[{"name":"Darbinieku veselības apdrošināšana","contactPoint":{"id":36,"name":"Valguma iela 4A, Rīga, LV-1048","noticeId":null,"isDefault":true,"telephone":"+37167331492","electronicMail":"pasts@kurzemesregions.lv"},"cpvType":"66512200-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":496712,"name":"Darbinieku veselības apdrošināšana","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"17/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"A","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"norādītā apdrošināšanas prēmija 12 mēnešiem (viens gads) vienam nodarbinātajam saskaņā ar šādu formulu :\nA =20 ×  Azc /  Apc \nkur A — vērtējamā piedāvājuma iegūtais punktu skaits (matemātiski apaļojot līdz diviem cipariem aiz komata);\nAzc ir zemākā piedāvātā cena par vienu apdrošināmo darbinieku, \nApc ir pretendenta piedāvātā cena par vienu apdrošināmo darbinieku.\n"},{"winnerCriterionName":"B","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"ārsta-speciālista (tehniskās specifikācijas/ tehniskā piedāvājuma 3.3.punkts) konsultācijas atlīdzības limita palielinājumu šādā kārtībā:\n-\tja atlīdzības limits ir  ne mazāk kā 60,00 EUR, piešķir 2 punktu;\n-\tja atlīdzības limits ir  ne mazāk kā 65,00 EUR, piešķir 4 punktus;\n-\tja atlīdzības limits ir  ne mazāk kā 70,00 EUR piešķir 6 punktus;\n-\tja atlīdzības limits ir  ne mazāk kā 75,00 EUR piešķir 8 punktus;\n-\tja atlīdzības limits ir  ne mazāk kā 80,00 EUR un vairāk piešķir 10 punktus.\nPar minimālo prasību izpildi punktus nepiešķir (0 punkti).\n"},{"winnerCriterionName":"C","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":4,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"augsti kvalificētu speciālistu konsultācijas ( tehniskās specifikācijas/ tehniskā piedāvājuma 3.5.punkts) atlīdzības limita palielinājumu šādā kārtībā:\n-\tja atlīdzības limits ir  ne mazāk kā 80,00 EUR, piešķir 1 punktu;\n-\tja atlīdzības limits ir  ne mazāk kā 85,00 EUR, piešķir 2 punktus;\n-\tja atlīdzības limits ir  ne mazāk kā 90,00 EUR piešķir 3 punktus;\n-\tja atlīdzības limits ir  ne mazāk kā 95,00 EUR piešķir 4 punktus.\nPar minimālo prasību izpildi punktus nepiešķir (0 punkti).\n"},{"winnerCriterionName":"D","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":16,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"visu plaša apjoma diagnostisko izmeklējumu ( tehniskās specifikācijas/ tehniskā piedāvājuma 3.7.punkts) atlīdzības limita palielinājumiem šādā kārtībā:\n-\tja atlīdzības limits ir ne mazāk kā 55,00 EUR, piešķir 4 punktu;\n-\tja atlīdzības limits ir  ne mazāk kā 60,00 EUR, piešķir 8 punktus;\n-\tja atlīdzības limits ir  ne mazāk kā 65,00 EUR piešķir 12 punktus.\n-\tja atlīdzības limits ir  ne mazāk kā 70,00 EUR piešķir 16 punktus.\nPar minimālo prasību izpildi punktus nepiešķir (0 punkti).\n"},{"winnerCriterionName":"E","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"dārgo tehnoloģiju diagnostiskie izmeklējumi  ( tehniskās specifikācijas/ tehniskā piedāvājuma 3.8.punkts) atlīdzības limita palielinājumiem šādā kārtībā:\n-\tja atlīdzības limits ir ne mazāk kā 190,00 EUR, piešķir 2 punktu;\n-\tja atlīdzības limits ir  ne mazāk kā 200,00 EUR, piešķir 4 punktus;\n-\tja atlīdzības limits ir  ne mazāk kā 210,00 EUR piešķir 6 punktus;\n-\tja atlīdzības limits ir  ne mazāk kā 220,00 EUR piešķir 8 punktus;\n-\tja atlīdzības limits ir  ne mazāk kā 230,00 EUR piešķir 10 punktus.\nPar minimālo prasību izpildi punktus nepiešķir (0 punkti).\n"},{"winnerCriterionName":"F","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"ārstnieciskajām manipulācijām ( tehniskās specifikācijas/ tehniskā piedāvājuma 3.9.punkts) atlīdzības limita palielinājumiem šādā kārtībā:\n-\tja atlīdzības limits ir ne mazāk kā 50,00 EUR, piešķir 2 punktu;\n-\tja atlīdzības limits ir  ne mazāk kā 55,00 EUR, piešķir 4 punktus;\n-\tja atlīdzības limits ir  ne mazāk kā 60,00 EUR piešķir 6 punktus;\n-\tja atlīdzības limits ir  ne mazāk kā 65,00 EUR piešķir 8 punktus;\n-\tja atlīdzības limits ir  ne mazāk kā 70,00 EUR piešķir 10 punktus.\nPar minimālo prasību izpildi punktus nepiešķir (0 punkti).\n"},{"winnerCriterionName":"G","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":9,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"ambulatorās rehabilitācijas ( tehniskās specifikācijas/ tehniskā piedāvājuma 5.1.punkts)  atlīdzības limita palielinājumu šādā kārtībā:\n-\tja atlīdzības limits ir  ne mazāk kā 175,00 EUR, piešķir 3 punktus;\n-\tja atlīdzības limits ir  ne mazāk kā 200,00 EUR, piešķir 6 punktus;\n-\tja atlīdzības limits ir  ne mazāk kā 225,00 EUR  un vairāk piešķir 9 punktus.\nPar minimālo prasību izpildi punktus nepiešķir (0 punkti).\n"},{"winnerCriterionName":"H","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":16,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"zobārstniecības un mutes dobuma higiēnas ( tehniskās specifikācijas/ tehniskā piedāvājuma 5.2.punkts)  atlīdzības limita palielinājumu šādā kārtībā:\n-\tja atlīdzības limits ir  ne mazāk kā 225,00 EUR, piešķir 4 punktus;\n-\tja atlīdzības limits ir  ne mazāk kā 250,00 EUR, piešķir 8 punktus;\n-\tja atlīdzības limits ir  ne mazāk kā 275,00 EUR  un vairāk piešķir 12 punktus;\n-\tja atlīdzības limits ir  ne mazāk kā 295,00 EUR  un vairāk piešķir 16 punktus.\nPar minimālo prasību izpildi punktus nepiešķir (0 punkti).\n"},{"winnerCriterionName":"I","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"līgumiestāžu sarakstu (tehniskās specifikācijas/ tehniskā piedāvājuma 6.1. punkts), punktus piešķir par ārstniecības līgumiestāžu skaitu  saskaņā ar šādu formulu :\nI = IVs / ILs x 5, kur:\nI Vs – vērtējamā piedāvājuma līgumiestāžu skaits;\nI Ls – lielākais līgumiestāžu skaits;\nI – iegūtais punktu skaits.\n"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"19/03/2027"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":2,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":2,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":315116,"winners":[{"id":550538,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":18676,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561155,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003049409","name":"Apdrošināšanas akciju sabiedrība \"BALTA\"","websiteURI":"","street":"Skanstes iela 25","city":"Rīga","postCode":"LV-1013","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23052],"title":"LĪGUMS  par darbinieku veselības apdrošināšanu","identifier":"Nr. 2.2.-11/16/26","conclusionDate":"19/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/165953","durationEndDate":"19/03/2027","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Darbinieku veselības apdrošināšana","mainNatureType":"services","additionalInformation":"Puses var vienoties par Līguma termiņa pagarināšanu uz vēl vienu gadu, nemainot līguma nosacījumus. Par līguma pagarinājumu puses vienojas ne vēlāk kā 2 (divu) mēnešu laikā pirms tekošā līguma darbības perioda beigām.","procurementIdentifier":"KPR 2026/3","additionalProcurementTypeCode":null},"identifier":"629d85b0-b9e6-4771-8907-78b2e8c071ff","procurementProcedureIdentifier":"1e914c3e-47b5-4fef-b293-26782e2bab86","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Kurzemes plānošanas reģions","role":"buyer","type":["pil"],"choice":"1","street":"Valguma iela 4A","nutsCode":"LV00","postCode":"LV-1048","department":null,"endPointId":null,"identifier":"90002183562","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.kurzemesregions.lv/lv/sakums/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/673","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Valguma iela 4A, Rīga, LV-1048","telephone":"+37167331492","electronicMail":"pasts@kurzemesregions.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"18676.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Logu nomaiņa SIA “ORNAMENTS” pārvaldīšana esošajās pašvaldības dzīvojamajās telpās","contactPoint":{"id":11274,"name":"Juridiskā adrese Jelgavas iela 21, Ilūkste, Augšdaugavas nov.","noticeId":null,"isDefault":false,"telephone":"+37165462157","electronicMail":"info@ornaments.lv"},"cpvType":"45421132-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169131","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":"","submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169131","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":496713,"name":"Logu nomaiņa SIA “ORNAMENTS” pārvaldīšana esošajās pašvaldības dzīvojamajās telpās","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"40000.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājumu izvērtēšanas kritērijs – saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā viszemāko piedāvāto cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"10/04/2026","publicOpeningTime":"15:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"10/04/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Logu nomaiņa SIA “ORNAMENTS” pārvaldīšana esošajās pašvaldības dzīvojamajās telpās","mainNatureType":"works","procurementIdentifier":"ORN/1-16/2026/9","additionalProcurementTypeCode":null},"identifier":"04bea9a1-6346-4ef3-a447-5b67795fb500","procurementProcedureIdentifier":"1ca41196-ada2-480d-912f-e9472bc2a481","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ilūkste","name":"Sabiedrība ar ierobežotu atbildību \"ORNAMENTS\"","role":"buyer","type":["mk104","pil","spsil"],"choice":"1","street":"Jelgavas iela 21","nutsCode":"LV00","postCode":"LV-5447","department":null,"endPointId":null,"identifier":"41503003743","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"https://ornaments.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3218","authorityActivity":"hc-am","defaultContactPoint":{"name":"Juridiskā adrese Jelgavas iela 21, Ilūkste","telephone":"+37125724567","electronicMail":"info@ornaments.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Kurināmās malkas piegāde Pārgaujas apvienības pārvaldes vajadzībām","contactPoint":{"id":28199,"name":"Cēsu novada Pārgaujas apvienības pārvalde","noticeId":"1054491","isDefault":false,"telephone":"+37128602398","electronicMail":"indra.alsina@cesunovads.lv"},"cpvType":"09000000-3","additionalCpvType":["09111400-4"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168623","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168623","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":496710,"name":"„Katlu māja”, Stalbe, Stalbes pagasts, Cēsu novads","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski izdevīgākais iepirkums ar zemāko cenu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/04/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":496711,"name":"“Lielstraupes pils” (malkas novietne), Straupe, Straupes pagasts, Cēsu novads, LV-4152","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski izdevīgākais iepirkums ar zemāko cenu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/04/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Kurināmās malkas piegāde Pārgaujas apvienības pārvaldes vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"CN PAP/2026/7/AK","additionalProcurementTypeCode":null},"identifier":"1168cc38-efbe-424f-af41-a2a22192dd1a","procurementProcedureIdentifier":"159943cc-9cc7-4fa6-a4d3-927ede511c9a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Stalbe","name":"Cēsu novada Pārgaujas apvienības pārvalde ","role":"buyer","type":["pil"],"street":"Iktes, Stalbes pag., Cēsu nov.","nutsCode":"LV008","postCode":"LV-4151","department":null,"endPointId":null,"identifier":"90009116276","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.pargauja.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16656","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Pārgaujas apvienības pārvalde -\"Tautas nams\", Plācis, Straupes pag., Cēsu nov., LV-4152","telephone":"+37126519494","electronicMail":"anita.dzalba@cesunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ārtelpu Jaunatnes centra izveide, āra trenažieru iegāde un uzstādīšana","contactPoint":{"id":36,"name":"Valguma iela 4A, Rīga, LV-1048","noticeId":null,"isDefault":true,"telephone":"+37167331492","electronicMail":"pasts@kurzemesregions.lv"},"cpvType":"71410000-5","additionalCpvType":["37442900-8"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168071","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":"","submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168071","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":496709,"name":"Ārtelpu Jaunatnes centra izveide, āra trenažieru iegāde un uzstādīšana","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"28925.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":true,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Kopējā viszemākā cena EUR bez PVN.","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"nolikuma prasībām un tehniskajai specifikācijai atbilstošs saimnieciski visizdevīgākais piedāvājums, ņemot vērā kopējo viszemāko cenu EUR bez PVN."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Liepāja","placePerformanceRegion":null,"placePerformanceStreet":"Liepājas valstspilsēta","placePerformancePostalCode":"LV- 3411","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"09/04/2026","publicOpeningTime":"15:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"09/04/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Ārtelpu Jaunatnes centra izveide, āra trenažieru iegāde un uzstādīšana","mainNatureType":"services","procurementIdentifier":"KPR 2026/5","additionalProcurementTypeCode":["supplies"]},"identifier":"f64db938-5024-4faa-8dea-d7c3576e6bbb","procurementProcedureIdentifier":"ef81796a-1b42-4878-ac40-27e584966634","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Kurzemes plānošanas reģions","role":"buyer","type":["pil"],"choice":"1","street":"Valguma iela 4A","nutsCode":"LV00","postCode":"LV-1048","department":null,"endPointId":null,"identifier":"90002183562","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.kurzemesregions.lv/lv/sakums/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/673","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Valguma iela 4A, Rīga, LV-1048","telephone":"+37167331492","electronicMail":"pasts@kurzemesregions.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"NAVIGĀCIJAS IERĪCES","contactPoint":{"id":28197,"name":"“Ezīši”, Mārupes pagasts, Mārupes novads, LV-2166, Latvijas Republika","noticeId":"1054486","isDefault":false,"telephone":"+37127826208","electronicMail":"oskars@eraser.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-result","tenderingProcess":{"isGpaCoverage":null,"procedureType":null,"dynamicPurchasingSystem":null,"previousPlanningNoticeId":null,"directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"choiceLotsIds":[458600]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":496704,"name":"Izsekošanas iekārta","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"strategicDescription":[]},"result":{"decisionDate":"07/01/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"euFundedName":"CFLA","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"1.2.1.1-3 ATBALSTS JAUNU PRODUKTU ATTĪSTĪBAI UN INTERNACIONALIZĀCIJAI","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":1,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":[{"id":315113,"winners":[{"id":550530,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2080,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561147,"countryCode":"GBR","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"11943167","name":"MARSHALL RADIO TELEMETRY LIMITED","websiteURI":"","street":"Low Cleabarrow Business Centre","city":"Windermere, Cumbria, Low Cleabarrow Business Centre, Windermere, Cumbria, England, LA23 3FA, Vindermēra","postCode":"LA23 3FA","addressLine":"","contactPoint":[],"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[110203],"title":"Piegādes līgums","identifier":"7169","conclusionDate":"08/01/2026","url":null,"durationEndDate":"","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"note":null,"description":"NAVIGĀCIJAS IERĪCES - GPS iekārta; Izsekošanas iekārta","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"4","additionalProcurementTypeCode":null},"identifier":"fe9a597c-ea8e-48c5-acea-9569b0f4a0fd","procurementProcedureIdentifier":"8148f316-91f3-43cb-a277-dcda2a5b250b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mārupes pag.","name":"Sabiedrība ar ierobežotu atbildību \"ERASER\"","role":null,"type":["mk104"],"street":"Mārupes nov.,  \"Ezīši\"","nutsCode":"LV00A","postCode":"LV-2166","department":"","endPointId":null,"identifier":"40203570134","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"“Ezīši”, Mārupes pagasts, Mārupes novads, LV-2166, Latvijas Republika","telephone":"+37127826208","electronicMail":"oskars@eraser.