Summary

Lots 1 lot
Awards 1 award
Awarded suppliers 1 awarded supplier
Documents 0 documents
Notice history 2 notices
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 143d1d26-a7aa-47a9-8569-526eba37ab4c
Procedure Not provided
Legal basis pil-over
Main nature supplies
Main CPV 09111400-4

Values and statistics

Estimated value Not provided
Contract value 118,310.74 EUR
Received offers Not provided
Lots 1

Authority

Registration 90000027165
Country LVA

Awards

1 award Export awards CSV
Supplier Lot and contract Value Dates
Sabiedrība ar ierobežotu atbildību "Čiekuriņi" Tender-level award Contract P-1--2023-02667 118,310.74 EUR Concluded 2023-11-27 Duration unknown to 2025-01-13

Contract modification

Modification reason code add-wss

Pamatojoties uz Līguma 7.1. punktu

Lots

1 lot
Lot Place and duration Estimated value Result
Lot 1 Kurināmās šķeldas iegāde ar piegādi Daugavgrīvas cietuma vajadzībām Daugavpils, LVA Duration unknown to 2024-11-30 Not provided 9 offers selec-w Decision 2023-11-01 No EU funding recorded

Documents

0 documents

No document links available.

Notice history

2 notices
Notice Type and form Date
dfbd6893-6ef9-4f71-acaa-40cff52f3463 contract-modification Form cont-modif 2024-10-23
222fa189-7fc9-42e8-bb7e-679391739125 pil-award Form result 2024-01-16