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LED ekrānu nomas un apkalpošanas pakalpojums

Awarded · Published 2025-05-20

Summary

Lots 1 lot
Awards 1 award
Awarded suppliers 1 awarded supplier
Documents 0 documents
Notice history 2 notices
Received offers 4 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 d7094b35-9edf-4503-8cca-43839977b7e8
Procedure open
Legal basis pil-over
Main nature supplies
Main CPV 30231300-0

Values and statistics

Estimated value Not provided
Contract value 4,630.00 EUR
Received offers 4
Lots 1

Authority

Name Rīgas Stradiņa universitāte
Registration 90000013771
Country LVA

Awards

1 award Export awards CSV
Supplier Lot and contract Value Dates
SIA "ANDO VISUALS" Lot 1 LED ekrānu nomas un apkalpošanas pakalpojums Contract Nr. 3-L-1/511/2025 4,630.00 EUR Concluded 2025-06-27

Lots

1 lot
Lot Place and duration Estimated value Result
Lot 1 LED ekrānu nomas un apkalpošanas pakalpojums LVA Duration unknown to 2025-07-05 Not provided 4 offers selec-w Decision 2025-06-10 No EU funding recorded

Documents

0 documents

No document links available.

Notice history

2 notices
Notice Type and form Date
4222b061-a5e5-450a-a5d4-bceda382e33b pil-award Form result 2025-07-03
dcd4bc55-cfb4-462c-8246-8b7a24541b5e pil-contract Form competition 2025-05-20