	Type and form	Date
9a2c7a48-1d0e-4c3e-b8d1-4303f04363d3	pil-concluded-contract Form result	2024-09-18
7463abc0-0450-46cb-96c9-63ffca91becb	pil-planned-contract Form competition	2024-08-06