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Būvmateriālu iegāde DPPA un tās pārraudzībā esošo iestāžu vajadzībām

Awarded · Published 2025-06-17

Summary

Lots 2 lots
Awards 2 awards
Awarded suppliers 2 awarded suppliers
Documents 0 documents
Notice history 2 notices
Received offers 6 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 c02fb161-14d1-47a6-beaf-df5bc69df4b0
Procedure open
Legal basis pil-under
Main nature supplies
Main CPV 44000000-0

Values and statistics

Estimated value Not provided
Contract value 50,000.00 EUR
Received offers 6
Lots 2

Authority

Name Krāslavas novada pašvaldības Dagdas pilsētas un pagastu apvienība
Registration 50900036651
Country LVA

Awards

2 awards Export awards CSV
Supplier Lot and contract Value Dates
Sabiedrība ar ierobežotu atbildību "DAKO" Lot 1 Būvmateriālu iegāde Contract LĪGUMS Nr. DPPA/1-6.3/25/72 50,000.00 EUR Concluded 2025-08-04
SIA "DEPO DIY" Lot 2 Santehnikas preču iegāde Contract LĪGUMS Nr. DPPA/1-6.3/25/73 30,000.00 EUR Concluded 2025-08-01

Lots

2 lots
Lot Place and duration Estimated value Result
Lot 1 Būvmateriālu iegāde Krāslavas novads, LVA Duration unknown to 2026-08-03 Not provided 3 offers selec-w Decision 2025-07-16 No EU funding recorded
Lot 2 Santehnikas preču iegāde LVA Duration unknown to 2026-07-31 Not provided 3 offers selec-w Decision 2025-07-16 No EU funding recorded

Documents

0 documents

No document links available.

Notice history

2 notices
Notice Type and form Date
be150a8f-dab8-45d1-bb4e-927a45fafb9e pil-award Form result 2025-08-07
4f319073-3170-44b9-8d11-170f1ceeae02 pil-contract Form competition 2025-06-17