At a glance

Estimated value Not provided
Submission deadline Not provided
Published signals 0/100 No published signals
Lots 1 lot Awards 1 award
Awarded suppliers 1 awarded supplier
Documents 0 documents Notice history 4 notices
Received offers Not provided

Published screening signals

Score from published signals 0/100
No published signals 0 published signals

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.

Screening has run and is awaiting human review. This does not confirm any specific concern -- most reviewed signals turn out to be false positives.

Procurement facts

Identification

Procurement id
766dc90e-6f0b-4ce1-ba8c-3d39f784e614
Procedure
Not provided
Legal basis
pil-over
Main nature
Services
Main CPV
90910000-9

Values and statistics

Estimated value
Not provided
Contract value
272,065.68 EUR
Received offers
Not provided
Lots
1 lot

Authority

Registration
43603011548
Country
LVA

Awards

1 award Export awards CSV
Awards
Supplier Lot and contract Value Dates
Sabiedrība ar ierobežotu atbildību "KURZEMES NAMI" Tender-level award Contract 10-06/2026/2 272,065.68 EUR Concluded 2026-02-20 Duration unknown to 2029-02-28

Contract modification

Modification reason code mod-cir

1. Grozīt Līguma 2.pielikuma “Pakalpojumu izmaksu saraksta” sadaļu “Telpu uzkopšana” un izteikt Līguma 2.pielikumu “Pakalpojumu izmaksu saraksts” jaunā redakcijā (Vienošanās pielikums) 1.1. izslēgt objektus: Dobeles iela 62a, Pulkveža Brieža iela 26, Rīgas iela 53a, Dobeles iela 68a, Jelgava, 1.2. mainīt objektam: Skolotāju iela 3, Jelgava, Tehniskās specifikācijas (Līguma 1.pielikums) 3.3.apakšpunktā noteikto pakalpojuma reižu skaitu no “5 x (dienas) nedēļā” uz “1 x (diena) nedēļā”. 2. Grozīt Līguma 2.1.apakšpunktu un izteikt šādā redakcijā: “2.1. Līgumcena bez pievienotās vērtības nodokļa (PVN) ir 272 065,68 euro (divi simti septiņdesmit divi tūkstoši sešdesmit pieci euro, 68 centi), PVN 21% ir 57 133,79 euro (piecdesmit septiņi tūkstoši viens simts trīsdesmit trīs euro, 79 centi), kas kopā ir Līguma summa 329 199,47 euro (trīs simti divdesmit deviņi tūkstoši viens simts deviņdesmit deviņi euro, 47 centi).”

Lots

1 lot
Lots
Lot Place and duration Estimated value Result
Lot 1 Telpu un teritorijas uzkopšanas pakalpojumi pārvaldīšanā esošajiem pašvaldības īpašumiem anyw-cou, LVA Duration unknown to 2029-02-28 Not provided 4 offers Winner selected Decision 2026-01-20 No EU funding recorded

Documents

0 documents

No document links available.

Notice history

4 notices
Notice history
Notice Type and form Date
74d3d894-f1ca-47f3-a0cd-be7039761cfe contract-modification Form cont-modif 2026-02-27
b16070b7-3643-4f03-ae6b-69320945a447 pil-award Form result 2026-02-24
e512b009-ac8b-4545-bf53-feff82ee031a pil-award Form result 2025-11-26
c373e9f3-9471-47bd-b1c3-4407d4c5d0c8 pil-contract Form competition 2025-10-16