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Degvielas iegāde SIA “Ādažu ūdens” vajadzībām

Awarded · Published 2025-06-07

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 5dad39e4-7bc5-45f6-8f97-a047533b76f1
Procedure open
Legal basis spsil-over
Main nature supplies
Main CPV 09000000-3

Values and statistics

Estimated value Not provided
Contract value 50,000.00 EUR
Received offers 4
Lots 1

Authority

Name SIA "Ādažu ūdens"
Registration 40003929148
Country LVA

Awards

1 award Export awards CSV
Supplier Lot and contract Value Dates
AS "VIADA Baltija" Lot 1 Degvielas iegāde SIA “Ādažu ūdens” vajadzībām Contract 29/07/2025-5 50,000.00 EUR Concluded 2025-07-29

Lots

1 lot
Lot Place and duration Estimated value Result
Lot 1 Degvielas iegāde SIA “Ādažu ūdens” vajadzībām LVA Duration unknown to 2026-07-31 Not provided 4 offers selec-w Decision 2025-07-09 No EU funding recorded

Documents

0 documents

No document links available.

Notice history

2 notices
Notice Type and form Date
5447bd38-9fd2-4f44-9916-68b5f09fc8c5 sps-award Form result 2025-11-12
697c2e61-4453-4adc-ae1f-e068b4fc6b28 sps-contract Form competition 2025-06-07