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"2080.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Biroja mēbeļu iegāde Latvijas Republikas Valsts kontrolei Kr. Valdemāra iela 26, Rīga","contactPoint":{"id":563,"name":"Valsts akciju sabiedrība &quot;Valsts nekustamie īpašumi&quot;","noticeId":null,"isDefault":false,"telephone":"+37180002000","electronicMail":"vni@vni.lv"},"cpvType":"39000000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/497","deadlineTimeComment":"09/04/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Biroja mēbeļu iegāde Latvijas Republikas Valsts kontrolei Kr. Valdemāra iela 26, Rīga","mainNatureType":"supplies"},"identifier":"4917f16a-ec00-429b-9f06-683deea6febf","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Valsts nekustamie īpašumi\"","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV006","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"40003294758","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/497","authorityActivity":"hc-am","defaultContactPoint":{"name":"Valsts akciju sabiedrība &quot;Valsts nekustamie īpašumi&quot;","telephone":"+37180002000","electronicMail":"vni@vni.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Veselības apdrošināšanas polišu iegāde Jelgavas klīnikas darbiniekiem","contactPoint":[],"cpvType":"66512200-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"JK 2025/4"},"identifier":"e530fc9b-f8bb-4ab4-bcbe-2cd45a054482","procurementProcedureIdentifier":"e3f42b11-3af8-4e5f-b584-641831f42986","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Sabiedrība ar ierobežotu atbildību \"JELGAVAS KLĪNIKA\"","role":"buyer","type":["pil"],"choice":"1","street":"Sudrabu Edžus iela 10","nutsCode":"LV00","postCode":"LV-3001","department":"","endPointId":"https://jp.lv","identifier":"41703007095","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://jp.lv","websiteURIClient":"https://jp.lv","authorityActivity":"health","defaultContactPoint":{"name":"412.kab.","telephone":"+37163084501","electronicMail":"jp@jp.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":251602,"winners":[{"winnerType":"person","tenderValue":"33976.95","businessParty":[{"name":"ERGO Life Insurance SE Latvijas filiāle","companyId":"40103336441","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93753],"contractTitle":"Veselības apdrošināšanas polišu iegādie darbiniekiem","durationEndDate":"06/03/2026","durationStartDate":null,"contractIdentifier":"1.1-13.2/77","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"10/03/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Logu, durvju un stikloto starpsienu mazgāšanas pakalpojums","contactPoint":{"id":28195,"name":"VSIA Šampētera nams","noticeId":"1054478","isDefault":false,"telephone":"+37167808824","electronicMail":"info@sampeteranams.lv"},"cpvType":"90911300-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167763","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":"","submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167763","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":496699,"name":"Valsts sociālās aprūpes centrs “Zemgale”","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Apraksts noteikts iepirkuma nolikumā"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"10/04/2026","publicOpeningTime":"11:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"10/04/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":496700,"name":"Valsts sociālās aprūpes centrs “Kurzeme”","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Apraksts noteikts iepirkuma nolikumā"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"10/04/2026","publicOpeningTime":"11:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"10/04/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":496701,"name":"Nodarbinātības valsts aģentūra","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Apraksts noteikts iepirkuma nolikumā"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"10/04/2026","publicOpeningTime":"11:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"10/04/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":3,"contracts":{}}],"procurementProject":{"note":"","description":"Logu, durvju un stikloto starpsienu mazgāšanas pakalpojums","mainNatureType":"services","procurementIdentifier":"SN 2026/5-LM","additionalProcurementTypeCode":null},"identifier":"c121cecc-05dc-4c7e-8fa6-2c3aaa392cf6","procurementProcedureIdentifier":"3bdec8a3-8b95-4e15-aec8-f4239cf11992","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Šampētera nams\"","role":"buyer","type":["pil"],"choice":"1","street":"Ventspils iela 53","nutsCode":"LV","postCode":"LV-1002","department":null,"endPointId":null,"identifier":"50003000771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://sampeteranams.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/434","authorityActivity":"soc-pro","defaultContactPoint":{"name":"VSIA Šampētera nams","telephone":"+37167808824","electronicMail":"info@sampeteranams.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Apspriede ar piegādātājiem - īsziņu (SMS) klientiem nosūtīšanas pakalpojums","contactPoint":{"id":28194,"name":"iepirkumu speciāliste","noticeId":"1054475","isDefault":false,"telephone":"+37167038881","electronicMail":"inese.cirule@vsaa.gov.lv"},"cpvType":"64212100-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169123","deadlineTimeComment":"09/04/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Apspriede ar piegādātājiem - īsziņu (SMS) klientiem nosūtīšanas pakalpojums","mainNatureType":"services","additionalInformation":"Komentāru sniegšanas termiņš - 09.04.2026. plkst.23:59."},"identifier":"d8265914-1212-4ad2-b405-40a4dfcb859d","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sociālās apdrošināšanas aģentūra","type":["pil"],"street":"Lāčplēša iela 70a","nutsCode":"LV006","postCode":"LV-1011","department":null,"endPointId":null,"identifier":"90001669496","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vsaa.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/305","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Sekretariāts","telephone":"+37167011838","electronicMail":"pasts@vsaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Tauku ķērāju apkope un tīrīšana Salaspils novada pašvaldības izglītības iestādēs","contactPoint":{"id":602,"name":"Līvzemes iela 8., 310.kabinets","noticeId":null,"isDefault":false,"telephone":"+37167981033","electronicMail":"dome@salaspils.lv"},"cpvType":"90400000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168366","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":"","submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168366","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":496694,"name":"Tauku ķērāju apkope un tīrīšana Salaspils novada pašvaldības izglītības iestādēs","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"zemākā cena","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Izpildes vieta - Salaspils novada teritorija"},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"10/04/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"10/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Tauku ķērāju apkope un tīrīšana Salaspils novada pašvaldības izglītības iestādēs","mainNatureType":"services","procurementIdentifier":"SNP 2026/22","additionalProcurementTypeCode":null},"identifier":"5810c05a-1182-4eb1-bd31-f142b88b7ca2","procurementProcedureIdentifier":"aee00791-2ed0-44ea-bd84-b4a9719a9270","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Salaspils","name":"Salaspils novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Līvzemes iela 8","nutsCode":"LV007","postCode":"LV-2169","department":null,"endPointId":null,"identifier":"90000024008","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.salaspils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21458","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Līvzemes iela 8, Salaspils, LV-2169","telephone":"+37167981033","electronicMail":"inese.apine@salaspils.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Stadiona tribīņu metāla konstrukciju krāsošana Sporta ielā 7/9, Ventspilī","contactPoint":{"id":998,"name":"SIA \"Olimpiskais centrs \"Ventspils\"\"","noticeId":null,"isDefault":false,"telephone":"+37163622587","electronicMail":"olimps@ventspils.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169114","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":"","submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169114","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":496692,"name":"Stadiona tribīņu metāla konstrukciju krāsošana Sporta ielā 7/9, Ventspilī","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Pretendenta piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā piedāvātā līgmcena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1.5,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"16/04/2026","publicOpeningTime":"14:30","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"16/04/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Stadiona tribīņu metāla konstrukciju krāsošana Sporta ielā 7/9, Ventspilī","mainNatureType":"works","procurementIdentifier":"OCV 2026/2","additionalProcurementTypeCode":null},"identifier":"d250701a-1fcd-462f-b4eb-2999be683391","procurementProcedureIdentifier":"a2130f8a-d9a1-4caf-8a4b-d932af15caec","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"SIA “Olimpiskais centrs “Ventspils””","role":"buyer","type":["pil"],"choice":"1","street":"Sporta iela 7/9","nutsCode":"LV003","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"40003245964","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ocventspils.lv","websiteURIClient":"https://www.eis.gov.lv/EIS/Administration/Organization/Organization.aspx?Mode=Edit&amp;OrganizationId=1457","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Galvenais inženieris","telephone":"+37129139652","electronicMail":"didzis@ocventspils.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Būvprojekta izstrāde un autoruzraudzība objektam “Jaunpiebalgas pagasta pašvaldības grants ceļa “Saulītes – Skubiņi - Boļi” pārbūve","contactPoint":{"id":351,"name":"iepirkumu speciāliste","noticeId":null,"isDefault":false,"telephone":"+37127842574","electronicMail":"jaunpiebalga@cesunovads.lv"},"cpvType":"71242000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16591","deadlineTimeComment":"09/04/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Būvprojekta izstrāde un autoruzraudzība objektam “Jaunpiebalgas pagasta pašvaldības grants ceļa “Saulītes – Skubiņi - Boļi” pārbūve","mainNatureType":"services"},"identifier":"d60aeded-c736-4e2d-9da0-1c64f3570663","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsu novads","name":"Cēsu novada Jaunpiebalgas apvienības pārvalde","type":["pil"],"street":"Gaujas iela 4, Jaunpiebalga, Jaunpiebalgas pagasts","nutsCode":"LV008","postCode":"LV-4125","department":"Cēsu novada Jaunpiebalgas apvienības pārvalde","endPointId":null,"identifier":"90000031033","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jaunpiebalga.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16591","authorityActivity":"gen-pub","defaultContactPoint":{"name":"iepirkumu speciāliste","telephone":"+37127842574","electronicMail":"jaunpiebalga@cesunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Būvuzraudzības pakalpojums “Brīvdabas pasākumu vietas “Ziedgravas” pārbūve” būvdarbiem","contactPoint":{"id":28193,"name":"Talsu novada pašvaldība","noticeId":"1054467","isDefault":false,"telephone":"+37163232110","electronicMail":"pasts@talsi.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1027990"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":496684,"name":"Būvuzraudzības pakalpojums “Brīvdabas pasākumu vietas “Ziedgravas” pārbūve” būvdarbiem","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"07/01/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"EAFRD_2021","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums, kur vienīgais vērtēšanas kritērijs ir zemākā cena, jo būvuzraudzība jāveic saskaņā ar Darba uzdevumu un Būvprojektu, kuri ir detalizēti un citiem saimnieciski izdevīgākā piedāvājuma kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":"\"Ziedgravas\", Laidze, Laidzes pagasts, Talsu novads, LV-3280"},"duration":{"durationEndDate":"23/10/2026"},"tenderingProcess":{"tenderValueLowest":"3300.00","frameworkAgreement":"none","tenderValueHighest":"3300.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":1,"offersMedium":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":315108,"winners":[{"id":550523,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3300,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561140,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40203150774","name":"SIA \"Somniar\"","websiteURI":"","street":"Valdeķu iela 53 - 235","city":"Rīga","postCode":"LV-1058","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22978],"title":"Būvuzraudzības līgums","identifier":"TNPCP/26/9-24/192/L","conclusionDate":"24/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/161854","durationEndDate":"23/10/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Būvuzraudzības pakalpojums “Brīvdabas pasākumu vietas “Ziedgravas” pārbūve” būvdarbiem","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"TNP 2025/129","additionalProcurementTypeCode":null},"identifier":"aebc8207-8b1d-4cb3-af8c-0c0141bc0146","procurementProcedureIdentifier":"15fd1dcf-8207-428c-bcd2-5149c2e6734f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Talsi","name":"Talsu novada pašvaldība","role":"buyer","type":["pil"],"street":"Kareivju ielā 7","nutsCode":"LV003","postCode":"LV-3201","department":"Talsu novada pašvaldība","endPointId":"https://latvija.gov.lv/KDV/Write/NewMessage?address=_DEFAULT@90009113532","identifier":"90009113532","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.talsunovads.lv","websiteURIClient":"https://talsunovads.lv/pasvaldiba/iepirkumi/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"http://www.talsunovads.lv","telephone":"+37125781081","electronicMail":"pasts@talsi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"3300.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Izlases veida atjaunošanas darbi Rīgas 84. vidusskolas ēkā Lielvārdes ielā 141, Rīgā","contactPoint":{"id":28192,"name":"Rīgas valstspilsētas pašvaldības Īpašuma departamenta Būvniecības pārvaldes  Juridiskās un iepirkumu nodaļas Iepirkumu sektora iepirkumu speciāliste Līga Bernāne","noticeId":"1054466","isDefault":false,"telephone":"+37167037326","electronicMail":"liga.bernane@riga.