Skip to main content
All tenders

Awarded ST 2026/6 ANM

Saules fotovoltu paneļu 3.apjoma piegāde un uzstādīšana transformatoru punktos

"Sadales tīkls" AS

Submission deadline · Riga time

Mar 27, 10:00Closed

Procedure
Open procedure
Category
Energy, fuel and electrical
Region
Rīga and Pierīga (buyer)

Subject of the procurement

CPV codes 09330000-1Solar energy 09332000-5Solar installation 51110000-6Installation services of electrical equipment

Bids and results

Award

Winner: SIA DEVRE €52,564

3 offerslowest €689.64 · highest €969.62decided Apr 8

Bids

Opened Mar 27 3 bidders

BidderPublished amount
Price not available
Price not available
Price not available
About this data

Who bid on this tender and who won it, as published in the open data. Bid prices for this tender are not available yet.

Details

Procurement ID
ST 2026/6 ANM
EIS procurement number
165276(opens in a new tab)
Published
Feb 25

Notices

  1. Aug 6 Publication IUB(opens in a new tab)

  2. Apr 24 Result notice TED(opens in a new tab) IUB(opens in a new tab)

  3. Feb 25 Publication EIS(opens in a new tab)

Already have an account? Log in