“SIA “DOBELES NAMSAIMNIEKS” pārvaldāmo māju kāpņu telpu kopšana”

Summary

Lots 1 lot

Awards 1 award

Awarded suppliers 1 awarded supplier

Documents 0 documents

Notice history 2 notices

Received offers 4 offers

Confirmed integrity findings

Overall score from confirmed findings 0/100

No confirmed concerns 0 confirmed findings

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 67f893b8-d171-4802-8787-28be3b6c6595

Procedure open

Legal basis pil-over

Main nature services

Main CPV 90910000-9

Values and statistics

Estimated value Not provided

Contract value 139,999.99 EUR

Received offers 4

Lots 1

Authority

Name SIA "DOBELES NAMSAIMNIEKS"

Registration 48503021348

Country LVA

Awards
Supplier	Lot and contract	Value	Dates
SIA "Ekozona"	Lot 1 “SIA “DOBELES NAMSAIMNIEKS” pārvaldāmo māju kāpņu telpu kopšana” Contract NR IEP/6/2026	139,999.99 EUR	Concluded 2026-03-18

Lots
Lot	Place and duration	Estimated value	Result
Lot 1 “SIA “DOBELES NAMSAIMNIEKS” pārvaldāmo māju kāpņu telpu kopšana”	LVA Duration unknown to 2027-03-18	Not provided 4 offers	selec-w Decision 2026-03-05 No EU funding recorded

No document links available.

Notice history
Notice	Type and form	Date
a803a2e9-0637-45a5-8f3d-14871109dc4d	pil-award Form result	2026-03-19
44b5a6cf-5062-48d0-b6b6-71477a1246f2	pil-contract Form competition	2026-01-28