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169022","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":true,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"procedureAcceleratedJustification":"Atbilstoši Ministru kabineta 2017. gada 28. februāra noteikumu Nr. 107 “Iepirkuma procedūru un metu konkursu norises kārtība” 6. punktam","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169022","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":496691,"name":"Izlases veida atjaunošanas darbi Rīgas 84. vidusskolas ēkā Lielvārdes ielā 141, Rīgā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":2,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums ar zemāko cenu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Lielvārdes iela 141","placePerformancePostalCode":"LV-1084","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/04/2026","publicOpeningTime":"14:10","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/04/2026","deadlineReceiptTendersEndTime":"10:10"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Izlases veida atjaunošanas darbi Rīgas 84. vidusskolas ēkā Lielvārdes ielā 141, Rīgā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RDĪD 2026/31","additionalProcurementTypeCode":null},"identifier":"49c4c222-f5da-4104-9a95-63094d645429","procurementProcedureIdentifier":"71a0e18c-3135-4070-8bf3-835f4da263e4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Īpašuma departaments","role":"buyer","type":["pil"],"street":"Riharda Vāgnera iela 5","nutsCode":"LV006","postCode":"LV-1050","department":"Rīgas valstspilsētas pašvaldības Īpašuma departaments","endPointId":"https://latvija.lv/lv/eaddress/write?address=_default%4090000038741","identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://id.riga.lv/","websiteURIClient":"https://www.eriga.lv/Default.aspx","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rīgas valstspilsētas pašvaldības Īpašuma departamenta Būvniecības pārvalde","telephone":"+37167012433","electronicMail":"di@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Laboratorijas iekārtu piegāde","contactPoint":[],"cpvType":"38000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BIOR 2025/48/AK"},"identifier":"1c9f7946-d483-431e-ac47-23923dcdb335","procurementProcedureIdentifier":"71c93ec4-8424-4326-81dd-d3d1159fd4ae","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Pārtikas drošības, dzīvnieku veselības un vides zinātniskais institūts \"BIOR\"","role":"buyer","type":["pil"],"street":"Lejupes iela 3","nutsCode":"LV006","postCode":"LV-1076","department":null,"endPointId":null,"identifier":"90009235333","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://bior.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/399","authorityActivity":"env-pro","defaultContactPoint":{"name":"Lejupes iela 3, Rīga, Latvija","telephone":"+37167620526","electronicMail":"bior@bior.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":312283,"winners":[{"winnerType":"person","tenderValue":"1180","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","companyId":"40003925979","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94113],"contractTitle":"IEPIRKUMA LĪGUMS Nr. BIOR 2025/48/AK/5","durationEndDate":"23/03/2026","durationStartDate":null,"contractIdentifier":"BIOR 2025/48/AK/5","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"02/03/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Ielu apgaismojuma tīklu atjaunošanas darbi Dobelē, Dobeles novadā","contactPoint":{"id":875,"name":"Iepirkuma nodaļa","noticeId":null,"isDefault":false,"telephone":"+37163745321","electronicMail":"liene.krievina@dobele.lv"},"cpvType":"45231400-9","additionalCpvType":["45316100-6"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169098","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169098","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":496679,"name":"Ielu apgaismojuma tīklu atjaunošanas darbi Dobelē, Dobeles novadā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Kopējā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā piedāvātā līgumcena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Dobele","placePerformanceRegion":null,"placePerformanceStreet":"Dobele ","placePerformancePostalCode":"LV-3701","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/04/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ielu apgaismojuma tīklu atjaunošanas darbi Dobelē, Dobeles novadā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"DNP 2026/21K","additionalProcurementTypeCode":null},"identifier":"dfbb9fbb-55ff-4810-8c65-c464ef6a3de8","procurementProcedureIdentifier":"d9faa17b-e8b6-4a81-aa55-ae973dc6d10f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dobele","name":"Dobeles novada pašvaldība","role":"buyer","type":["pil"],"street":"Brīvības iela 17, Dobele, LV-3701","nutsCode":"LV009","postCode":"LV-3701","department":"Iepirkuma nodaļa","endPointId":null,"identifier":"90009115092","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.dobele.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1368","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma nodaļa","telephone":"+37163720937","electronicMail":"liga.ile@dobele.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Vispārīgā vienošanās par dzīvojamo un nedzīvojamo telpu un ēku remontdarbiem SIA “Ķekavas nami” apkalpes teritorijā","contactPoint":{"id":28188,"name":"Ilgonis Leišavnieks","noticeId":"1054459","isDefault":false,"telephone":"+37129286907","electronicMail":"ilgonis.leisavnieks@kekavasnami.lv"},"cpvType":"45000000-7","additionalCpvType":["45330000-9"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169090","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169090","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"not-allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":496681,"name":"Vispārīgā vienošanās par dzīvojamo un nedzīvojamo telpu un ēku remontdarbiem SIA “Ķekavas nami” apkalpes teritorijā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"400000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Darba stundas likme","winnerCriterionType":"cost","winnerAssignAlgorithm":"3","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Jāpiedāvā augstākā darba stundas likme, ko nepārkāps atlases procesā"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Apkalpes teritorija Ķekavas novadā un Rīgā"},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":5,"durationEndDate":"","durationStartDate":"","renewalDescription":"Atkarībā no daībnieku skaita  (2-5) un darba uzdevuma var būt 1- 5 līgumi 2 gadu periodā"},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":5,"publicOpeningDate":"21/04/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-w-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"14/04/2026","isSetMaxParticipants":true,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"21/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Vispārīgā vienošanās par dzīvojamo un nedzīvojamo telpu un ēku remontdarbiem SIA “Ķekavas nami” apkalpes teritorijā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"2026/3","additionalProcurementTypeCode":["services"]},"identifier":"c18d6778-1be4-4cc6-9fe3-d431345a6604","procurementProcedureIdentifier":"13fedc33-9c74-411d-9a10-4139405640ce","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ķekavas novads","name":"Sabiedrība ar ierobežotu atbildību \"Ķekavas nami\"","role":"buyer","type":["pil","spsil"],"street":"Rāmavas iela 17","nutsCode":"LV007","postCode":"LV-2111","department":null,"endPointId":null,"identifier":"40003359306","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"https://kekavasnami.lv/","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"hc-am","defaultContactPoint":{"name":"Birojs","telephone":"+37167892848","electronicMail":"info@kekavasnami.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Mobilais ugunsdzēsības sporta tornis ar nožogojumu iegāde","contactPoint":{"id":28187,"name":"Anita Nikiforova","noticeId":"1054457","isDefault":false,"telephone":"+37125747436","electronicMail":"iepirkumi@vugd.gov.lv"},"cpvType":"44212230-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168850","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1014410"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168850","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":496677,"name":"Mobilais ugunsdzēsības sporta tornis ar nožogojumu iegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums ar zemāko piedāvāto cenu"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/04/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"06/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"13/04/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Mobilais ugunsdzēsības sporta tornis ar nožogojumu iegāde","mainNatureType":"supplies","additionalInformation":"Finansēšanas avots: Latvijas-Lietuvas pārrobežu sadarbības programmas projekts “Ugunsdzēsības kapacitātes stiprināšana Klaipēdas un Kurzemes reģionos ugunsgrēku mazināšanai” (FireLess, Nr.LL-00275).","procurementIdentifier":"IeM VUGD 2026/23","additionalProcurementTypeCode":null},"identifier":"d1103eb8-5f9b-4d50-bab4-d39896cfed8a","procurementProcedureIdentifier":"c193f0eb-6505-4251-ae57-ab0921091021","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts ugunsdzēsības un glābšanas dienests","role":"buyer","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV006","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"90000049834","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vugd.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/525","authorityActivity":"pub-os","defaultContactPoint":{"name":"Anita Nikiforova","telephone":"+37125747436","electronicMail":"anita.nikiforova@vugd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Siguldas novada pašvaldības ielu, ceļu un laukumu būvdarbu projektēšana un autoruzraudzība","contactPoint":{"id":4791,"name":"Siguldas novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37167800949","electronicMail":"iepirkumi@sigulda.lv"},"cpvType":"71000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1356","deadlineTimeComment":"09/04/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Siguldas novada pašvaldības ielu, ceļu un laukumu būvdarbu projektēšana un autoruzraudzība","mainNatureType":"services"},"identifier":"285d3374-9871-4f1c-9901-cdcf9fea03c6","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Sigulda","name":"Siguldas novada pašvaldība","type":["pil"],"street":"Pils iela 16","nutsCode":"LV007","postCode":"LV-2150","department":null,"endPointId":null,"identifier":"90000048152","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.sigulda.lv/public/lat/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1356","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Siguldas novada pašvaldība","telephone":"+37167800949","electronicMail":"eliza.plakane@sigulda.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Degvielas iegāde","contactPoint":{"id":179,"name":"Daugavpils, Jātnieku 87 (LATVIJA), LV-541","noticeId":null,"isDefault":false,"telephone":"+37165446296","electronicMail":"lint@lint.lv"},"cpvType":"63000000-9","additionalCpvType":["63712600-9"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169070","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":"","submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169070","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":496672,"name":"Degvielas iegāde Latgales Industriāla tehnikuma vajadzībām (Daugavpils)","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"22680.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Par uzvarētāju tiks atzīts pretendents ar zemāko piedāvāto cenu, kas atbilst nolikuma prasībām."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"10/04/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"10/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":496675,"name":"Degvielas iegāde Latgales Industriāla tehnikuma izglītības programmu īstenošanas vietas “Dagda” vajadzībām","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"3780.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Par uzvarētāju tiks atzīts pretendents ar zemāko piedāvāto cenu, kas atbilst nolikuma prasībām."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Dagda","placePerformanceRegion":null,"placePerformanceStreet":"Brīvības iela 3","placePerformancePostalCode":"5674","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"10/04/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"10/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":496676,"name":"Degvielas iegāde Latgales Industriāla tehnikuma izglītības programmu īstenošanas vietas “Višķi” vajadzībām","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"8540.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Brīvības iela 3"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Višķu pagasts","placePerformanceRegion":null,"placePerformanceStreet":"Višķu tehnikums 18","placePerformancePostalCode":"5481","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"10/04/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"10/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":3,"contracts":{}}],"procurementProject":{"note":"","description":"Degvielas iegāde","mainNatureType":"services","procurementIdentifier":"LIT 2026/2","additionalProcurementTypeCode":["supplies"]},"identifier":"3a82c2e7-db37-44ac-98bf-d0ef2311e26a","procurementProcedureIdentifier":"bc1ee40b-e42f-41f3-b6bf-47e97f4f8a7f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Latgales Industriālais tehnikums","role":"buyer","type":["pil"],"choice":"1","street":"Jātnieku iela 87","nutsCode":"LV003","postCode":"LV-5410","department":null,"endPointId":null,"identifier":"90000066069","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://lint.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21536","authorityActivity":"education","defaultContactPoint":{"name":"Daugavpils, Jātnieku 87 (LATVIJA), LV-541","telephone":"+37165446296","electronicMail":"lint@lint.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Atbalsta pasākumi cilvēkiem ar invaliditāti mājokļu vides pieejamības nodrošināšanai Gulbenes novadā, 5.daļa","contactPoint":[],"cpvType":"42416000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"GNP 2025/113/ERAF"},"identifier":"4315feaf-1caa-4901-ba61-f75e9a7bcaaa","procurementProcedureIdentifier":"a3105904-a1fc-4d70-b5ad-f13a90e767e1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Gulbene","name":"Gulbenes novada pašvaldība","role":"buyer","type":["pil"],"street":"Ābeļu iela 2","nutsCode":"LV008","postCode":"LV-4401","department":null,"endPointId":null,"identifier":"90009116327","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.gulbene.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Evita Lode","telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":286346,"winners":[{"winnerType":"person","tenderValue":"45560.00","businessParty":[{"name":"SABIEDRĪBA AR IEROBEŽOTU ATBILDĪBU \"TEHNOVERS\"","companyId":"40003594676","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22626],"contractTitle":"Atbalsta pasākumi cilvēkiem ar invaliditāti mājokļu vides pieejamības nodrošināšanai Gulbenes novadā, 5.daļa","durationEndDate":"05/03/2026","durationStartDate":null,"contractIdentifier":"GNP 2025/113/ERAF","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"31/10/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Sabiedrības integrācijas fonda funkciju, administrēto atbalsta programmu un izdevumu efektivitātes audits","contactPoint":{"id":227,"name":"Juridiskā nodaļa","noticeId":null,"isDefault":true,"telephone":"+37167330208","electronicMail":"pasts@km.gov.lv"},"cpvType":"79212000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":496667,"name":"Sabiedrības integrācijas fonda funkciju, administrēto atbalsta programmu un izdevumu efektivitātes audits","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"05/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"},{"winnerCriterionName":"Tehniskais piedāvājums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"23/06/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":2,"offersMedium":2,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":4,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":315103,"winners":[{"id":550517,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":27299,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561134,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003142793","name":"PricewaterhouseCoopers SIA","websiteURI":"","street":"Marijas iela 2A","city":"Rīga","postCode":"LV-1050","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22776],"title":"Iepirkuma līguma","identifier":"Iepirkuma līgums par Sabiedrības integrācijas fonda funkciju, administrēto atbalsta programmu un  izdevumu efektivitātes auditu","conclusionDate":"24/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/165616","durationEndDate":"23/06/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Sabiedrības integrācijas fonda funkciju, administrēto atbalsta programmu un izdevumu efektivitātes audits","mainNatureType":"services","procurementIdentifier":"KM 2026/1","additionalProcurementTypeCode":null},"identifier":"519f72df-5c52-453d-a9b7-722baaa7e81d","procurementProcedureIdentifier":"08eb4a50-4446-41c4-98a9-a60d81529006","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Kultūras ministrija","role":"buyer","type":["pil"],"choice":"1","street":"Kr. Valdemāra iela 11A","nutsCode":"LV006","postCode":"LV-1364","department":null,"endPointId":null,"identifier":"90000042963","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga-min","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.km.gov.lv","websiteURIClient":"https://www.km.gov.lv","authorityActivity":"rcr","defaultContactPoint":{"name":"Juridiskā nodaļa","telephone":"+37167330208","electronicMail":"pasts@km.