Klientu apkalpošanas sistēmas FRONTU lietotāju abonēšana nākamajam periodam un uzturēšana

At a glance

Estimated value Not provided

Authority SIA "Rīgas nami"

Submission deadline Not provided

Published signals 0/100 No published signals

Lots 1 lot Awards 1 award

Awarded suppliers 1 awarded supplier

Documents 0 documents Notice history 1 notice

Received offers 1 offer

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: 3926a790-7a5d-40e7-b930-5055f10dd0b6
Procedure: Negotiated procedure without prior call
Legal basis: Public Procurement Law — below the EU threshold
Main nature: Supplies
Main CPV: 48000000-8

Values and statistics

Estimated value: Not provided
Contract value: 43,160.00 EUR
Received offers: 1
Lots: 1 lot

Authority

Name: SIA "Rīgas nami"
Registration: 40003109638
Country: LVA

Awards
Supplier	Lot and contract	Value	Dates
UAB "7 Sprints"	Lot 1 Klientu apkalpošanas sistēmas FRONTU lietotāju abonēšana nākamajam periodam un uzturēšana Contract RN-2024-1203-lī/2.8-9	43,160.00 EUR	Concluded 2024-12-12

Lots
Lot	Place and duration	Estimated value	Result
Lot 1 Klientu apkalpošanas sistēmas FRONTU lietotāju abonēšana nākamajam periodam un uzturēšana	Not provided Duration unknown to 2025-12-11	Not provided 1 offers	Winner selected Decision 2024-11-27 No EU funding recorded

No document links available.

Notice history
Notice	Type and form	Date
372dd579-fc89-41eb-9c9a-105ae046d676	pil-award Form result	2024-12-14