Summary

Lots 1 lot
Awards 1 award
Awarded suppliers 1 awarded supplier
Documents 0 documents
Notice history 3 notices
Received offers Not provided

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 f24a14a2-af43-4ac8-a673-828580f8a9d8
Procedure Not provided
Legal basis law-9
Main nature works
Main CPV 45000000-7

Values and statistics

Estimated value Not provided
Contract value 12,551.31 EUR
Received offers Not provided
Lots 1

Authority

Awards

1 award Export awards CSV
Supplier Lot and contract Value Dates
Sabiedrība ar ierobežotu atbildību "KONNA" Tender-level award Contract AADSO/2.10./2025/15 12,551.31 EUR Concluded 2025-04-07 Duration unknown to 2025-06-05

Lots

1 lot
Lot Place and duration Estimated value Result
Lot 1 Noliktavu telpu ēkas remonts, būves kadastra apzīmējums 05000090801 011; 004; 1.Pasažieru ielā 4A, Daugavpilī Daugavpils, LVA Duration unknown to 2025-06-06 Not provided 3 offers selec-w Decision 2025-04-04 No EU funding recorded

Documents

0 documents

No document links available.

Notice history

3 notices
Notice Type and form Date
39a4d000-860f-4093-bc3e-f69a72c71482 contract-execution Form execution 2025-06-05
6917ddd9-d63c-4f19-b259-ff7a2dd3d9b8 pil-concluded-contract Form result 2025-04-08
f48dbd34-ea59-41f5-8378-2bb4043c6ece pil-planned-contract Form competition 2025-03-12