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Printeru un kopētāju izejmateriālu piegāde Dienvidkurzemes novada pašvaldības vajadzībām

Awarded · Published 2025-05-09

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 ac609c6a-e2dd-41c0-bcf2-5aa018f10d20
Procedure Not provided
Legal basis pil-under
Main nature supplies
Main CPV 30125100-2

Values and statistics

Estimated value Not provided
Contract value 142,999.99 EUR
Received offers Not provided
Lots 1

Authority

Name Dienvidkurzemes novada pašvaldība
Registration 90000058625
Country LVA

Awards

1 award Export awards CSV
Supplier Lot and contract Value Dates
SIA "LDC DATORTEHNIKA" Tender-level award Contract DKN/2025/4.7/648-PIEG 142,999.99 EUR Concluded 2025-06-25 Duration unknown to 2027-06-24

Lots

1 lot
Lot Place and duration Estimated value Result
Lot 1 Printeru un kopētāju izejmateriālu piegāde Dienvidkurzemes novada pašvaldības vajadzībām LVA Duration unknown to 2026-06-24 Not provided 3 offers selec-w Decision 2025-06-11 No EU funding recorded

Documents

0 documents

No document links available.

Notice history

3 notices
Notice Type and form Date
839400d0-aa77-4104-9e6d-beda65970bf5 contract-modification Form cont-modif 2026-06-12
24ccaf4c-cec3-4cd3-abe5-1aaa840bea7f pil-award Form result 2025-06-25
41bca358-691f-465a-914f-9fc54b5a0b08 pil-contract Form competition 2025-05-09