Krānu, cauruļu un veidgabalu piegāde Inčukalna pazemes gāzes krātuves KS2 krānu mezgla pārbūvei
Awarded · Published 2026-03-04
Summary
Lots
3 lots
Awards
3 awards
Awarded suppliers
3
awarded suppliers
Documents
0 documents
Notice history
3 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
26396245-f906-413f-ae2f-c8bf3cb0609f
Procedure
Not provided
Legal basis
iv
Main nature
supplies
Main CPV
44161100-7
Values and statistics
Estimated value
Not provided
Contract value
21,000.00 EUR
Received offers
Not provided
Lots
3
Authority
| Supplier | Lot and contract | Value | Dates |
|---|---|---|---|
| Sabiedrība ar ierobežotu atbildību "CONTI CHEMICAL COMPANY" | Lot 1 | 21,000.00 EUR | Concluded 2026-06-03 |
| SIA "ALPHA" | Lot 2 | 35,807.00 EUR | Concluded 2026-05-28 |
| Ražošanas komerciālā firma "ELEKOMS" , SIA | Lot 3 | 125,680.00 EUR | Concluded 2026-05-27 |
Lots
3 lots| Lot | Place and duration | Estimated value | Result |
|---|---|---|---|
| Lot 1 | Not provided | Not provided | selec-w |
| Lot 2 | Not provided | Not provided | selec-w |
| Lot 3 | Not provided | Not provided | selec-w |
Documents
0 documentsNo document links available.
Notice history
3 notices| Notice | Type and form | Date |
|---|---|---|
| 42f8bebd-7d69-4347-a968-8d048b64f4e7 | sps-iv-result | 2026-06-08 |
| 7e29ece0-12fe-4234-a963-19b03aecf7c7 | sps-iv-contract | 2026-03-30 |
| 584d4a62-2c36-435d-8799-1920c177fb06 | sps-iv-contract | 2026-03-04 |