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Aukstā ūdens, kanalizācijas, iekšējo elektrotīklu avāriju novēršana, siltumapgādes sistēmu tehniskā apkope Rīgas Centrāltirgū un komercobjektos, sociālās un īres mājās

Planned · Published 2026-05-21

Summary

Lots 1 lot
Awards 0 awards
Awarded suppliers 0 awarded suppliers
Documents 1 document
Notice history 1 notice
Received offers Not provided

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 ac0ada89-f0c8-4bd8-a5bb-069fbbb731a5
Procedure Not provided
Legal basis pil-over
Main nature services
Main CPV 65100000-4

Values and statistics

Estimated value 300,000.00 EUR
Contract value Not provided
Received offers Not provided
Lots 1

Authority

Name SIA "Rīgas nami"
Registration 40003109638
Country LVA

Awards

0 awards Export awards CSV

No award data available.

Lots

1 lot
Lot Place and duration Estimated value Result
Lot 1 Aukstā ūdens, kanalizācijas, iekšējo elektrotīklu avāriju novēršana, siltumapgādes sistēmu tehniskā apkope Rīgas Centrāltirgū un komercobjektos, sociālās un īres mājās LVA 300,000.00 EUR Offers not provided Not provided No EU funding recorded

Documents

1 document
Document Type and metadata Link
Procurement documents Fetched 2026-07-11 documents_url Fetch status: Failed HTTP 200 Open document Local copy not yet available Error: Rejected non-document HTML content.

Notice history

1 notice
Notice Type and form Date
ac0ada89-f0c8-4bd8-a5bb-069fbbb731a5 pil-prior-information Form planning 2026-05-21