At a glance

Estimated value 26,000.00 EUR
Submission deadline
Published signals 0/100 No published signals
Lots 1 lot Awards 1 award
Awarded suppliers 1 awarded supplier
Documents 1 document Notice history 2 notices
Received offers 4 offers

Published screening signals

Score from published signals 0/100
No published signals 0 published signals

These screening signals are generated by automated algorithms from imported procurement data. Data may be incomplete, and false positives are possible. A signal is a lead for further research, not proof of wrongdoing.

This tender has been screened; no signals have been published.

Procurement facts

Identification

Procurement id
9558e850-9627-40f1-8e0f-bd5d4819a8be
Procedure
Open procedure
Legal basis
law-9
Main nature
Services
Main CPV
90911300-9

Values and statistics

Estimated value
26,000.00 EUR
Contract value
4,975.40 EUR
Received offers
4
Lots
1 lot

Authority

Registration
40003410729
Country
LVA

Awards

1 award Export awards CSV
Awards
Supplier Lot and contract Value Dates
SIA "UNO Group" Lot 1 Slimnīcas ēku logu un to saistīto elementu tīrīšana un mazgāšana Contract 01-26/269 4,975.40 EUR Concluded 2026-07-31

Lots

1 lot
Lots
Lot Place and duration Estimated value Result
Lot 1 Slimnīcas ēku logu un to saistīto elementu tīrīšana un mazgāšana LVA 24 months 26,000.00 EUR 4 offers Winner selected Decision 2026-07-17 No EU funding recorded

Documents

1 document
Documents
Document Access
Procurement documents Open document

Notice history

2 notices
Notice history
Notice Type and form Date
6f787f56-4060-4f9f-859d-81288a5e120c pil-concluded-contract Form result 2026-08-03
e053c4a8-8719-45d8-9350-81436ee3bf65 pil-planned-contract Form competition 2026-06-15