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“Dārzeņu, augļu un konditorejas izejvielu piegāde”

Awarded · Published 2023-12-08

Summary

Lots 2 lots
Awards 2 awards
Awarded suppliers 1 awarded supplier
Documents 0 documents
Notice history 3 notices
Received offers 2 offers

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 50ed8693-bde4-4e63-94fc-8fe2c20e67ff
Procedure open
Legal basis law-9
Main nature supplies
Main CPV 15000000-8

Values and statistics

Estimated value Not provided
Contract value 7,927.86 EUR
Received offers 2
Lots 2

Authority

Name Sabiedrība ar ierobežotu atbildību “Kuldīgas slimnīca”
Registration 50003197651
Country LVA

Awards

2 awards Export awards CSV
Supplier Lot and contract Value Dates
"Sanitex" SIA Lot 1 Svaigu dārzeņu un augļu piegāde Contract KS2024/13 7,927.86 EUR Concluded 2024-02-01
"Sanitex" SIA Lot 2 Konditorejas izejvielu piegāde Contract KS 2024/13 813.52 EUR Concluded 2024-02-01

Lots

2 lots
Lot Place and duration Estimated value Result
Lot 1 Svaigu dārzeņu un augļu piegāde LVA Duration unknown to 2025-03-02 Not provided 1 offers selec-w Decision 2024-01-08 No EU funding recorded
Lot 2 Konditorejas izejvielu piegāde LVA Duration unknown to 2025-03-02 Not provided 1 offers selec-w Decision 2024-01-08 No EU funding recorded

Documents

0 documents

No document links available.

Notice history

3 notices
Notice Type and form Date
7e1bedcd-52a1-447c-8f3f-ad19de6b9963 pil-concluded-contract Form result 2025-02-14
5beaf158-3fc6-4275-83b6-c783fdccf7f7 pil-concluded-contract Form result 2024-02-02
89fa5a7c-bec8-494d-962b-ee1bb39e91ff pil-planned-contract Form competition 2023-12-08