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Tehniskās sāls piegāde ceļu uzturēšanai ziemas sezonā

Awarded · Published 2025-08-13

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 1bd99bb4-3020-4ef6-9a1b-e5ab106c2d4e
Procedure open
Legal basis pil-over
Main nature supplies
Main CPV 34927100-2

Values and statistics

Estimated value Not provided
Contract value 161,157.02 EUR
Received offers 4
Lots 1

Authority

Name Ādažu novada pašvaldības aģentūra “Carnikavas komunālserviss”
Registration 90001691745
Country LVA

Awards

1 award Export awards CSV
Supplier Lot and contract Value Dates
Sabiedrība ar ierobežotu atbildību "AKTIVATORS" Lot 1 Tehniskās sāls piegāde ceļu uzturēšanai ziemas sezonā Contract Nr. 02-20.1/25/197 161,157.02 EUR Concluded 2025-10-22

Lots

1 lot
Lot Place and duration Estimated value Result
Lot 1 Tehniskās sāls piegāde ceļu uzturēšanai ziemas sezonā LVA Duration unknown to 2028-10-21 Not provided 4 offers selec-w Decision 2025-10-06 No EU funding recorded

Documents

0 documents

No document links available.

Notice history

2 notices
Notice Type and form Date
34d1bb5f-8ea9-42a5-8db8-9635d04bd89b pil-award Form result 2025-10-28
83422339-a531-4171-806d-7592cffdda98 pil-contract Form competition 2025-08-13