Audits Rail Baltica projektā saistībā ar izmaksām plānotajos noslēguma maksājuma pieprasījumos un par Militārās mobilitātes projektā izlietotā finansējuma atbilstību finansēšanas līgumu nosacījumiem

At a glance

Estimated value Not provided

Authority Satiksmes ministrija

Submission deadline Not provided

Published signals 0/100 No published signals

Lots 2 lots Awards 3 awards

Awarded suppliers 1 awarded supplier

Documents 0 documents Notice history 4 notices

Received offers Not provided

Published screening signals

Score from published signals 0/100

No published signals 0 published signals

These screening signals are generated by automated algorithms from imported procurement data. Data may be incomplete, and false positives are possible. A signal is a lead for further research, not proof of wrongdoing.

This tender has been screened; no signals have been published.

Procurement facts

Identification

Procurement id: 4dfd95d5-9671-45e1-a1c0-b4ba60afd8be
Procedure: Not provided
Legal basis: Public Procurement Law — below the EU threshold
Main nature: Services
Main CPV: 79212100-4

Values and statistics

Estimated value: Not provided
Contract value: 88,800.00 EUR
Received offers: Not provided
Lots: 2 lots

Authority

Name: Satiksmes ministrija
Registration: 90000088687
Country: LVA

Awards
Supplier	Lot and contract	Value	Dates
"KPMG Baltics SIA"	Tender-level award Contract 01.2-28/2025/62	9,600.00 EUR	Concluded 2025-08-12 Duration unknown to 2025-12-09
"KPMG Baltics SIA"	Tender-level award Contract 01.2-28/2025/58	39,600.00 EUR	Concluded 2025-08-07 Duration unknown to 2026-05-20
"KPMG Baltics SIA"	Tender-level award Contract 01.2-28/2025/58	39,600.00 EUR	Concluded 2025-08-07 Duration unknown to 2026-05-20

Lots
Lot	Place and duration	Estimated value	Result
Lot 1 Audita pakalpojumu sniegšana par Rail Baltica projektā 2014.-2020. gada plānošanas periodā izlietotā finansējuma atbilstību finansēšanas līgumu nosacījumiem attiecībā uz atbalsta saņēmēju deklarējamajām izmaksām plānotajos noslēguma maksājuma pieprasījumos	LVA Duration unknown to 2025-11-07	Not provided 1 offers	Winner selected Decision 2025-07-29 EU funded
Lot 2 Audita veikšana par Militārās mobilitātes projektā 2023.-2024.gadā izlietotā finansējuma atbilstību finansēšanas līgumā noteiktajam aktivitāšu tvērumam un izmaksu attiecināmības nosacījumiem	anyw-cou, LVA Duration unknown to 2025-09-12	Not provided 1 offers	Winner selected Decision 2025-07-29 EU funded

No document links available.

Notice history
Notice	Type and form	Date
501482fc-f778-4c4a-8996-c31f5c5f93b3	contract-execution Form execution	2026-05-21
6cdbcb1c-72b2-457e-b027-8c580ffe51d1	contract-execution Form execution	2025-12-11
a3cf0b0a-d593-4b40-b211-caa1f37a3b2e	pil-award Form result	2025-08-14
3da634b0-dd5d-4014-b04a-c7d92298eca0	pil-contract Form competition	2025-06-25