Summary

Lots 1 lot
Awards 1 award
Awarded suppliers 1 awarded supplier
Documents 0 documents
Notice history 1 notice
Received offers 1 offer

Integrity signals

0 · No concerns

Automated 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 fa7e921a-b5ba-4650-afaf-712ee781c2dd
Procedure open
Legal basis law-9
Main nature supplies
Main CPV 09100000-0

Values and statistics

Estimated value Not provided
Contract value 20,853.00 EUR
Received offers 1
Lots 1

Authority

Registration 90001267487
Country LVA

Awards

1 award Export awards CSV
Supplier Lot and contract Value Dates
SIA "KOOL LATVIJA" Lot 1 Degvielas iegāde Krāslavas novada pašvaldības iestādes "Labiekārtošana K" Dagdas struktūrvienības vajadzībām Contract 1-14/2026/01 20,853.00 EUR Concluded 2026-01-13

Lots

1 lot
Lot Place and duration Estimated value Result
Lot 1 Degvielas iegāde Krāslavas novada pašvaldības iestādes "Labiekārtošana K" Dagdas struktūrvienības vajadzībām Dagda, LVA Duration unknown to 2028-01-12 Not provided 1 offers selec-w Decision 2026-01-12 No EU funding recorded

Documents

0 documents

No document links available.

Notice history

1 notice
Notice Type and form Date
8e62d85c-e9a6-45b4-ba8d-138a4d5a69f6 pil-concluded-contract Form result 2026-01-14