Vardarbīgā nāvē mirušu cilvēku ķermeņu (ķermeņu daļu) transportēšanas pakalpojumu veikšana Valsts policijas apkalpojamā teritorijā (uz diviem gadiem)
At a glance
Estimated value
Not provided
Authority
Valsts policija
Submission deadline
Not provided
Published signals
0/100
No published signals
Lots
1 lot
Awards
37 awards
Awarded suppliers
8
awarded suppliers
Documents
0 documents
Notice history
37 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
- 324b2268-442d-45cf-b987-ccc005293e2f
- Procedure
- Not provided
- Legal basis
- pil-over
- Main nature
- Services
- Main CPV
- 60000000-8
Values and statistics
- Estimated value
- Not provided
- Contract value
- 6,988,340.15 EUR
- Received offers
- Not provided
- Lots
- 1 lot
Authority
- Name
- Valsts policija
- Registration
- 90000099040
- Country
- LVA
| Supplier | Lot and contract | Value | Dates |
|---|---|---|---|
| Sabiedrība ar ierobežotu atbildību "KREMATORIJU APVIENĪBA" | Tender-level award | 116,412.50 EUR | Concluded 2023-07-06 |
| Sabiedrība ar ierobežotu atbildību "KREMATORIJU APVIENĪBA" | Tender-level award | 163,696.00 EUR | Concluded 2023-07-06 |
| Sabiedrība ar ierobežotu atbildību "KREMATORIJU APVIENĪBA" | Tender-level award | 153,311.00 EUR | Concluded 2023-07-06 |
| Sabiedrība ar ierobežotu atbildību "KREMATORIJU APVIENĪBA" | Tender-level award | 191,132.50 EUR | Concluded 2023-07-06 |
| Sabiedrība ar ierobežotu atbildību "KREMATORIJU APVIENĪBA" | Tender-level award | 171,917.50 EUR | Concluded 2023-07-06 |
| SIA "OZIR" | Tender-level award | 156,796.02 EUR | Concluded 2023-07-01 |
| SIA "OZIR" | Tender-level award | 122,718.88 EUR | Concluded 2023-07-01 |
| SIA "OZIR" | Tender-level award | 194,156.02 EUR | Concluded 2023-07-01 |
| SIA "OZIR" | Tender-level award | 109,658.88 EUR | Concluded 2023-07-01 |
| Sabiedrība ar ierobežotu atbildību "Klusums VS" | Tender-level award | 178,760.00 EUR | Concluded 2023-06-30 |
| Sabiedrība ar ierobežotu atbildību "KREMATORIJU APVIENĪBA" | Tender-level award | 58,497.50 EUR | Concluded 2023-06-28 |
| Sabiedrība ar ierobežotu atbildību "KREMATORIJU APVIENĪBA" | Tender-level award | 333,780.00 EUR | Concluded 2023-06-26 |
| Sabiedrība ar ierobežotu atbildību "KREMATORIJU APVIENĪBA" | Tender-level award | 163,696.00 EUR | Concluded 2023-06-26 |
| Sabiedrība ar ierobežotu atbildību "KREMATORIJU APVIENĪBA" | Tender-level award | 108,191.00 EUR | Concluded 2023-06-26 |
| Sabiedrība ar ierobežotu atbildību "KREMATORIJU APVIENĪBA" | Tender-level award | 226,232.50 EUR | Concluded 2023-06-21 |
| SIA "OZIR" | Tender-level award | 226,791.06 EUR | Concluded 2023-06-15 |
| SIA "OZIR" | Tender-level award | 286,150.35 EUR | Concluded 2023-06-15 |
| SIA "OZIR" | Tender-level award | 194,156.02 EUR | Concluded 2023-06-15 |
| Sabiedrība ar ierobežotu atbildību "KREMATORIJU APVIENĪBA" | Tender-level award | 165,968.50 EUR | Concluded 2023-06-15 |
| Sabiedrība ar ierobežotu atbildību "RITUAL-MIRKLIS" | Tender-level award | 304,323.00 EUR | Concluded 2023-06-14 |
| Sabiedrība ar ierobežotu atbildību "RITUAL-MIRKLIS" | Tender-level award | 304,323.00 EUR | Concluded 2023-06-14 |
| Sabiedrība ar ierobežotu atbildību "Kuldīgas apbedīšanas birojs" | Tender-level award | 287,210.00 EUR | Concluded 2023-06-14 |
| Sabiedrība ar ierobežotu atbildību "RITUAL-MIRKLIS" | Tender-level award | 304,323.00 EUR | Concluded 2023-06-14 |
| "APBEDĪŠANAS NAMS-KREMATORIJA" SIA | Tender-level award | 225,377.00 EUR | Concluded 2023-06-12 |
| "APBEDĪŠANAS NAMS-KREMATORIJA" SIA | Tender-level award | 225,377.00 EUR | Concluded 2023-06-12 |
| "APBEDĪŠANAS NAMS-KREMATORIJA" SIA | Tender-level award | 225,377.00 EUR | Concluded 2023-06-12 |
| "APBEDĪŠANAS NAMS-KREMATORIJA" SIA | Tender-level award | 225,377.00 EUR | Concluded 2023-06-12 |
| "APBEDĪŠANAS NAMS-KREMATORIJA" SIA | Tender-level award | 225,377.00 EUR | Concluded 2023-06-12 |
| SIA "OZIR" | Tender-level award | 132,113.10 EUR | Concluded 2023-06-09 |
| SIA "DJUMA 4" | Tender-level award | 283,540.00 EUR | Concluded 2023-06-09 |
| SIA "OZIR" | Tender-level award | 71,919.06 EUR | Concluded 2023-06-09 |
| SIA "OZIR" | Tender-level award | 286,150.35 EUR | Concluded 2023-06-09 |
| SIA "OZIR" | Tender-level award | 132,113.10 EUR | Concluded 2023-06-09 |
| SIA "OZIR" | Tender-level award | 132,113.10 EUR | Concluded 2023-06-09 |
| SIA "OZIR" | Tender-level award | 92,019.45 EUR | Concluded 2023-06-09 |
| SIA Liepājas apbedīšanas birojs | Tender-level award | 104,642.88 EUR | Concluded 2023-06-07 |
| SIA Liepājas apbedīšanas birojs | Tender-level award | 104,642.88 EUR | Concluded 2023-06-07 |
Lots
No lot data available.
