Pārtikas produktu iegāde
At a glance
Estimated value
Not provided
Submission deadline
Not provided
Published signals
0/100
No published signals
Lots
1 lot
Awards
22 awards
Awarded suppliers
7
awarded suppliers
Documents
0 documents
Notice history
21 notices
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
- f94d13e2-f1ad-4a5c-93d6-c0923b77afcd
- Procedure
- Not provided
- Legal basis
- pil-over
- Main nature
- Supplies
- Main CPV
- 15800000-6
Values and statistics
- Estimated value
- Not provided
- Contract value
- 446,375.15 EUR
- Received offers
- Not provided
- Lots
- 1 lot
Authority
- Registration
- 40003258333
- Country
- LVA
| Supplier | Lot and contract | Value | Dates |
|---|---|---|---|
| Sabiedrība ar ierobežotu atbildību "LAKI FRUIT" | Tender-level award | 29,498.85 EUR | Concluded 2023-08-04 |
| Sabiedrība ar ierobežotu atbildību "LAKI FRUIT" | Tender-level award | 3,572.17 EUR | Concluded 2023-08-04 |
| Sabiedrība ar ierobežotu atbildību "LAKI FRUIT" | Tender-level award | 4,456.50 EUR | Concluded 2023-08-04 |
| Sabiedrība ar ierobežotu atbildību "LANEKSS" | Tender-level award | 5,289.25 EUR | Concluded 2023-08-03 |
| "Sanitex" SIA | Tender-level award | 35,556.20 EUR | Concluded 2023-08-03 |
| "Sanitex" SIA | Tender-level award | 54,101.21 EUR | Concluded 2023-08-03 |
| Sabiedrība ar ierobežotu atbildību "LAKI FRUIT" | Tender-level award | 27,219.59 EUR | Concluded 2023-08-03 |
| "Sanitex" SIA | Tender-level award | 42,928.53 EUR | Concluded 2023-08-03 |
| SIA "Kurzemes Gaļsaimnieks" | Tender-level award | 1,879.75 EUR | Concluded 2023-08-01 |
| SIA "LIEPKALNI" | Tender-level award | 12,794.64 EUR | Concluded 2023-08-01 |
| "Sanitex" SIA | Tender-level award | 122,373.24 EUR | Concluded 2023-07-27 |
| Fazer Latvija SIA | Tender-level award | 12,408.53 EUR | Concluded 2023-07-27 |
| Sabiedrība ar ierobežotu atbildību "LANEKSS" | Tender-level award | 9,000.00 EUR | Concluded 2023-07-27 |
| Sabiedrība ar ierobežotu atbildību "LANEKSS" | Tender-level award | 9,634.00 EUR | Concluded 2023-07-27 |
| Sabiedrība ar ierobežotu atbildību "LANEKSS" | Tender-level award | 3,820.00 EUR | Concluded 2023-07-27 |
| Sabiedrība ar ierobežotu atbildību "LANEKSS" | Tender-level award | 29,302.17 EUR | Concluded 2023-07-27 |
| Sabiedrība ar ierobežotu atbildību "LANEKSS" | Tender-level award | 13,104.93 EUR | Concluded 2023-07-27 |
| Sabiedrība ar ierobežotu atbildību "LANEKSS" | Tender-level award | 16,513.25 EUR | Concluded 2023-07-27 |
| Sabiedrība ar ierobežotu atbildību "LANEKSS" | Tender-level award | 6,998.47 EUR | Concluded 2023-07-27 |
| Sabiedrība ar ierobežotu atbildību "LANEKSS" | Tender-level award | 1,572.69 EUR | Concluded 2023-07-27 |
| Sabiedrība ar ierobežotu atbildību "RĒZEKNES GAĻAS KOMBINĀTS" | Tender-level award | 2,175.59 EUR | Concluded 2023-07-25 |
| Sabiedrība ar ierobežotu atbildību "RĒZEKNES GAĻAS KOMBINĀTS" | Tender-level award | 2,175.59 EUR | Concluded 2023-07-25 |
Lots
No lot data available.
Documents
0 documentsNo document links available.
Notice history
21 notices| Notice | Type and form | Date |
|---|---|---|
| bab074af-2e38-4fd3-9014-b2cf62e9f0fe | contract-execution | 2024-08-09 |
| 8ff92407-3212-4d2d-a157-eea3b3291615 | contract-execution | 2024-08-09 |
| 5c2b9b65-d6f3-43f9-b43f-f0e0430e5476 | contract-execution | 2024-08-09 |
| 5e0965d3-6718-40a3-9383-9544eb901b9f | contract-execution | 2024-08-09 |
| 7ce66ad7-7b82-444c-897f-2a55a4129ea9 | contract-execution | 2024-08-09 |
| 68b66bca-c632-4f6c-a61a-28471aac5118 | contract-execution | 2024-08-09 |
| aa12812b-96ce-4774-8ce4-c4143b0f91b7 | contract-execution | 2024-08-09 |
| 395ba398-411b-4238-b2f2-361c803a26ca | contract-execution | 2024-08-09 |
| 62180583-3fab-4e7f-90d1-bd068685ddd7 | contract-execution | 2024-08-09 |
| 04e101db-7e03-4781-b6fd-43ffd041adb7 | contract-execution | 2024-08-09 |
| 1619583c-aadd-4398-a1e3-f2b788b3fd2a | contract-execution | 2024-08-09 |
| c52f234b-117a-4650-a4ff-b5332df78311 | contract-execution | 2024-08-09 |
| ebce3831-e2e8-4e2e-afd7-c2eedd11215b | contract-execution | 2024-08-09 |
| 7cb6a84c-b859-4a9c-aa77-929c6b6ebe8d | contract-execution | 2024-08-09 |
| 4f44dc91-a28f-4959-b0e3-8151380e0e92 | contract-execution | 2024-08-09 |
| 845f5e63-d0da-42df-923f-f1a8b46ffd02 | contract-execution | 2024-08-09 |
| 05f8b17a-ed22-4e82-a161-f389f1cf6047 | contract-execution | 2024-08-09 |
| ca37ce9d-d665-4dfa-924e-42c6793f150d | contract-execution | 2024-08-09 |
| 71bc22b0-8fd7-4503-8f16-05e04f438c4d | contract-execution | 2024-08-09 |
| da05cedd-1733-43f2-ac61-ea791c9998a3 | contract-execution | 2024-08-09 |
| 3256b9c1-f178-4344-8f5a-c8c6578560fd | contract-execution | 2024-08-09 |