Remontmateriālu, elektropreču un santehnikas preču iegāde
Awarded · Published 2025-01-19
Summary
Lots
0 lots
Awards
1 award
Awarded suppliers
1
awarded supplier
Documents
0 documents
Notice history
1 notice
Received offers
Not provided
Confirmed integrity findings
Overall score from confirmed findings
0/100
No confirmed concerns
0 confirmed findings
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
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
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
0 lotsNo 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 |