Documents
0 documentsNo document links available.
Notice history
37 notices| Notice | Type and form | Date |
|---|---|---|
| 42b0c3bd-a09e-49fc-9d32-8f963f41d292 | contract-execution | 2026-01-05 |
| bbf6dee9-819f-4e13-8e22-d4e4e4344b38 | contract-execution | 2026-01-05 |
| f7675d14-44fa-49e4-a5da-d500ef2a6106 | contract-execution | 2026-01-05 |
| 86f4ac3f-4d56-4cfb-a553-1fd916c450c5 | contract-execution | 2026-01-05 |
| d9b03062-1d99-4b7b-a3af-1faab0010fd2 | contract-execution | 2026-01-05 |
| f1fc8510-6813-42ea-9184-4c5ea22de6c6 | contract-execution | 2026-01-05 |
| e2dda978-dc32-4375-9a70-5ceced8934b2 | contract-execution | 2026-01-05 |
| 108f8b42-2600-4f99-b869-61e6e7958514 | contract-execution | 2026-01-05 |
| 6e604ab5-74c9-426b-9557-789d1f7fc876 | contract-execution | 2026-01-05 |
| 054485ac-c548-4a7b-be34-25a7fce11a48 | contract-execution | 2026-01-05 |
| 7f7ec127-afa4-407d-b0e1-17e419b0d741 | contract-execution | 2026-01-05 |
| 25b9de9d-367b-4df5-90dd-a45227177a50 | contract-execution | 2026-01-05 |
| 0d87baef-a764-439c-aac5-73234836332d | contract-execution | 2026-01-05 |
| 05f01afa-0c24-4d0b-aadb-3a5e68dadc60 | contract-execution | 2026-01-05 |
| 49c2a47a-30d3-4270-bb4e-c2e2be5fd031 | contract-execution | 2026-01-05 |
| a7bbd6e4-07fb-44f1-aa29-498a3ee24c8f | contract-execution | 2026-01-05 |
| 503bb2bd-a218-4068-9391-f728af9e58d3 | contract-execution | 2026-01-05 |
| a2418fd0-ec44-4623-bf1f-0b696f675962 | contract-execution | 2026-01-05 |
| d4abeb04-c751-420d-8fab-ff959570afed | contract-execution | 2026-01-05 |
| e7940749-493a-416e-84a7-1138473de6ce | contract-execution | 2026-01-05 |
| 2bb500a5-7e09-4f79-8d0a-ead3bd37c31b | contract-execution | 2026-01-05 |
| b9fa91cc-ce1e-4662-ab7f-f9d5798ee919 | contract-execution | 2026-01-05 |
| c14c699b-ad82-4d17-ba6b-3e1378c14907 | contract-execution | 2026-01-05 |
| 661e7744-47f8-445c-be65-042f04214c89 | contract-execution | 2026-01-05 |
| 6a0093bb-8e47-4e15-b29c-9225f10f2e7b | contract-execution | 2026-01-05 |
| 3dab4ffb-e4d0-41d4-8d00-d2d7d3af1b95 | contract-execution | 2026-01-05 |
| 4d6973fb-970a-4792-a706-f2781a61b8b5 | contract-execution | 2026-01-05 |
| 47f6a1a3-c8bd-43db-a213-1eaad6095203 | contract-execution | 2026-01-05 |
| 91f3946c-6bf1-4440-ad27-d950e09423c7 | contract-execution | 2026-01-05 |
| 43d1f7e7-b3a8-4e54-a7d3-d15c5dd7ab0c | contract-execution | 2026-01-05 |
| dcfb233c-1516-408f-9974-0d214c5590bd | contract-execution | 2026-01-05 |
| 20f76483-54cc-4f49-ad57-39debe9add80 | contract-execution | 2026-01-05 |
| 83979068-93d1-4818-8185-870aade190d3 | contract-execution | 2026-01-05 |
| dc3c4189-90de-473b-84d1-4b15f9e8d35d | contract-execution | 2026-01-05 |
| 9962a3e9-61ab-4a9c-a71e-b3256dd80478 | contract-execution | 2026-01-05 |
| 2013c338-62b0-4f44-8147-6662b4b3aee2 | contract-execution | 2024-08-15 |
| 3cef7799-cf60-4e58-b160-1e52df31d94f | contract-execution | 2024-08-15 |