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Būvmateriālu, santehnikas, apkures, ventilācijas, elektromateriālu, apsardzes sistēmu un citu preču piegāde

Awarded · Published 2024-10-23

Summary

Lots 1 lot
Awards 7 awards
Awarded suppliers 7 awarded suppliers
Documents 0 documents
Notice history 6 notices
Received offers 8 offers

Integrity signals

0 · No concerns

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 96b0a013-7321-44e8-b420-beb30fd23ba5
Procedure open
Legal basis pil-over
Main nature supplies
Main CPV 44000000-0

Values and statistics

Estimated value Not provided
Contract value Not provided
Received offers 8
Lots 1

Authority

Name Sabiedrība ar ierobežotu atbildību "Daugavpils reģionālā slimnīca"
Registration 41503029600
Country LVA

Awards

7 awards Export awards CSV
Supplier Lot and contract Value Dates
SIA "DEPO DIY" Lot 1 Būvmateriālu, santehnikas, apkures, ventilācijas, elektromateriālu, apsardzes sistēmu un citu preču piegāde Contract 18/03/2025-2-SPP Not provided Framework max 350,000.00 EUR Concluded 2025-03-28
Sabiedrība ar ierobežotu atbildību "DZELME D" Lot 1 Būvmateriālu, santehnikas, apkures, ventilācijas, elektromateriālu, apsardzes sistēmu un citu preču piegāde Contract 18/03/2025-2-SPP Not provided Framework max 350,000.00 EUR Concluded 2025-03-28
Sabiedrība ar ierobežotu atbildību "ED & KO" Lot 1 Būvmateriālu, santehnikas, apkures, ventilācijas, elektromateriālu, apsardzes sistēmu un citu preču piegāde Contract 18/03/2025-2-SPP Not provided Framework max 350,000.00 EUR Concluded 2025-03-28
AS Kesko Senukai Latvia Lot 1 Būvmateriālu, santehnikas, apkures, ventilācijas, elektromateriālu, apsardzes sistēmu un citu preču piegāde Contract 18/03/2025-2-SPP Not provided Framework max 350,000.00 EUR Concluded 2025-03-28
Sabiedrība ar ierobežotu atbildību "SANTEHNIKAS RESURSI" Lot 1 Būvmateriālu, santehnikas, apkures, ventilācijas, elektromateriālu, apsardzes sistēmu un citu preču piegāde Contract 18/03/2025-2-SPP Not provided Framework max 350,000.00 EUR Concluded 2025-03-28
Sabiedrība ar ierobežotu atbildību "Tirdzniecības nams "Kurši"" Lot 1 Būvmateriālu, santehnikas, apkures, ventilācijas, elektromateriālu, apsardzes sistēmu un citu preču piegāde Contract 18/03/2025-2-SPP Not provided Framework max 350,000.00 EUR Concluded 2025-03-28
Daugavpils pilsētas sabiedrība ar ierobežotu atbildību "VECAIS MAKSS" Lot 1 Būvmateriālu, santehnikas, apkures, ventilācijas, elektromateriālu, apsardzes sistēmu un citu preču piegāde Contract 18/03/2025-2-SPP Not provided Framework max 350,000.00 EUR Concluded 2025-03-28

Lots

1 lot
Lot Place and duration Estimated value Result
Lot 1 Būvmateriālu, santehnikas, apkures, ventilācijas, elektromateriālu, apsardzes sistēmu un citu preču piegāde LVA Duration unknown to 2027-03-27 Not provided 8 offers selec-w Decision 2025-02-25 No EU funding recorded

Documents

0 documents

No document links available.

Notice history

6 notices
Notice Type and form Date
d2e6d78b-39ca-4591-8ef2-23408a243b03 pil-award Form result 2025-03-30
ac6923c4-f04f-4ecd-b22c-19502b7e11f6 pil-contract Form competition 2024-12-03
82193d94-099a-499b-ae6e-46761011cbf1 pil-contract Form competition 2024-11-22
a58bbc82-a787-4c6e-9d85-2569fee54f13 pil-contract Form competition 2024-11-21
49f5668c-a475-4089-a08c-52e83a7a1999 pil-contract Form competition 2024-11-08
d4cad3bc-3dc0-45ab-b23e-0b4c598b4659 pil-contract Form competition 2024-10-23