Iekšējā audita pakalpojumi

At a glance

Estimated value Not provided

Authority SIA "Rīgas namu pārvaldnieks"

Submission deadline Not provided

Published signals 5/100 Published signals present

Lots 4 lots Awards 4 awards

Awarded suppliers 1 awarded supplier

Documents 0 documents Notice history 2 notices

Received offers 10 offers

Published screening signals

Score from published signals 5/100

Published signals present 1 published signal

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.

Competition · Low
Single supplier won every lot of a multi-lot tender

Procurement facts

Identification

Procurement id: 36d78f2c-9c59-4e3b-ba96-2b73ed053fd3
Procedure: Open procedure
Legal basis: law-9
Main nature: Services
Main CPV: 79212200-5

Values and statistics

Estimated value: Not provided
Contract value: 5,960.00 EUR
Received offers: 10
Lots: 4 lots

Authority

Name: SIA "Rīgas namu pārvaldnieks"
Registration: 40103362321
Country: LVA

Awards
Supplier	Lot and contract	Value	Dates
SIA CSE COE	Lot 1 Iekšējais audits “Klientu norēķinu uzskaite” Contract 1-38/0124-25	5,960.00 EUR	Concluded 2025-08-08
SIA CSE COE	Lot 2 Iekšējais audits “Debitoru vadība” Contract 1-38/0125-25	7,280.00 EUR	Concluded 2025-08-08
SIA CSE COE	Lot 3 Iekšējais audits “Informācijas un komunikāciju tehnoloģiju attīstības vadība” Contract 1-38/0126-25	8,390.00 EUR	Concluded 2025-08-08
SIA CSE COE	Lot 4 Iekšējais audits “Vispārīgās datu aizsardzības regulas prasību nodrošināšana” Contract 1-38/0127-25	5,840.00 EUR	Concluded 2025-08-08

Lots
Lot	Place and duration	Estimated value	Result
Lot 1 Iekšējais audits “Klientu norēķinu uzskaite”	LVA Duration unknown to 2025-12-12	Not provided 2 offers	Winner selected Decision 2025-07-31 No EU funding recorded
Lot 2 Iekšējais audits “Debitoru vadība”	LVA Duration unknown to 2025-12-12	Not provided 3 offers	Winner selected Decision 2025-07-31 No EU funding recorded
Lot 3 Iekšējais audits “Informācijas un komunikāciju tehnoloģiju attīstības vadība”	LVA Duration unknown to 2025-12-12	Not provided 3 offers	Winner selected Decision 2025-07-31 No EU funding recorded
Lot 4 Iekšējais audits “Vispārīgās datu aizsardzības regulas prasību nodrošināšana”	LVA Duration unknown to 2025-12-12	Not provided 2 offers	Winner selected Decision 2025-07-31 No EU funding recorded

No document links available.

Notice history
Notice	Type and form	Date
fdd928e9-a452-4b3a-9767-6dec022c330d	pil-concluded-contract Form result	2025-08-22
bc5f5cd0-b043-49fb-91a3-9370efd4dee2	pil-planned-contract Form competition	2025-07-01