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"27299.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Latvāņu ierobežošana 2026. gadā","contactPoint":{"id":667,"name":"Korporatīvā vadība","noticeId":null,"isDefault":true,"telephone":"+37167610015","electronicMail":"iepirkumi_kv@lvm.lv"},"cpvType":"77312100-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true,"choiceLotsIds":[490218]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":496665,"name":"Latvāņu ierobežošana Zemgales reģionā Misas un Klīves iecirkņos","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"18/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena EUR/ha","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu (viszemāko cenu katrā Iepirkuma daļā) – pretendenta piedāvāto vienības cenu  EUR/ha, neieskaitot PVN, attiecīgajai Iepirkuma daļai"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"19/11/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":6,"offersOutEu":0,"offersSmall":1,"offersMedium":0,"offersMsmCompany":7,"receivedNumberOfOffers":7,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":7,"offersUnacceptableDueLowPrice":2}},"winners":[],"sequenceNumber":3,"contracts":[{"id":315102,"winners":[{"id":550516,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2550,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561133,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"40203661804","name":"SIA \"MĪTAVAS MEŽSAIMNIEKS\"","websiteURI":"","street":"Robežu iela 10","city":"Jelgava","postCode":"LV-3002","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23069],"title":"Līgums par latvāņu ierobežošanas pakalpojumu sniegšanu","identifier":"5-5.8.1_0068_400_26_237","conclusionDate":"24/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166872","durationEndDate":"19/11/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Latvāņu ierobežošana 2026. gadā","mainNatureType":"services","procurementIdentifier":"AS LVM_2026_42_I","additionalProcurementTypeCode":null},"identifier":"c0e548a8-f7d0-473a-be00-d7dffbd40a1c","procurementProcedureIdentifier":"1979eed3-2d99-4995-8fbb-3e0da942f895","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Latvijas valsts meži\"","role":"buyer","type":["pil"],"choice":"1","street":"Vaiņodes iela 1","nutsCode":"LV00","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003466281","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lvm.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/349","authorityActivity":"env-pro","defaultContactPoint":{"name":"AS Latvijas valsts meži LVM Mežsaimniecība","telephone":"+37167610015","electronicMail":"lvm@lvm.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"2550.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būveksperta pakalpojumi: būvdarbu tehniskā projekta ekspertīze un konsultatīvie pakalpojumi projekta sagatavošanā","contactPoint":[],"cpvType":"71000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"CFLA 2025/11-PAK"},"identifier":"b2961ba0-f523-45a4-b877-61093dccae8e","procurementProcedureIdentifier":"ea0891d4-a289-47bb-ac9a-6889a7e1c298","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Centrālā finanšu un līgumu aģentūra","role":"buyer","type":["pil"],"street":"Smilšu iela 1, Rīga, LV - 1919","nutsCode":"LV00","postCode":"LV-1919","department":null,"endPointId":null,"identifier":"90000812928","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.cfla.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/283","authorityActivity":"econ-aff","defaultContactPoint":{"name":"CFLA Klientu apkalpošanas centrs","telephone":"+37126015887","electronicMail":"agnese.zarina@cfla.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":293698,"winners":[{"winnerType":"person","tenderValue":"38009.45","businessParty":[{"name":"Zirčik Alīna Andrijivna","companyId":"3533207086","countryCode":"UKR","isNaturalPerson":false}]}],"buyerList":[22696],"contractTitle":"Būveksperta pakalpojumi: būvdarbu tehniskā projekta ekspertīze un konsultatīvie pakalpojumi projekta sagatavošanā","durationEndDate":"18/03/2026","durationStartDate":null,"contractIdentifier":"39-1-8/2025/116","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"16/12/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Pretputekļu absorbenta iegāde Aizkraukles novadā","contactPoint":{"id":28182,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","noticeId":"1054441","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":"44113900-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168945","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":"","submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168945","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":496662,"name":"Pretputekļu absorbenta iegāde Aizkraukles novadā","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"12000.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Aizkraukles novada pašvaldības administratīvā teritorija","placePerformanceRegion":null,"placePerformanceStreet":"Aizkraukles novada pašvaldības administratīvā teritorija","placePerformancePostalCode":"LV-5101","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"1. Raiņa iela 67, Pļaviņas, Aizkraukles novads, LV – 5120.\n2. Birzes iela 2a, Skrīveri, Skrīveru pagasts, Aizkraukles novads, LV – 5125.\n3. \"Katlu māja\", Daudzeva Daudzeses pagasts, Aizkraukles novads, LV-5111.\n4. \"Ozollejas 1\", Sunākste, Sunākstes pagasts, Aizkraukles novads, LV-5130.\n5. \"Katlu māja\", Sērene, Sērenes pagasts, Aizkraukles novads, LV-5123.\t\n6. \"Bērnudārzs Vasariņa\", Sece, Seces pagasts, Aizkraukles novads, LV-5124.\n7. \"Avoti\", Staburags, Staburaga pagasts, Aizkraukles novads, LV-5128.\n"},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"10/04/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"10/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Pretputekļu absorbenta iegāde Aizkraukles novadā","mainNatureType":"supplies","procurementIdentifier":"AND 2026/32","additionalProcurementTypeCode":null},"identifier":"4b57f05c-8db1-44c5-8964-de4a5c9dba3d","procurementProcedureIdentifier":"2928871e-9ffa-48fa-8c1f-6a9191c03710","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle, Aizkraukles nov.","name":"Aizkraukles novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Lāčplēša ielā 1a","nutsCode":"LV009","postCode":"LV-5101","department":null,"endPointId":null,"identifier":"90000074812","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.aizkraukle.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"“Ķirurģiskā šujammateriāla piegāde SIA “Jēkabpils reģionālā slimnīca” vajadzībām”","contactPoint":{"id":28181,"name":"Sabiedrība ar ierobežotu atbildību \"Jēkabpils reģionālā slimnīca\"","noticeId":"1054440","isDefault":false,"telephone":"+37165237855","electronicMail":"iepirkumi@jrslimnica.lv"},"cpvType":"33141121-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1042634","1042637"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":496657,"name":"“Ķirurģiskā šujammateriāla piegāde SIA “Jēkabpils reģionālā slimnīca” vajadzībām”","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"19/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Par uzvarētāju iepirkumā tiks atzīts pretendents, kura piedāvājums ir saimnieciski izdevīgākais piedāvājums ar viszemāko piedāvāto cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"22/03/2028"},"tenderingProcess":{"tenderValueLowest":"52136.35","frameworkAgreement":"none","tenderValueHighest":"52136.35","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":1,"offersMedium":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":315096,"winners":[{"id":550494,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":52136.35,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561111,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003277955","name":"Sabiedrība ar ierobežotu atbildību \"B.BRAUN MEDICAL\"","websiteURI":"","street":"Ūdeļu iela 16","city":"Rīga","postCode":"LV-1064","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93883],"title":"IEPIRKUMA LĪGUMS Nr.  1-19-2026-104 /par ķirurģiskā šujammateriāla piegādi/ ID Nr. 2026/07","identifier":"1-19-2026-104","conclusionDate":"23/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/165052","durationEndDate":"22/03/2028","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"“Ķirurģiskā šujammateriāla piegāde SIA “Jēkabpils reģionālā slimnīca” vajadzībām”","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JRS 2026/07","additionalProcurementTypeCode":null},"identifier":"8448f5df-81e3-454a-9cae-db85689f5c28","procurementProcedureIdentifier":"e2ac0919-f867-4559-a73c-c66a596c3d5d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jēkabpils","name":"Sabiedrība ar ierobežotu atbildību \"Jēkabpils reģionālā slimnīca\"","role":"buyer","type":["pil"],"street":"A.Pormaļa iela 125","nutsCode":"LV009","postCode":"LV-5201","department":null,"endPointId":null,"identifier":"50003356621","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://jrslimnica.lv","websiteURIClient":"https://jrslimnica.lv","authorityActivity":"health","defaultContactPoint":{"name":"Sanita Malzuba","telephone":"+37129176706","electronicMail":"ieprikumi@jrslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"52136.35"}}},"clonedFrom":null,"draftContract":[]},{"name":"Lietota kravas furgona un  konteinervedēja piegāde","contactPoint":{"id":355,"name":"Rīgas 32, Valmiera","noticeId":null,"isDefault":true,"telephone":"+37164281250","electronicMail":"zaao@zaao.lv"},"cpvType":"34130000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/168998","deadlineTimeComment":"10/04/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Lietota kravas furgona un  konteinervedēja piegāde","mainNatureType":"supplies","additionalInformation":"1.daļa\tLietota kravas furgona piegāde- EUR 65000.00\n2.daļa\tLietota konteinervedēja ar hidromanipulatoru piegāde- EUR 150000.00"},"identifier":"bcafd318-54be-4dfc-b210-dbb7aaace16f","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera","name":"SIA “ZAAO”","type":["pil"],"street":"Rīgas 32","nutsCode":"LV008","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"44103015509","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.zaao.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1472","authorityActivity":"env-pro","defaultContactPoint":{"name":"Rīgas 32, Valmiera","telephone":"+37164281250","electronicMail":"zaao@zaao.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Publicitātes aktivitāšu nodrošināšana Latvijas un Šveices sadarbības programmas ietvaros","contactPoint":{"id":28179,"name":"Latvijas Zinātnes padome","noticeId":"1054437","isDefault":false,"telephone":"+37162801521","electronicMail":"pasts@lzp.gov.lv"},"cpvType":"79416000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":496655,"name":"Publicitātes aktivitāšu nodrošināšana Latvijas un Šveices sadarbības programmas ietvaros","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"23/03/2026","nonAwardJustification":"one-admis","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājums ar viszemāko cenu saņem maksimālo punktu skaitu – 25 punktus. Nākamie - pēc formulas."},{"winnerCriterionName":"Radošās koncepcijas izstrāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Publicitātes aktivitāšu radošās koncepcijas izstrāde un īstenošana"},{"winnerCriterionName":"Papildu radošas un inovatīvas idejas","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Papildu piedāvātās aktivitātes jāiekļauj pretendenta kopējā finanšu piedāvājumā, un par tām netiek paredzēts papildu finansējums ārpus piedāvātās līgumcenas"},{"winnerCriterionName":"Vizuālie materiāli publicitātes mērķu sasniegšanai","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vizuālie materiāli publicitātes mērķu sasniegšanai (vismaz 2)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"59500.00","tenderValueHighest":"59500.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":1,"offersMedium":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Publicitātes aktivitāšu nodrošināšana Latvijas un Šveices sadarbības programmas ietvaros","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LZP 2026/1","additionalProcurementTypeCode":null},"identifier":"97762aeb-874b-43fb-9568-5a0583d1dde4","procurementProcedureIdentifier":"4440b27a-fbdf-48ea-8129-121b17c66838","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Zinātnes padome","role":"buyer","type":["pil"],"street":"Smilšu iela 8","nutsCode":"LV006","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90000048222","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.lzp.gov.lv","websiteURIClient":"http://www.lzp.gov.lv/index.php?option=com_content&amp;task=blogsection&amp;id=13&amp;Itemid=82","authorityActivity":"education","defaultContactPoint":{"name":"Latvijas Zinātnes padome","telephone":"+37162801521","electronicMail":"pasts@lzp.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Ziemeļu-Baltijas ūdeņraža koridora nacionālais komerciālais pētījums (izmaksu un ieguvumu analīze, komerciālais un finansiālais novērtējums) / National Commercial Study of the North-Baltic Hydrogen Corridor (Cost-Benefit Analysis, Commercial and Financial Assessment)","contactPoint":{"id":5602,"name":"Aleksandrs Tereševs","noticeId":null,"isDefault":false,"telephone":"+37126310214","electronicMail":"aleksandrs.teresevs@conexus.lv"},"cpvType":"76000000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-result","tenderingProcess":{"isGpaCoverage":null,"procedureType":null,"dynamicPurchasingSystem":null,"previousPlanningNoticeId":null,"directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"crossBorderLaw":"A18SPPL"},"lots":[{"id":496654,"name":"Ziemeļu-Baltijas ūdeņraža koridora nacionālais komerciālais pētījums (izmaksu un ieguvumu analīze, komerciālais un finansiālais novērtējums) / National Commercial Study of the North-Baltic Hydrogen Corridor (Cost-Benefit Analysis, Commercial and Financial Assessment)","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"18/02/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"isEuFunded2":true,"selectionCriteria":[],"contractEuFundsIdentifier":"CEF"},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":[{"id":315097,"winners":[{"id":550496,"winnerType":"person","subcontracting":true,"subcontractingValueType":"not-known","subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":209490,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561113,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003593454","name":"Sabiedrība ar ierobežotu atbildību \"ERNST & YOUNG BALTIC\"","websiteURI":"","street":"Muitas iela 1A","city":"Rīga","postCode":"LV-1010","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[101647],"title":"SERVICES AGREEMENT No. CON-2026/077 “National Commercial Study of the North‑Baltic Hydrogen Corridor”","identifier":"CON-2026/077","conclusionDate":"10/03/2026","url":"https://www.conexus.lv/iepirkumi","durationEndDate":"10/10/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"note":null,"description":null,"mainNatureType":"services","additionalInformation":"The project/procurement is related to the Connecting Europe Facility program, for the study of the project \"North-Baltic Hydrogen Corridor\", and will be co-financed by the European Climate, Infrastructure and Environment Executive Agency (CINEA), within the framework of the Grant Agreement, Call: CEF-E-2024-PCI-PMI, Project No. 101223446 – 11.2-FIEE-S-M-24-\nNBHC.","procurementIdentifier":"PRO-2025/190","additionalProcurementTypeCode":null},"identifier":"bd20f519-ab94-4519-9127-1f357f899138","procurementProcedureIdentifier":"db3b1bce-4fec-4cef-a244-343cf2d6a216","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība “Conexus Baltic Grid”","role":"buyer","type":["spsil"],"street":"Stigu iela 14","nutsCode":"LV00","postCode":"LV-1021","department":"Juridiskā departamenta Iepirkumu daļa","endPointId":"","identifier":"40203041605","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"https://www.conexus.