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Autobusu iegāde

Completed · Published 2023-12-08

Summary

Lots 1 lot
Awards 1 award
Awarded suppliers 1 awarded supplier
Documents 0 documents
Notice history 2 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 386c8c8b-4ee3-4cc3-86f8-fc93f19ee083
Procedure Not provided
Legal basis spsil-over
Main nature supplies
Main CPV 34144910-0

Values and statistics

Estimated value Not provided
Contract value 3,841,555.95 EUR
Received offers Not provided
Lots 1

Authority

Name Valsts akciju sabiedrība "STARPTAUTISKĀ LIDOSTA "RĪGA""
Registration 40003028055
Country LVA

Awards

1 award Export awards CSV
Supplier Lot and contract Value Dates
Air Rail S.L. Tender-level award Contract P-23-78 3,841,555.95 EUR Concluded 2023-11-01 Duration unknown to 2025-01-17

Lots

1 lot
Lot Place and duration Estimated value Result
Lot 1 Autobusu iegāde Not provided Duration unknown to 2024-12-20 Not provided 4 offers selec-w Decision 2023-10-06 No EU funding recorded

Documents

0 documents

No document links available.

Notice history

2 notices
Notice Type and form Date
75e39b01-00b1-4638-ac3b-3163a0a07f35 contract-execution Form execution 2025-02-03
c8015bdc-4f9e-4406-bc12-168cbd73e193 sps-award Form result 2023-12-08