Celtniecības materiālu, elektropreču un santehnikas iegāde RSU vajadzībām
Awarded · Published 2025-11-02
Summary
Lots
1 lot
Awards
1 award
Awarded suppliers
1
awarded supplier
Documents
0 documents
Notice history
3 notices
Received offers
3 offers
Integrity signals
0 · No concernsAutomated 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
82a628e5-12a3-4f67-8ae6-449ae3123a13
Procedure
open
Legal basis
pil-over
Main nature
supplies
Main CPV
44000000-0
Values and statistics
Estimated value
Not provided
Contract value
272,727.27 EUR
Received offers
3
Lots
1
Authority
| Supplier | Lot and contract | Value | Dates |
|---|---|---|---|
| Sabiedrība ar ierobežotu atbildību "Tirdzniecības nams "Kurši"" | Lot 1 | 272,727.27 EUR | Concluded 2025-12-10 |
Lots
1 lot| Lot | Place and duration | Estimated value | Result |
|---|---|---|---|
| Lot 1 | LVA | Not provided | selec-w |
Documents
0 documentsNo document links available.
Notice history
3 notices| Notice | Type and form | Date |
|---|---|---|
| 6a3a252b-9ec9-4124-b940-fe280cf8ecfc | pil-award | 2025-12-16 |
| 2e40ae2a-ac4f-4f8f-81e8-ffcfa3e6239d | pil-contract | 2025-11-10 |
| d271f8c9-7b6d-4ff1-809f-7d9b2e0c7403 | pil-contract | 2025-11-02 |