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3391","authorityActivity":"gen-pub","defaultContactPoint":{"name":"CBG","telephone":"+371 29358268","electronicMail":"info@conexus.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"209490.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Gaļas pārstrādes ceha jaunu ražošanas iekārtu un aprīkojuma piegāde, laboratorijas iekārtu piegāde","contactPoint":{"id":28178,"name":"Ingus Diķis","noticeId":"1054434","isDefault":false,"telephone":"+37126468611","electronicMail":"ingus@1b.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"a.d.d@inbox.lv un ingus@1b.lv","foreignSubsidiesRegulation":null},"lots":[{"id":496658,"name":"Gaļas pārstrādes ceha jaunu ražošanas iekārtu un aprīkojuma piegāde, laboratorijas iekārtu piegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"150000.00"},"result":[],"tenderingTerms":{"euFundedName":"LAD","selectionCriteria":[],"contractEuFundsName2":""},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","durationEndDate":"30/09/2027","durationStartDate":"20/04/2026"},"tenderingProcess":{"deadlineReceiptTendersEndDate":"09/04/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Gaļas pārstrādes ceha jaunu ražošanas iekārtu un aprīkojuma piegāde, laboratorijas iekārtu piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"24032026/3"},"identifier":"63b01668-d05a-4f1d-a1ca-6f8c8c78ee67","procurementProcedureIdentifier":"193e1aec-8c99-4323-90eb-a940876e60b3","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ādaži","name":"Sabiedrība ar ierobežotu atbildību \"Ādažu desu darbnīca\"","type":["mk104"],"street":"Ādažu nov.,  Gaujas iela 11 - 3","nutsCode":"LV00C","postCode":"LV-2164","department":"","endPointId":null,"identifier":"40103094451","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://www.jsveikals.lv/","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Ingus Diķis","telephone":"+37126468611","electronicMail":"ingus@1b.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Formas tērpu žāvēšanas skapju iegāde","contactPoint":{"id":1037,"name":"Sintija Teivāne","noticeId":null,"isDefault":false,"telephone":"+37126375758","electronicMail":"sintija.teivane@valic.gov.lv"},"cpvType":"42716000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1028513"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":496649,"name":"Formas tērpu žāvēšanas skapju iegāde","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"25/02/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saimnieciskā izdevīguma punkti par Preces cenu tiks aprēķināti pēc šādas formulas:\nA = 70 x (Ax:Ay), kur\nA – pretendenta iegūtais punktu skaits;\n70 – maksimālais iegūstamais punktu skaits;\nAx – zemākā preces cena;\nAy – vērtējamā preces cena.\n"},{"winnerCriterionName":"izdevīguma punkti par preces elektrības patēriņu ","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saimnieciskā izdevīguma punkti par preces elektrības patēriņu stundā pēc šādas formulas:\nB= 30 x (Bx:By), kur\nB – pretendenta iegūtais punktu skaits;\n30– maksimālais iegūstamais punktu skaits;\nBx – zemākais preces elektroenerģijas patēriņš kW stundā;\nBy – vērtējamais preces elektroenerģijas patēriņš kW stundā.\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"18/03/2027"},"tenderingProcess":{"tenderValueLowest":"2009.00","frameworkAgreement":"none","tenderValueHighest":"5277.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":3,"offersOutEu":0,"offersSmall":5,"offersMedium":0,"offersMsmCompany":8,"receivedNumberOfOffers":8,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":8,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":315093,"winners":[{"id":550491,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":61983.47,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561108,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003355395","name":"Sabiedrība ar ierobežotu atbildību \"KATES PLATES\"","websiteURI":"","street":"Uriekstes iela 2C","city":"Rīga","postCode":"LV-1005","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[103643],"title":"par formas tērpu žāvēšanas skapju iegādi","identifier":"VALIC/2026-175","conclusionDate":"18/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/160157","durationEndDate":"18/03/2027","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Formas tērpu žāvēšanas skapju iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VALIC 2025/130/LN-P-AK","additionalProcurementTypeCode":null},"identifier":"ec6e7f2c-b6e9-4e87-b35d-02caeb3feab7","procurementProcedureIdentifier":"b3206bac-005b-43bf-b56f-5c2c1a8e8a98","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības loģistikas un iepirkumu centrs","role":"cpb-acq","type":["pil"],"street":"Biksēres iela 6","nutsCode":"LV00","postCode":"LV-1073","department":null,"endPointId":null,"identifier":"40900035122","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://valic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/15164","authorityActivity":"defence","defaultContactPoint":{"name":"Olga Kolesova","telephone":"+37129376001","electronicMail":"olga.kolesova@valic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"61983.47"}}},"clonedFrom":null,"draftContract":[]},{"name":"Lielgabarīta un smagsvara pārvadājumu atļauju informācijas sistēmas pilnveidošana un uzturēšana","contactPoint":{"id":970,"name":"Nelda Neimane","noticeId":null,"isDefault":false,"telephone":"+37167304230","electronicMail":"nelda.neimane@lvceli.lv"},"cpvType":"72267000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169109","deadlineTimeComment":"10/04/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Lielgabarīta un smagsvara pārvadājumu atļauju informācijas sistēmas pilnveidošana un uzturēšana","mainNatureType":"services","additionalInformation":"Piegādātāju apspriede notiek rakstiskā veidā un komentārus var sniegt līdz 10. aprīļa plkst 10. EIS platformā."},"identifier":"cdbe7dfa-20a2-4fe1-89e4-5e9b0f7e835b","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Valsts ceļi\"","type":["pil"],"street":"Emīlijas Benjamiņas iela 3","nutsCode":"LV00","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"40003344207","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://lvceli.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/557","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu speciāliste Nelda Neimane","telephone":"+37167304230","electronicMail":"nelda.neimane@lvceli.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Centrālās finanšu un līgumu aģentūras Kohēzijas politikas fondu vadības informācijas sistēmas lietojamības uzlabošana ","contactPoint":[],"cpvType":"72267000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"CFLA 2022/10-PAK"},"identifier":"9daf5331-ad0d-47eb-a40a-0ae3e4ea6f27","procurementProcedureIdentifier":"c329d0c2-8e9f-4b30-b143-1bc790a07873","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Centrālā finanšu un līgumu aģentūra","role":"buyer","type":["pil"],"street":"Smilšu iela 1, Rīga, LV - 1919","nutsCode":"LV00","postCode":"LV-1919","department":null,"endPointId":null,"identifier":"90000812928","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.cfla.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/283","authorityActivity":"econ-aff","defaultContactPoint":{"name":"CFLA Klientu apkalpošanas centrs","telephone":"+37126015887","electronicMail":"agnese.zarina@cfla.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":36244,"winners":[{"winnerType":"group","tenderValue":"303570.00","businessParty":[{"name":"SIA Turn Digital","companyId":"40203026165","countryCode":"LVA","isNaturalPerson":false},{"name":"SIA \"Datu Sistēmas\"","companyId":"40003963311","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"contractTitle":"Centrālās finanšu un līgumu aģentūras Kohēzijas politikas fondu vadības informācijas sistēmas lietojamības uzlabošana ","durationEndDate":"13/03/2026","durationStartDate":null,"contractIdentifier":"1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"14/03/2023","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Uzturēšanas remontdarbu veikšana pašvaldības SIA \"Ventspils nekustamie īpašumi\" apsaimniekošanā esošajās ēkās","contactPoint":{"id":2285,"name":"PSIA \"Ventspils nekustamie īpašumi\"","noticeId":null,"isDefault":false,"telephone":"+37163622336","electronicMail":"vni@ventspils.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169088","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1043061"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169088","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":true,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz sabiedrības līgums","isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":496645,"name":"Uzturēšanas remontdarbu veikšana pašvaldības SIA \"Ventspils nekustamie īpašumi\" apsaimniekošanā esošajās ēkās","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"500000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"-","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/04/2026","publicOpeningTime":"14:10","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/04/2026","deadlineReceiptTendersEndTime":"10:10"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Uzturēšanas remontdarbu veikšana pašvaldības SIA \"Ventspils nekustamie īpašumi\" apsaimniekošanā esošajās ēkās","mainNatureType":"works","additionalInformation":"Paredzētais līguma darbības termiņš: 24 (divdesmit četri) mēneši no līguma noslēgšanas brīža vai līdz brīdim, kad maksa par sniegtajiem pakalpojumiem ir sasniegusi nolikuma 2.6.punktā noteikto līgumcenu, atkarībā no tā,  kurš no apstākļiem iestāsies pirmais.","procurementIdentifier":"VNĪP 2026/008","additionalProcurementTypeCode":null},"identifier":"0eb6fd55-c9c0-4090-a126-7c1f75b6b1af","procurementProcedureIdentifier":"1ea952bf-ca76-4b77-8b7a-11b2a1623179","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Pašvaldības SIA \"Ventspils nekustamie īpašumi\"","role":"buyer","type":["pil"],"street":"Užavas ielā 8, II.stāvs","nutsCode":"LV003","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"41203001885","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni-ventspils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1498","authorityActivity":"hc-am","defaultContactPoint":{"name":"Agnese Klimoviča","telephone":"+37163629558","electronicMail":"iepirkumi.vni@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Universitāšu reitinga rezultātu analītikas platformas (THE WUR DataPoints) iegāde","contactPoint":{"id":28177,"name":"Ilva Prātiņa","noticeId":"1054425","isDefault":false,"telephone":"+37167089149","electronicMail":"ilva.pratina@rtu.lv"},"cpvType":"98110000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"neg-wo-call","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":"technical","directAwardJustificationText":"atbilstoši Augstskolu likumā noteiktajai augstskolu tipoloģijai, Rīgas Tehniskā universitāte (turpmāk RTU) ir piešķirts zinātņu universitātes statuss. Pasaulē viens no ietekmīgāko universitāšu reitingiem ir \"Times Higher Education World University Rankings\" (turpmāk - THE). THE veidotie universitāšu reitingi ir vieni no galvenajiem augstskolu salīdzināšanas rīkiem, ko izmanto gan topošie studenti, gan Latvijas valdība. RTU piedalās starptautiskā universitāšu reitingā Times Higher Education World University Rankings (THE WUR) un THE Impact Rating (atvasinājums no THE WUR reitinga), lai novērtētu un pilnveidotu savu sniegumu pētniecības, studiju kvalitātes, internacionalizācijas un ilgtspējas jomās. Lai pilnvērtīgi izvērtētu RTU sniegumu šajos reitingos un pieņemtu datos balstītus stratēģiskus lēmumus, ir nepieciešama piekļuve RTU snieguma novērtējumam katrā reitingus veidojošajā rādītājā, kas ir pieejams tikai \"THE DataPoints\" datu analītikas platformā (turpmāk tekstā - Platforma). Platformas datu moduļi sniedz arī detalizētu ieskatu citu universitāšu rādītājos, kas palīdz atrast un izprast labas prakses piemērus, no kuriem mācīties. Platforma ir būtisks RTU stratēģiskā mērķa - iekļūšanas pasaules TOP 500 universitāšu vidū - īstenošanai, īpaši zinātnisko rādītāju analīzē. THE reputācijas aptauja, kas ir daļa no šī reitinga, būtiski veicina RTU internacionalizācijas un globālās atpazīstamības stiprināšanu. Lai RTU spētu pilnveidot savu internacionalizācijas stratēģiju, ir nepieciešama THE WUR reitinga padziļināta datu analīze, ko var sniegt tikai Platforma. Kā arī Platformas iegāde nodrošina iespēju turpināt sniegt datus THE Impact Rating, kas izvērtē universitāšu ieguldījumu ANO Ilgtspējīgas attīstības mērķu īstenošanā un ļauj salīdzināt RTU sniegumu ilgtspējas jomā ar citām universitātēm. Ņemot vērā, ka publiski pieejamais datu apjoms ir ierobežots, lai RTU varētu īsteno savu mērķi un pilnveidot savas darbības atbilstoši paraug praksei, ir nepieciešams iegādāties piekļuvi reitinga datu bāzei ar paplašinātām lietotāja tiesībām, kas nodrošinātu ievērojami plašāku informācijas apjomu un tādējādi RTU spētu uzlabot savu globālo konkurētspēju un īstenot stratēģiskā mērķa sasniegšanu. Tā kā šī reitinga aģentūra ir izstrādājusi savu unikālo metodoloģiju reitinga noteikšanai un universitāšu salīdzinājumam, ir konstatējami tehniskie iemesli, kas pamato Pasūtītāja (RTU) tiesības iegādāties pakalpojumus (piekļuvi datu analītikas Platformai) tieši no izvēlētā piegādātāja.","directAwardJustificationPreviousProcedureIdentifier":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":496617,"name":"Universitāšu reitinga rezultātu analītikas platformas (THE WUR DataPoints) iegāde","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"06/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Kopējā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saskaņā ar uzaicinājumu"}],"place":{"placeOfPerformance":"4","placePerformanceRegion":"anyw","placePerformanceCountryCode":"LVA"},"duration":{"durationEndDate":"18/03/2029"},"tenderingProcess":{"tenderValueLowest":"76166.00","frameworkAgreement":"none","tenderValueHighest":"76166.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":1,"offersSmall":0,"offersMedium":1,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":315099,"winners":[{"id":550498,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":76166,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561115,"countryCode":"GBR","placePerformanceCountrySubCode":"UKI31","isNaturalPerson":false,"companyId":"11254317","name":"The World Universities Insights Limited ","websiteURI":"","street":"98 Theobalds Road","city":"London","postCode":"WC1X 8WB","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22592],"title":"Universitātes reitinga rezultāta analītikas platformas datu bāzes iegāde","identifier":"0B000-3.2.1-e/33","conclusionDate":"19/03/2026","url":null,"durationEndDate":"18/03/2029","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"description":"Universitāšu reitinga rezultātu analītikas platformas (THE WUR DataPoints) iegāde","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RTU 2025/121","additionalProcurementTypeCode":null},"identifier":"de5d3385-5643-4fce-9715-8a8b3ca5c77e","procurementProcedureIdentifier":"e3c41422-9306-485f-97d2-222bf9f09c0c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Tehniskā universitāte","role":"buyer","type":["pil"],"street":"Ķīpsalas Iela 6A","nutsCode":"LV00","postCode":"LV-1048","department":null,"endPointId":null,"identifier":"90000068977","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rtu.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/819","authorityActivity":"education","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37167089497","electronicMail":"martins.briedis@rtu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"76166.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Iekštelpu atjaunošanas darbi Rīgas valstspilsētas pašvaldības pirmsskolas izglītības iestāžu ēkās (2.saraksts)","contactPoint":{"id":28174,"name":"Rīgas valstspilsētas pašvaldības Īpašuma departamenta Būvniecības pārvaldes Juridiskās un iepirkumu nodaļa, Jana Dimante","noticeId":"1054424","isDefault":false,"telephone":"+37167037234","electronicMail":"jana.dimante@riga.