Telpu un virsmu mazgāšanas līdzekļu un uzkopšanas inventāra piegāde
Completed · Published 2024-08-16
Summary
Lots
1 lot
Awards
3 awards
Awarded suppliers
3
awarded suppliers
Documents
0 documents
Notice history
3 notices
Received offers
Not provided
Integrity signals
0 · No concernsAutomated 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
a34961cc-5f1f-491c-8b6e-0dfffc46af8e
Procedure
Not provided
Legal basis
law-9
Main nature
supplies
Main CPV
39000000-2
Values and statistics
Estimated value
Not provided
Contract value
27,649.52 EUR
Received offers
Not provided
Lots
1
Authority
| Supplier | Lot and contract | Value | Dates |
|---|---|---|---|
| SIA "Arbor Medical Korporācija" | Tender-level award | 27,649.52 EUR | Concluded 2024-10-08 |
| "AGB IEKĀRTAS" SIA | Tender-level award | 27,649.52 EUR | Concluded 2024-10-08 |
| Sabiedrība ar ierobežotu atbildību "Anitra" | Tender-level award | 27,649.52 EUR | Concluded 2024-10-08 |
Lots
1 lot| Lot | Place and duration | Estimated value | Result |
|---|---|---|---|
| Lot 1 | LVA | Not provided | selec-w |
Documents
0 documentsNo document links available.
Notice history
3 notices| Notice | Type and form | Date |
|---|---|---|
| f6e9d350-9717-44c8-a7d9-e6dfaf11c986 | contract-execution | 2025-12-23 |
| c4fac185-d973-4462-b3c7-a5edd7f23fdb | pil-concluded-contract | 2024-10-08 |
| 376e7301-5b23-495a-9481-be17b7f4bf7b | pil-planned-contract | 2024-08-16 |