Ūdens patēriņa skaitītāju piegāde SIA “Saulkrastu komunālserviss” vajadzībām
Awarded · Published 2025-11-20
Summary
Lots
1 lot
Awards
1 award
Awarded suppliers
1
awarded supplier
Documents
0 documents
Notice history
2 notices
Received offers
Not provided
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
4c7c61ce-e5e4-4333-bb13-1bdf2d2b9b42
Procedure
Not provided
Legal basis
iv
Main nature
supplies
Main CPV
38421100-3
Values and statistics
Estimated value
Not provided
Contract value
93,380.40 EUR
Received offers
Not provided
Lots
1
Authority
Registration
40103027944
Country
LVA
| Supplier | Lot and contract | Value | Dates |
|---|---|---|---|
| SIA "Latvijas Mobilais Telefons" | Lot 1 | 93,380.40 EUR | Concluded 2025-12-22 |
Lots
1 lot| Lot | Place and duration | Estimated value | Result |
|---|---|---|---|
| Lot 1 | Not provided | Not provided | selec-w |
Documents
0 documentsNo document links available.
Notice history
2 notices| Notice | Type and form | Date |
|---|---|---|
| 54bd43ed-3905-403a-9b53-8b1114d90f17 | sps-iv-result | 2025-12-22 |
| 60023942-fe59-45a7-8432-8481f6fd8362 | sps-iv-contract | 2025-11-20 |