Remontmateriālu, elektropreču un santehnikas preču iegāde
At a glance
Estimated value
Not provided
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
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.
Screening has run and is awaiting human review. This does not confirm any specific concern -- most reviewed signals turn out to be false positives.
Procurement facts
Identification
- Procurement id
- db3f4fef-683a-47e8-ba71-ad48c753b7e4
- Procedure
- Not provided
- Legal basis
- pil-over
- Main nature
- Supplies
- Main CPV
- 44000000-0
Values and statistics
- Estimated value
- Not provided
- Contract value
- 600,472.11 EUR
- Received offers
- Not provided
- Lots
- 1 lot
Authority
- Registration
- 43603011548
- Country
- LVA
| Supplier | Lot and contract | Value | Dates |
|---|---|---|---|
| Sabiedrība ar ierobežotu atbildību "SANTEHNIKAS RESURSI" | Tender-level award | 600,472.11 EUR | Concluded 2022-01-31 |
Contract modification
Modification reason code
mod-nons
1. Pagarināt Līguma darbības termiņu un izteikt Līguma 9.1. apakšpunktu šādā redakcijā: “Līgums stājas spēkā to abpusējas parakstīšanas dienā. Līgums ir spēkā 42 (četrdesmit divi) mēneši vai līdz Līguma summas apguvei, atkarībā no tā, kurš no nosacījumiem iestājas pirmais.”
Lots
No lot data available.
Documents
0 documentsNo document links available.
Notice history
1 notice| Notice | Type and form | Date |
|---|---|---|
| e2ae3863-70f4-4a74-b7b0-0df85b904f3c | contract-modification | 2025-01-19 |