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169046","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":true,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"procedureAcceleratedJustification":"Atbilstoši Ministru kabineta 2017. gada 28. februāra noteikumu Nr. 107 “Iepirkuma procedūru un metu konkursu norises kārtība” 6. punktam","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169046","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":496623,"name":"Iekštelpu atjaunošanas darbi Rīgas valstspilsētas pašvaldības pirmsskolas izglītības iestāžu ēkās (2.saraksts)","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":null,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":2,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"saimnieciski visizdevīgākais piedāvājums ar zemāko cenu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgākais piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Ogres iela 8, Ikšķiles iela 12, Vecmīlgrāvja 1.līnija 41","placePerformancePostalCode":"LV006","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/04/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Iekštelpu atjaunošanas darbi Rīgas valstspilsētas pašvaldības pirmsskolas izglītības iestāžu ēkās (2.saraksts)","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RDĪD 2026/33","additionalProcurementTypeCode":null},"identifier":"49866c27-5631-49f7-94a6-829ebd0d5a5b","procurementProcedureIdentifier":"8533c1a0-73d5-4296-9aa6-3089a75eefb3","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Īpašuma departaments","role":"buyer","type":["pil"],"street":"Riharda Vāgnera iela 5","nutsCode":"LV006","postCode":"LV-1050","department":"Rīgas valstspilsētas pašvaldības Īpašuma departaments","endPointId":"https://latvija.lv/lv/eaddress/write?address=_default%4090000038741","identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://id.riga.lv/","websiteURIClient":"https://www.eriga.lv/Default.aspx","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rīgas valstspilsētas pašvaldības Īpašuma departamenta Būvniecības pārvalde","telephone":"+37167012433","electronicMail":"di@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Nekustamo īpašumu un civiltiesiskās atbildības apdrošināšana","contactPoint":{"id":7165,"name":"Mārupes novada pašvaldība, Iepirkumu nodaļa, Konrādu iela 5, Mārupe, Mārupes novads, LV - 2167","noticeId":null,"isDefault":false,"telephone":"+37122314755","electronicMail":"laura.lazdina@marupe.lv"},"cpvType":"66000000-0","additionalCpvType":["66515200-5"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168985","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":"","submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168985","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":496616,"name":"Nekustamo īpašumu un civiltiesiskās atbildības apdrošināšana","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"09/04/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"09/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Nekustamo īpašumu un civiltiesiskās atbildības apdrošināšana","mainNatureType":"services","procurementIdentifier":"MNP 2026/31","additionalProcurementTypeCode":null},"identifier":"77cea05e-e1b2-4f35-904a-0a9ce9fc6692","procurementProcedureIdentifier":"7365c70d-b57b-4adc-a339-919442942cc4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mārupes novads","name":"Mārupes novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Daugavas iela 29","nutsCode":"LV007","postCode":"LV-2167","department":null,"endPointId":null,"identifier":"90000012827","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.marupe.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16800","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Mārupes novada pašvaldība, Iepirkumu nodaļa, Konrādu iela 5, Mārupe, Mārupes novads, LV - 2167","telephone":"+37167149860","electronicMail":"daiga.dzalba-sniedze@marupe.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ielu apgaismojuma izbūve Naglenes ielā posmā no Alkšņu ielas līdz Ziemeļu ielai","contactPoint":[],"cpvType":"45231400-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"GNP 2025/110"},"identifier":"b48d66d0-3263-40df-80ff-9278b64c17d1","procurementProcedureIdentifier":"8e548a9d-e129-4397-a4a2-6dd8e3dc7d6b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Gulbene","name":"Gulbenes novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Ābeļu iela 2","nutsCode":"LV008","postCode":"LV-4401","department":null,"endPointId":null,"identifier":"90009116327","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.gulbene.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Evita Lode","telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":280826,"winners":[{"winnerType":"person","tenderValue":"29550.08","businessParty":[{"name":"SIA \"ELTORS\"","companyId":"40103198276","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22626],"contractTitle":"Ielu apgaismojuma izbūve Naglenes ielā posmā no Alkšņu ielas līdz Ziemeļu ielai","durationEndDate":"16/02/2026","durationStartDate":null,"contractIdentifier":"GNP 2025/110","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"23/09/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Transportlīdzekļu piegāde operatīvajā līzingā","contactPoint":{"id":394,"name":"MTA daļas vadītāja-sagādniece","noticeId":null,"isDefault":true,"telephone":"+37163624729","electronicMail":"pasvaldibas.policija@ventspils.lv"},"cpvType":"34100000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1040295"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true,"choiceLotsIds":[485092]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":496583,"name":"Jaunas mazās apvidus vieglās pasažieru automašīnas noma operatīvajā līzingā","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":1,"vehiclesClean":0},"M2":{"vehicles":0,"vehiclesClean":0},"M3":{"vehicles":0,"vehiclesClean":0,"vehiclesZeroEmission":0},"N1":{"vehicles":0,"vehiclesClean":0},"N2":{"vehicles":0,"vehiclesClean":0},"N3":{"vehicles":0,"vehiclesClean":0}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"25/02/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtējamā cena "},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Oglekļa dioksīda (CO2) emisiju apjoms kombinētajā ciklā"},{"winnerCriterionName":"K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piegādes laiks "}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"31/05/2031"},"tenderingProcess":{"tenderValueLowest":"34500.00","frameworkAgreement":"none","tenderValueHighest":"34500.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":1,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":315091,"winners":[{"id":550487,"winnerType":"person","subcontracting":true,"subcontractingValueType":"not-known","subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":34500,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561104,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003242722","name":"Sabiedrība ar ierobežotu atbildību \"NORDE\"","websiteURI":"","street":"Skanstes iela 31A","city":"Rīga","postCode":"LV-1013","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22826],"title":"Transportlīdzekļa noma operatīvajā līzingā (1.daļa)","identifier":"597835","conclusionDate":"10/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/165316","durationEndDate":"31/05/2031","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Transportlīdzekļu piegāde operatīvajā līzingā","mainNatureType":"supplies","additionalInformation":"Pašvaldības izpilddirektors katra budžeta gada sākumā nosaka Pašvaldības iestādes vai kapitālsabiedrības, kuras, rīkojot autotransporta līdzekļu iepirkumu, var iepirkt mazāk procentu \"tīru\" autotransporta līdzekļu vai neiepirkt tos vispār, nodrošinot, ka Pašvaldības ietvaros attiecīgā gada ietvaros tiek iegādāts kopā vismaz publisko iepirkumu normatīvajos aktos noteiktais \"tīru\" autotransporta līdzekļu īpatsvars. Pašvaldības iestādei “Ventspils pašvaldības policija” nav pienākums iegādāties \"tīru\" autotransporta līdzekli 2026.gadā.","procurementIdentifier":"VPP 2026/01","additionalProcurementTypeCode":null},"identifier":"aeeec7d3-0c3e-471b-a919-ed4e27dd6a79","procurementProcedureIdentifier":"c360f1be-1ea9-4726-b655-92139534b126","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils valstspilsētas pašvaldības iestāde “Ventspils Pašvaldības policija”","role":"buyer","type":["pil"],"street":"Andreja iela 3","nutsCode":"LV00","postCode":"LV-3600","department":null,"endPointId":null,"identifier":"90000079665","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.ventspils.lv","websiteURIClient":"http://www.ventspils.lv/lat/ventspils_parvalde/publiskie_iepirkumi/","authorityActivity":"pub-os","defaultContactPoint":{"name":"MTA daļas vadītāja-sagādniece","telephone":"+37163624729","electronicMail":"pasvaldibas.policija@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"34500.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Par drošu un uzticamu elektronisku parakstu, elektronisko un laika zīmogošanas ieviešanu ar pacientu ārstēšanu saistītos procesos","contactPoint":{"id":10086,"name":"Iepirkumu daļas vadītāja","noticeId":null,"isDefault":false,"telephone":"+37126259154","electronicMail":"zanda.jansone@aslimnica.lv"},"cpvType":"72000000-5","additionalCpvType":["72000000-5"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169089","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1048082"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169089","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":496587,"name":"Par drošu un uzticamu elektronisku parakstu, elektronisko un laika zīmogošanas ieviešanu ar pacientu ārstēšanu saistītos procesos","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"75000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgākais piedāvājums, ņemot vērā viszemāko cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Latvijas Republika"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"15/05/2026","durationStartDate":"09/04/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/04/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/04/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Par drošu un uzticamu elektronisku parakstu, elektronisko un laika zīmogošanas ieviešanu ar pacientu ārstēšanu saistītos procesos","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RAKUS 2026/4","additionalProcurementTypeCode":["supplies"]},"identifier":"b73d95b3-15de-4164-88e1-bb943b306a1e","procurementProcedureIdentifier":"aac72105-a40f-4ddb-bb5d-4a128b8f4e6c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA „Rīgas Austrumu klīniskā universitātes slimnīca”","role":"buyer","type":["pil"],"street":"Hipokrāta ielā 2","nutsCode":"LV006","postCode":"LV-1079","department":"Juridiskā un iepirkumu daļa","endPointId":"","identifier":"40003951628","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://aslimnica.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/309","authorityActivity":"health","defaultContactPoint":{"name":"Stacionārs_Gaiļezers, Hipokrāta iela 2, Rīga","telephone":"+37167042336","electronicMail":"iepirkumi@aslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"“Diagnostisko līdzekļu grupas medikamentu iegāde”","contactPoint":[],"cpvType":"33600000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VS 2024/05"},"identifier":"e6800d3f-9d25-453f-bc26-0766bdcbef60","procurementProcedureIdentifier":"31f886a4-d333-4b58-aa14-db7994467b61","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera, Valmieras novads","name":"Sabiedrība ar ierobežotu atbildību \"Vidzemes slimnīca\"","role":"buyer","type":["pil"],"street":"Jumaras iela 195","nutsCode":"LV008","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"40003258333","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vidzemesslimnica.lv/","websiteURIClient":"https://www.eis.gov.lv/EIS/","authorityActivity":"health","defaultContactPoint":{"name":"Jumaras iela 195, Valmiera, Valmieras novads, LV-4201","telephone":"+37164202600","electronicMail":"pasts@vidzemesslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":173159,"winners":[{"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MAGNUM MEDICAL\"","companyId":"40003060393","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93793],"contractTitle":"Diagnostisko līdzekļu grupas medikamentu piegāde","durationEndDate":"13/05/2025","durationStartDate":null,"contractIdentifier":"VS/2024-065_2","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"14/05/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Dzīvojamo māju aukstā, karstā ūdensapgādes sistēmu, kanalizācijas un lietus kanalizācijas sistēmu kapitālais remonts (guļvadi, stāvvadi)","contactPoint":{"id":28169,"name":"SIA \"Naujenes pakalpojumu serviss\"","noticeId":"1054406","isDefault":false,"telephone":"+37127053010","electronicMail":"sia_nps@inbox.lv"},"cpvType":"45220000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169095","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":"","submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169095","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":496611,"name":"Dzīvojamo māju aukstā, karstā ūdensapgādes sistēmu, kanalizācijas un lietus kanalizācijas sistēmu kapitālais remonts (guļvadi, stāvvadi)","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"50000.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"saimnieciski visizdevīgākais piedāvājums, kuru noteiks ņemot vērā tikai cenu.","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgākais piedāvājums, ņemot vērā tikai cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"13/04/2026","publicOpeningTime":"15:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"13/04/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Dzīvojamo māju aukstā, karstā ūdensapgādes sistēmu, kanalizācijas un lietus kanalizācijas sistēmu kapitālais remonts (guļvadi, stāvvadi)","mainNatureType":"works","procurementIdentifier":"NPS 2026/09","additionalProcurementTypeCode":null},"identifier":"9317b97b-668d-4e60-99e6-1a12485e242a","procurementProcedureIdentifier":"ca7adfdc-a49a-45df-a254-44f85a1d40b4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Krauja, Naujenes pag., Augšdaugavas novads","name":"Sabiedrība ar ierobežotu atbildību \"NAUJENES PAKALPOJUMU SERVISS\"","role":"buyer","type":["pil","spsil"],"choice":"1","street":"Daugavas iela 29a","nutsCode":"LV005","postCode":"LV-5462","department":null,"endPointId":null,"identifier":"41503008685","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"http://www.sia-nps.lv/","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"hc-am","defaultContactPoint":{"name":"Daugavas iela 29a, Krauja, Naujenes pag., Augšdaugavas nov.","telephone":"+37120339668","electronicMail":"inof@sianps.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Iekšējā audita veikšana Gulbenes novada pašvaldībā","contactPoint":[],"cpvType":"79212200-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"GNP 2025/119"},"identifier":"831f7aaf-4ca2-4a25-9495-dd767cafa56b","procurementProcedureIdentifier":"d93f0348-2614-49ad-b740-81163fc5e3f0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Gulbene","name":"Gulbenes novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Ābeļu iela 2","nutsCode":"LV008","postCode":"LV-4401","department":null,"endPointId":null,"identifier":"90009116327","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.gulbene.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Evita Lode","telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":285127,"winners":[{"winnerType":"person","tenderValue":"16500","businessParty":[{"name":"SIA Audita Akadēmija","companyId":"50203480561","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22626],"contractTitle":"Iekšējā audita veikšana Gulbenes novada pašvaldībā","durationEndDate":"09/02/2026","durationStartDate":null,"contractIdentifier":"GNP 2025/119","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"24/10/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Valsts akciju sabiedrības „Valsts nekustamie īpašumi” atbildīgo darbinieku civiltiesiskās atbildības apdrošināšana","contactPoint":[],"cpvType":"66510000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VNĪ 2025/2-15/M-3"},"identifier":"7cc92bc9-cf04-477f-8051-a6d47f6198d4","procurementProcedureIdentifier":"e5f21a36-a8bd-4bf6-a02d-b474409b9acb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Valsts nekustamie īpašumi\"","role":"buyer","type":["pil"],"choice":"1","street":"Talejas iela 1","nutsCode":"LV006","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"40003294758","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/497","authorityActivity":"hc-am","defaultContactPoint":{"name":"Valsts akciju sabiedrība &quot;Valsts nekustamie īpašumi&quot;","telephone":"+37180002000","electronicMail":"vni@vni.