Summary

Lots 1 lot
Awards 1 award
Awarded suppliers 1 awarded supplier
Documents 0 documents
Notice history 1 notice
Received offers 1 offer

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 9150cbbd-9397-42c9-ad49-85e890ff5cd1
Procedure neg-wo-call
Legal basis pil-over
Main nature services
Main CPV 50421000-2

Values and statistics

Estimated value Not provided
Contract value 250,000.00 EUR
Received offers 1
Lots 1

Authority

Awards

1 award Export awards CSV
Supplier Lot and contract Value Dates
SIA "Arbor Medical Korporācija" Lot 1 Angiogrāfijas iekārtas pilnā servisa nodrošinājums Contract SKUS 819/24 250,000.00 EUR Concluded 2024-12-09

Lots

1 lot
Lot Place and duration Estimated value Result
Lot 1 Angiogrāfijas iekārtas pilnā servisa nodrošinājums Not provided Duration unknown to 2028-12-08 Not provided 1 offers selec-w Decision 2024-11-28 No EU funding recorded

Documents

0 documents

No document links available.

Notice history

1 notice
Notice Type and form Date
d325d522-45ce-4835-bd2b-799f702cc691 pil-award Form result 2024-12-11