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Pretputekļu absorbenta piegāde

Awarded · Published 2024-02-13

Summary

Lots 1 lot
Awards 1 award
Awarded suppliers 1 awarded supplier
Documents 0 documents
Notice history 5 notices
Received offers 4 offers

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 af48168c-d299-4b96-8933-74484fa00cf4
Procedure open
Legal basis law-9
Main nature supplies
Main CPV 44113900-4

Values and statistics

Estimated value Not provided
Contract value 41,999.00 EUR
Received offers 4
Lots 1

Authority

Name SIA "Dobeles komunālie pakalpojumi"
Registration 45103000466
Country LVA

Awards

1 award Export awards CSV
Supplier Lot and contract Value Dates
Sabiedrība ar ierobežotu atbildību "SEKO AUTO" Lot 1 Pretputekļu absorbenta piegāde Contract DKP2024/2IE 41,999.00 EUR Concluded 2024-03-15

Lots

1 lot
Lot Place and duration Estimated value Result
Lot 1 Pretputekļu absorbenta piegāde LVA Duration unknown to 2024-12-31 Not provided 4 offers selec-w Decision 2024-03-11 No EU funding recorded

Documents

0 documents

No document links available.

Notice history

5 notices
Notice Type and form Date
6d0c829e-b3b9-4b6d-99b7-955f4e258bc9 pil-concluded-contract Form result 2025-01-28
c53f3ad9-35a5-46f0-95a4-08df1c5d4673 pil-concluded-contract Form result 2025-01-28
7ebec171-49e3-4b46-b59c-eeb63c7c7804 contract-execution Form execution 2024-12-17
055e815f-87a7-46b8-95ad-bd80feba6ff9 pil-concluded-contract Form result 2024-03-15
585eb5e2-9e86-46f6-9137-5e7bee3b00c5 pil-planned-contract Form competition 2024-02-13