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":252261,"winners":[{"winnerType":"person","tenderValue":"12644","businessParty":[{"name":"\"Compensa Vienna Insurance Group\" ADB Latvijas filiāle","companyId":"40103942087","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22638],"contractTitle":"Par VAS “Valsts nekustamie īpašumi” atbildīgo darbinieku civiltiesiskās atbildības apdrošināšanu","durationEndDate":"14/03/2026","durationStartDate":null,"contractIdentifier":"IZD/2025/283","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"19/03/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"“Diagnostisko līdzekļu grupas medikamentu iegāde”","contactPoint":[],"cpvType":"33600000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VS 2024/05"},"identifier":"f8054be0-85e1-4c11-bfba-035e23e12124","procurementProcedureIdentifier":"31f886a4-d333-4b58-aa14-db7994467b61","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera, Valmieras novads","name":"Sabiedrība ar ierobežotu atbildību \"Vidzemes slimnīca\"","role":"buyer","type":["pil"],"street":"Jumaras iela 195","nutsCode":"LV008","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"40003258333","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vidzemesslimnica.lv/","websiteURIClient":"https://www.eis.gov.lv/EIS/","authorityActivity":"health","defaultContactPoint":{"name":"Jumaras iela 195, Valmiera, Valmieras novads, LV-4201","telephone":"+37164202600","electronicMail":"pasts@vidzemesslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":173161,"winners":[{"winnerType":"person","tenderValue":"996.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MAGNUM MEDICAL\"","companyId":"40003060393","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93793],"contractTitle":"Diagnostisko līdzekļu grupas medikamentu piegāde","durationEndDate":"13/05/2025","durationStartDate":null,"contractIdentifier":"VS/2024-065","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"14/05/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Būvdarbi būvprojektā \"Jēkabpils reģionālās slimnīcas virtuves ēkas (kadastra Nr.56010021214010) un noliktavas ēkas tuneļa (kadastra Nr.56010021214009) pārbūve","contactPoint":{"id":28167,"name":"Ieva Lipska","noticeId":"1054400","isDefault":false,"telephone":"+37129280518","electronicMail":"iepirkumi@jrslimnica.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/169094","deadlineTimeComment":"10/04/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Būvdarbi būvprojektā \"Jēkabpils reģionālās slimnīcas virtuves ēkas (kadastra Nr.56010021214010) un noliktavas ēkas tuneļa (kadastra Nr.56010021214009) pārbūve","mainNatureType":"works"},"identifier":"d3858cba-fe73-42f5-b5c3-d7389027ec9a","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jēkabpils","name":"Sabiedrība ar ierobežotu atbildību \"Jēkabpils reģionālā slimnīca\"","type":["pil"],"street":"A.Pormaļa iela 125","nutsCode":"LV009","postCode":"LV-5201","department":null,"endPointId":null,"identifier":"50003356621","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://jrslimnica.lv","websiteURIClient":"https://jrslimnica.lv","authorityActivity":"health","defaultContactPoint":{"name":"Sanita Malzuba","telephone":"+37129176706","electronicMail":"ieprikumi@jrslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"ATN dubulta slēguma izveide ar SITA ATN tīklu / LGS ATN router - SITA ATN Dual Connection","contactPoint":{"id":9625,"name":"VAS \"Latvijas gaisa satiksme\"","noticeId":null,"isDefault":false,"telephone":"+37167300840","electronicMail":"iepirkumi@lgs.lv"},"cpvType":"72265000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open","directAwardJustificationCode":"match","directAwardJustificationText":"Nepieciešamo pakalpojumu var nodrošināt tikai piegādātājs Airtel ATN Ltd., jo piegādātājam Airtel ATN Ltd. pieder visas autortiesības uz AIRTEL ATN produktiem – ATN iekārtām un programmatūru.","directAwardJustificationPreviousProcedureIdentifier":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":496577,"name":"ATN dubulta slēguma izveide ar SITA ATN tīklu / LGS ATN router - SITA ATN Dual Connection","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"16/02/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Tikai zemākās cenas kritērijs.","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Tikai zemākās cenas kritērijs."}],"place":{"placeOfPerformance":"1","placePerformanceRegion":null},"duration":{"durationEndDate":"30/08/2026"},"tenderingProcess":{"receivedSubmissionsStatistics":{"offersInEu":1,"offersMicro":0,"offersOutEu":0,"offersSmall":1,"offersMedium":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":0,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":315088,"winners":[{"id":550484,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":20000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561101,"countryCode":"IRL","placePerformanceCountrySubCode":"IE061","isNaturalPerson":false,"companyId":"287698","name":"Airtel ATN Ltd.","websiteURI":"","street":"2, Harbour Square, Crofton Road, Dun Laoghaire","city":"Dublin","postCode":"A96 D6R0","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23021],"title":"ATN dubulta slēguma izveide ar SITA ATN tīklu / LGS ATN router - SITA ATN Dual Connection","identifier":"LG-AD/JN-02/26/33","conclusionDate":"23/03/2026","url":null,"durationEndDate":"30/08/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"ATN dubulta slēguma izveide ar SITA ATN tīklu / LGS ATN router - SITA ATN Dual Connection","mainNatureType":"services","procurementIdentifier":"LGS 2026/6","additionalProcurementTypeCode":null},"identifier":"ce5b7dc4-d00b-4a77-8e4b-c372ef110f62","procurementProcedureIdentifier":"4f0aefd2-0e0a-4952-b5d5-6ad6bf59b7b9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Lidosta \"Rīga\", Mārupes novads, Mārupes pagasts","name":"Valsts akciju sabiedrība \"Latvijas gaisa satiksme\"","role":"buyer","type":["pil"],"street":"Muzeju iela 3","nutsCode":"LV007","postCode":"LV-1053","department":null,"endPointId":null,"identifier":"40003038621","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.lgs.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1365","authorityActivity":"gen-pub","defaultContactPoint":{"name":"VAS \"Latvijas gaisa satiksme\"","telephone":"+37167300840","electronicMail":"iepirkumi@lgs.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"20000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"“Diagnostisko līdzekļu grupas medikamentu iegāde”","contactPoint":[],"cpvType":"33600000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VS 2024/05"},"identifier":"d32bedaf-e114-4aa1-a8af-265078d89e62","procurementProcedureIdentifier":"31f886a4-d333-4b58-aa14-db7994467b61","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera, Valmieras novads","name":"Sabiedrība ar ierobežotu atbildību \"Vidzemes slimnīca\"","role":"buyer","type":["pil"],"street":"Jumaras iela 195","nutsCode":"LV008","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"40003258333","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vidzemesslimnica.lv/","websiteURIClient":"https://www.eis.gov.lv/EIS/","authorityActivity":"health","defaultContactPoint":{"name":"Jumaras iela 195, Valmiera, Valmieras novads, LV-4201","telephone":"+37164202600","electronicMail":"pasts@vidzemesslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":173162,"winners":[{"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MAGNUM MEDICAL\"","companyId":"40003060393","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93793],"contractTitle":"Diagnostisko līdzekļu grupas medikamentu iegāde","durationEndDate":"13/05/2025","durationStartDate":null,"contractIdentifier":"VS/2024-065_1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"14/05/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Koku vainagu kopšana un veidošana Gulbenes pilsētas administratīvajā teritorijā","contactPoint":[],"cpvType":"77341000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"GNP 2025/89"},"identifier":"22274254-daba-4d9f-94d5-2ad059783256","procurementProcedureIdentifier":"8e3d5b4e-b88a-46ce-a68f-c4d856d75386","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Gulbene","name":"Gulbenes novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Ābeļu iela 2","nutsCode":"LV008","postCode":"LV-4401","department":null,"endPointId":null,"identifier":"90009116327","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.gulbene.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Evita Lode","telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":279317,"winners":[{"winnerType":"person","tenderValue":"7833.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību EB KOKS","companyId":"40203445047","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22626],"contractTitle":"Koku vainagu kopšana un veidošana Gulbenes pilsētas administratīvajā teritorijā","durationEndDate":"06/12/2025","durationStartDate":null,"contractIdentifier":"GNP 2025/89","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"12/09/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Liektu 62R1/62R2 tipa tramvaju sliežu piegāde","contactPoint":{"id":28164,"name":"Alena Kamisarova","noticeId":"1054396","isDefault":false,"telephone":"+37128366242","electronicMail":"Alena.Kamisarova@rigassatiksme.lv"},"cpvType":"34941300-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-result","tenderingProcess":{"isGpaCoverage":null,"procedureType":null,"dynamicPurchasingSystem":null,"previousPlanningNoticeId":null,"directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"crossBorderLaw":"A18SPPL"},"lots":[{"id":496576,"name":"Liektu 62R1/62R2 tipa tramvaju sliežu piegāde","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"05/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":[{"id":315087,"winners":[{"id":550483,"winnerType":"person","subcontracting":true,"subcontractingValueType":"not-known","subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":214293.3,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561100,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003404243","name":"SIA \"Fereil\"","websiteURI":"","street":"Krišjāņa Barona iela 36 - 12","city":"Rīga","postCode":"LV-1011","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[94323],"title":"Liektu 62R1/62R2 tipa tramvaju sliežu piegāde","identifier":"LIG-IEP/2026/59","conclusionDate":"23/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/165158","durationEndDate":"22/09/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"note":null,"description":null,"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RS 2026/7","additionalProcurementTypeCode":null},"identifier":"cd49e3ad-37c7-4e96-a1c3-835742ce1be0","procurementProcedureIdentifier":"e461040f-5968-4edb-875b-691755f25d4d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas pašvaldības sabiedrība ar ierobežotu atbildību \"Rīgas satiksme\"","role":"buyer","type":["spsil","pil"],"street":"Kleistu iela 28","nutsCode":"LV006","postCode":"LV-1067","department":null,"endPointId":null,"identifier":"40003619950","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"urttb","internetAddress":"https://www.rigassatiksme.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1706","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Vestienas iela 35, Rīga","telephone":"+37167104800","electronicMail":"sekretariats@rigassatiksme.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"214293.30"}}},"clonedFrom":null,"draftContract":[]},{"name":"Smiltenes Kultūras centra jumta remonts","contactPoint":[],"cpvType":"45261910-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SNP/2025/20/AK"},"identifier":"31263886-da1c-44e6-a1f9-ebd555fdc232","procurementProcedureIdentifier":"b6b32628-8d59-443a-8422-b1acd104116f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Smiltene","name":"Smiltenes novada pašvaldība","role":"buyer","type":["pil"],"street":"Dārza ielā 3, Smiltene, LV-4729","nutsCode":"LV008","postCode":"LV-4729","department":null,"endPointId":"","identifier":"90009067337","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.smiltenesnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1386","authorityActivity":"gen-pub","defaultContactPoint":{"name":" Pils iela 2, 2.stāvs, 12.kabinets, Smiltene","telephone":"+37164774845","electronicMail":"dome@smiltene.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":285115,"winners":[{"winnerType":"person","tenderValue":"54784.86","businessParty":[{"name":"SIA \"MP Agency\"","companyId":"40103669784","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22996],"contractTitle":"Smiltenes Kultūras centra jumta remonts","durationEndDate":"24/03/2026","durationStartDate":null,"contractIdentifier":"SNP – S – BU/PA/JR/1-25","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"19/10/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"“Diagnostisko līdzekļu grupas medikamentu iegāde”","contactPoint":[],"cpvType":"33600000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VS 2024/05"},"identifier":"42b2ccc7-b581-4aec-9458-2658b4039b9b","procurementProcedureIdentifier":"31f886a4-d333-4b58-aa14-db7994467b61","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera, Valmieras novads","name":"Sabiedrība ar ierobežotu atbildību \"Vidzemes slimnīca\"","role":"buyer","type":["pil"],"street":"Jumaras iela 195","nutsCode":"LV008","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"40003258333","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vidzemesslimnica.lv/","websiteURIClient":"https://www.eis.gov.lv/EIS/","authorityActivity":"health","defaultContactPoint":{"name":"Jumaras iela 195, Valmiera, Valmieras novads, LV-4201","telephone":"+37164202600","electronicMail":"pasts@vidzemesslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":173160,"winners":[{"winnerType":"person","tenderValue":"28880.00","businessParty":[{"name":"SIA Wogen Pharm","companyId":"40103487449","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93793],"contractTitle":"Diagnostisko līdzekļu grupas medikamentu piegāde","durationEndDate":"22/05/2025","durationStartDate":null,"contractIdentifier":"VS/2024-067","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"06/05/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Aprīkojuma piegāde vingrošanas zālei","contactPoint":{"id":28165,"name":"Pilsoņu iela 13, Rīga, LV-1002, D13 ieeja, 2. stāvs, IneseBaranovska ","noticeId":"1054389","isDefault":false,"telephone":"+37167069264","electronicMail":"inese.baranovska@stradini.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168951","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1050168"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168951","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":496580,"name":"Aprīkojuma piegāde vingrošanas zālei","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"80000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Iekārtas elektroenerģijas patēriņš (1.,2.,3.poz.)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":3,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājums ar viszemāko piedāvāto elektroenerģijas patēriņu (darbojoties vienu stundu ar maksimālo jaudu) [kWh] tiek vērtēts ar maksimāli iespējamo punktu skaitu – 3 punkti. Pārējiem piedāvājumiem piešķiramie punkti tiek aprēķināti, izmantojot formulu."},{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":97,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/04/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Aprīkojuma piegāde vingrošanas zālei","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"PSKUS 2026/30-AF","additionalProcurementTypeCode":null},"identifier":"7a493d0b-9692-4df6-b044-1c16c757cd8c","procurementProcedureIdentifier":"5910ba94-9975-44fc-bf10-fb13850119fa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Paula Stradiņa klīniskā universitātes slimnīca\"","role":"buyer","type":["pil"],"street":"Pilsoņu iela 13","nutsCode":"LV006","postCode":"LV-1002","department":null,"endPointId":"","identifier":"40003457109","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.stradini.