Summary
Lots
1 lot
Awards
1 award
Awarded suppliers
1
awarded supplier
Documents
0 documents
Notice history
4 notices
Received offers
Not provided
Integrity signals
0 · No concernsAutomated 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
31e76236-51eb-420c-841d-20ed4e02a459
Procedure
Not provided
Legal basis
pil-over
Main nature
supplies
Main CPV
09310000-5
Values and statistics
Estimated value
Not provided
Contract value
420,000.00 EUR
Received offers
Not provided
Lots
1
Authority
| Supplier | Lot and contract | Value | Dates |
|---|---|---|---|
| SIA Elenger | Tender-level award | 420,000.00 EUR | Concluded 2023-12-22 |
Contract modification
Modification reason code
mod-cir
Noteikt un regulēt maksu par balansēšanas jaudas uzturēšanas pakalpojumu.
Lots
1 lot| Lot | Place and duration | Estimated value | Result |
|---|---|---|---|
| Lot 1 | LVA | Not provided | selec-w |
Documents
0 documentsNo document links available.
Notice history
4 notices| Notice | Type and form | Date |
|---|---|---|
| db88b9fa-ad0f-409d-b8da-b0c6bfe4b810 | contract-modification | 2025-08-28 |
| 4165c591-0e3b-446e-8d95-11da01e26063 | pil-award | 2023-12-30 |
| aceda0a4-b3d6-424c-b775-61df9b516da1 | pil-contract | 2023-11-16 |
| 46c7d225-e363-41c6-9905-e1d6f7ab36ec | pil-contract | 2023-10-29 |