Miltu un krēma konditorejas; jogurtu un piena produktu desertu iegāde.
Awarded · Published 2025-12-02
Summary
Lots
2 lots
Awards
2 awards
Awarded suppliers
2
awarded suppliers
Documents
0 documents
Notice history
1 notice
Received offers
2 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
89c0ef30-7eee-48cb-9a10-689d420ccb1e
Procedure
neg-wo-call
Legal basis
pil-under
Main nature
supplies
Main CPV
15500000-3
Values and statistics
Estimated value
Not provided
Contract value
15,123.97 EUR
Received offers
2
Lots
2
Authority
| Supplier | Lot and contract | Value | Dates |
|---|---|---|---|
| Fazer Latvija SIA | Lot 1 | 15,123.97 EUR | Concluded 2025-11-26 |
| "Sanitex" SIA | Lot 2 | 78,512.40 EUR | Concluded 2025-11-14 |
Lots
2 lots| Lot | Place and duration | Estimated value | Result |
|---|---|---|---|
| Lot 1 | Liepāja, LVA | Not provided | selec-w |
| Lot 2 | Liepāja, LVA | Not provided | selec-w |
Documents
0 documentsNo document links available.
Notice history
1 notice| Notice | Type and form | Date |
|---|---|---|
| 03ced006-8e01-48a3-89a5-3fa69e4bbc92 | pil-award | 2025-12-02 |