ELEKTRISKI SILDĀMAS TRANSPORTĒJAMĀS TERMOKASTES (DIVU NODALĪJUMU)
Awarded · Published 2025-11-21
Summary
Lots
1 lot
Awards
1 award
Awarded suppliers
1
awarded supplier
Documents
0 documents
Notice history
5 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
0ab8bfe3-2080-421f-82c8-1c904df51ea1
Procedure
Not provided
Legal basis
mk_104
Main nature
supplies
Main CPV
Not provided
Values and statistics
Estimated value
Not provided
Contract value
180,900.00 EUR
Received offers
Not provided
Lots
1
Authority
| Supplier | Lot and contract | Value | Dates |
|---|---|---|---|
| SIA "Vitrum HoReCa" | Lot 1 | 180,900.00 EUR | Concluded 2026-02-17 |
Lots
1 lot| Lot | Place and duration | Estimated value | Result |
|---|---|---|---|
| Lot 1 | Rīga, LVA | Not provided | selec-w |
Documents
0 documentsNo document links available.
Notice history
5 notices| Notice | Type and form | Date |
|---|---|---|
| f9d17425-9fa3-46f3-a865-ed8a18f955e6 | mk-result | 2026-02-17 |
| c636902d-f5f2-463f-bb13-7e1b03b69a16 | mk-contract | 2026-01-07 |
| 290ba68d-066c-45de-8cb2-c9c6260bdf12 | mk-contract | 2025-12-19 |
| a138a1df-d613-455d-97bf-1f57c8138793 | mk-contract | 2025-11-21 |
| 56693409-42fb-4544-bee4-1c67876d1551 | mk-contract | 2025-11-21 |