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/379","authorityActivity":"health","defaultContactPoint":{"name":"Iepirkumu daļa, D-13 korpuss, 2.stāvs","telephone":"+37167069780","electronicMail":"stradini@stradini.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Portatīvo rāciju piegāde","contactPoint":{"id":27,"name":"Raunas iela 4, Cēsis","noticeId":null,"isDefault":true,"telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"},"cpvType":"32344230-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/161605","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":"","submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Termiņu aprēķins\nPiedāvājumu iesniegšanas termiņš\n09/04/2026 plkst.10:00\nPiedāvājumu atvēršanas laiks\n09/04/2026 plkst.10:00\n_________________\n","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"24/03/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/161605","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":496573,"name":"Portatīvo rāciju piegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski izdevīgākais piedāvājums ar viszemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Cēsis","placePerformanceRegion":null,"placePerformanceStreet":"Bērzaines iela 5","placePerformancePostalCode":"4101","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"09/04/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"09/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Portatīvo rāciju piegāde","mainNatureType":"supplies","procurementIdentifier":"CNP 2025/102","additionalProcurementTypeCode":null},"identifier":"358fd7e5-e1c9-45cd-973e-d828d4969327","procurementProcedureIdentifier":"49d98db8-2fc5-4fee-a054-83901fc0d4cd","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsis","name":"Cēsu novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Raunas iela 4","nutsCode":"LV008","postCode":"LV-4101","department":null,"endPointId":null,"identifier":"90000031048","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.cesis.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1398","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Raunas iela 4, Cēsis","telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Portatīvo rāciju piegāde","contactPoint":{"id":27,"name":"Raunas iela 4, Cēsis","noticeId":null,"isDefault":true,"telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"},"cpvType":"32344230-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/161605","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":"","submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/161605","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":495408,"name":"Portatīvo rāciju piegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski izdevīgākais piedāvājums ar viszemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Cēsis","placePerformanceRegion":null,"placePerformanceStreet":"Bērzaines iela 5","placePerformancePostalCode":"4101","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"02/04/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"02/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Portatīvo rāciju piegāde","mainNatureType":"supplies","procurementIdentifier":"CNP 2025/102","additionalProcurementTypeCode":null},"identifier":"b130149d-5eb4-49b9-b585-4200405cb2bb","procurementProcedureIdentifier":"49d98db8-2fc5-4fee-a054-83901fc0d4cd","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsis","name":"Cēsu novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Raunas iela 4","nutsCode":"LV008","postCode":"LV-4101","department":null,"endPointId":null,"identifier":"90000031048","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.cesis.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1398","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Raunas iela 4, Cēsis","telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Diagnostisko līdzekļu grupas medikamentu iegāde","contactPoint":[],"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VS 2024/7/SP"},"identifier":"b6e946a9-7f69-4e69-92a5-6f780e9e0750","procurementProcedureIdentifier":"59cbc51d-f916-471c-a94f-96d67b777835","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera, Valmieras novads","name":"Sabiedrība ar ierobežotu atbildību \"Vidzemes slimnīca\"","role":"buyer","type":["pil"],"street":"Jumaras iela 195","nutsCode":"LV008","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"40003258333","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vidzemesslimnica.lv/","websiteURIClient":"https://www.eis.gov.lv/EIS/","authorityActivity":"health","defaultContactPoint":{"name":"Jumaras iela 195, Valmiera, Valmieras novads, LV-4201","telephone":"+37164202600","electronicMail":"pasts@vidzemesslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":208006,"winners":[{"winnerType":"person","tenderValue":"33209.10","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tamro\"","companyId":"40003133428","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93793],"contractTitle":"Diagnostisko līdzekļu grupas medikamentu iegāde","durationEndDate":"08/05/2025","durationStartDate":null,"contractIdentifier":"VS/2024-066","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"09/05/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Medicīnas, elpojamo un industriālo gāzu iegāde, gāzes balonu noma","contactPoint":{"id":28162,"name":"Līgumu un iepirkumu sektors","noticeId":"1054386","isDefault":false,"telephone":"+37163404291","electronicMail":"evita.pavluseva@mil.lv"},"cpvType":"24100000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169021","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":"","submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169021","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":496574,"name":"Medicīnas, elpojamo un industriālo gāzu iegāde, gāzes balonu noma","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"41983.47","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Nolikumam un tehniskai specifikācijai atbilstošs piedāvājums ar zemāko vērtēšanai iesniegto cenu bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"14/04/2026","publicOpeningTime":"08:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"13/04/2026","deadlineReceiptTendersEndTime":"16:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Medicīnas, elpojamo un industriālo gāzu iegāde, gāzes balonu noma","mainNatureType":"supplies","procurementIdentifier":"NP1.RNC 2026/002","additionalProcurementTypeCode":null},"identifier":"bf050b61-47d7-4928-ae46-122e4bc9746b","procurementProcedureIdentifier":"50aa2d00-980c-4e40-b893-7bbe2ac0aca7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Nacionālo bruņoto spēku Nodrošinājuma pavēlniecības 1.Reģionālais nodrošinājuma centrs","role":"buyer","type":["pil"],"choice":"1","street":"Roņu iela 2","nutsCode":"LV003","postCode":"LV-3401","department":"","endPointId":null,"identifier":"90000294774","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://nozare.mod.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/419","authorityActivity":"defence","defaultContactPoint":{"name":"NP 1.RNC Līgumu un iepirkumu sektors, Marina Molčanova","telephone":"+37163404291","electronicMail":"marina.molcanova@mil.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ķirurģisko šujamo  materiālu iegāde","contactPoint":[],"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VS 2023/31"},"identifier":"c756fae6-c02c-4134-8c39-91a76796663f","procurementProcedureIdentifier":"5015cf5d-2a4b-4e2b-94ac-f47cee186b28","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera, Valmieras novads","name":"Sabiedrība ar ierobežotu atbildību \"Vidzemes slimnīca\"","role":"buyer","type":["pil"],"street":"Jumaras iela 195","nutsCode":"LV008","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"40003258333","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vidzemesslimnica.lv/","websiteURIClient":"https://www.eis.gov.lv/EIS/","authorityActivity":"health","defaultContactPoint":{"name":"Jumaras iela 195, Valmiera, Valmieras novads, LV-4201","telephone":"+37164202600","electronicMail":"pasts@vidzemesslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":225589,"winners":[{"winnerType":"person","tenderValue":"1457.90","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"B.BRAUN MEDICAL\"","companyId":"40003277955","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93793],"contractTitle":"Ķirurģisko šujamo materiālu iegāde","durationEndDate":"23/01/2026","durationStartDate":null,"contractIdentifier":"VS/2024-002_2","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"24/01/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Ķirurģisko šujamo  materiālu iegāde","contactPoint":[],"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VS 2023/31"},"identifier":"6a8da811-3c6e-4015-bbb2-45daacfba0d9","procurementProcedureIdentifier":"5015cf5d-2a4b-4e2b-94ac-f47cee186b28","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera, Valmieras novads","name":"Sabiedrība ar ierobežotu atbildību \"Vidzemes slimnīca\"","role":"buyer","type":["pil"],"street":"Jumaras iela 195","nutsCode":"LV008","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"40003258333","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vidzemesslimnica.lv/","websiteURIClient":"https://www.eis.gov.lv/EIS/","authorityActivity":"health","defaultContactPoint":{"name":"Jumaras iela 195, Valmiera, Valmieras novads, LV-4201","telephone":"+37164202600","electronicMail":"pasts@vidzemesslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":225588,"winners":[{"winnerType":"person","tenderValue":"3701.67","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"B.BRAUN MEDICAL\"","companyId":"40003277955","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93793],"contractTitle":"Ķirurģisko šujamo materiālu iegāde","durationEndDate":"23/01/2026","durationStartDate":null,"contractIdentifier":"VS/2024-002_1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"24/01/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Ķirurģisko šujamo  materiālu iegāde","contactPoint":[],"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VS 2023/31"},"identifier":"df0db54d-c59b-4b95-b899-7c7b54fb6d67","procurementProcedureIdentifier":"5015cf5d-2a4b-4e2b-94ac-f47cee186b28","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera, Valmieras novads","name":"Sabiedrība ar ierobežotu atbildību \"Vidzemes slimnīca\"","role":"buyer","type":["pil"],"street":"Jumaras iela 195","nutsCode":"LV008","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"40003258333","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vidzemesslimnica.lv/","websiteURIClient":"https://www.eis.gov.lv/EIS/","authorityActivity":"health","defaultContactPoint":{"name":"Jumaras iela 195, Valmiera, Valmieras novads, LV-4201","telephone":"+37164202600","electronicMail":"pasts@vidzemesslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":225583,"winners":[{"winnerType":"person","tenderValue":"47773.90","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"B.BRAUN MEDICAL\"","companyId":"40003277955","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93793],"contractTitle":"Ķirurģisko šujamo materiālu iegāde","durationEndDate":"23/01/2026","durationStartDate":null,"contractIdentifier":"VS/2024-002","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"24/01/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Mācību līdzekļu iegāde projekta “Atbalsts izglītojamo individuālo kompetenču attīstībai” ietvaros Ludzas novada pašvaldības vajadzībām","contactPoint":[],"cpvType":"39162200-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LNP 2024/117"},"identifier":"09d0c6c9-fb7e-46c3-a1ae-1a777ea92739","procurementProcedureIdentifier":"3fb0505e-e91c-44e7-b116-36071c710a57","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ludza, Ludzas novads","name":"Ludzas novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Raiņa iela 16","nutsCode":"LV005","postCode":"LV-5701","department":null,"endPointId":null,"identifier":"90000017453","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.ludzasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1369","authorityActivity":"gen-pub","defaultContactPoint":{"name":"LNP","telephone":"+37165707400","electronicMail":"irina.alosina@ludzasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":240396,"winners":[{"winnerType":"person","tenderValue":"10494","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Lielvārds\"","companyId":"47403001219","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22692],"contractTitle":"LĪGUMS  Par mācību līdzekļu iegādi  Ludzas novada pašvaldības vajadzībām projekta Nr. 8.3.2.2/16/I/001 “Atbalsts izglītojamo individuālo kompetenču attīstībai”  ietvaros","durationEndDate":"17/02/2025","durationStartDate":null,"contractIdentifier":"LNP/3.4.5/2024/104","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"16/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Dinamiskā iepirkumu sistēma \"Darba apģērbu un aizsargapģērbu piegāde\"","contactPoint":{"id":14057,"name":"Alīna Gromova","noticeId":null,"isDefault":false,"telephone":"+37128611857","electronicMail":"Alina.Gromova@sadalestikls.lv"},"cpvType":"18100000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"dps-list"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ST 2024/29"},"identifier":"4b4eee21-32db-4342-96e7-ef9668215fc2","procurementProcedureIdentifier":"776284d1-b5c0-4304-ad8c-97afc65f1228","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Sadales tīkls\"","role":"buyer","type":["spsil"],"street":"Šmerļa iela 1","nutsCode":"LV00","postCode":"LV-1160","department":null,"endPointId":null,"identifier":"40003857687","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://sadalestikls.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3277","authorityActivity":null,"defaultContactPoint":{"name":"Mārtiņš Strods","telephone":"+37167728246","electronicMail":"Martins.Strods@sadalestikls.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":287216,"winners":[{"winnerType":"person","tenderValue":"26394.50","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"GRIF\"","companyId":"40103003522","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[97480],"contractTitle":"Par darba puskombinezonu (bikses) aizsardzībai pret elektriskā loka iedarbību pirkumu un piegādi","durationEndDate":"09/12/2025","durationStartDate":null,"contractIdentifier":"300000/25-608","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"04/11/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Gāzu hromotogrāfa noteikšanas komplekts AREI Priekuļu pētniecības centram","contactPoint":{"id":21291,"name":"Baiba Palse","noticeId":null,"isDefault":false,"telephone":"+37125570601","electronicMail":"baiba.palse@arei.lv"},"cpvType":"38000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/169084","deadlineTimeComment":"09/04/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Gāzu hromotogrāfa noteikšanas komplekts AREI Priekuļu pētniecības centram\n\nIepirkuma priekšmets sadalīts daļās:\n1.daļa Gāzu hromatogrāfs (GC) ar masselektīvo detektoru (MSD) komplekts\n2.daļa Šķidrumu hromatogrāfa refrakcijas indeksa detektors (RID)\n3.daļa Apvienotā orbitālās/lineārās kratīšanas vanna\n4.daļa Mitruma analizators\n5.daļa Programmējams rotators\n6.daļa Laboratorijas liofilizācijas iekārta\n","mainNatureType":"supplies"},"identifier":"69336fb3-89b1-4790-adcf-756ec03462a0","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Priekuļi","name":"Atvasināta publiska persona \"Agroresursu un ekonomikas institūts\"","type":["pil"],"street":"Zinātnes iela 2, Priekuļi, Priekuļu pagasts, Priekuļu novads","nutsCode":"LV00","postCode":"LV-4126","department":null,"endPointId":null,"identifier":"90002137506","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.arei.lv/lv","websiteURIClient":"https://www.arei.lv/lv","authorityActivity":"education","defaultContactPoint":{"name":"Agroresursu un ekonomikas institūts","telephone":"+37167552909","electronicMail":"arei@arei.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Jelgavas novada pašvaldības meliorācijas sistēmu uzturēšanas darbi 2026. gadam","contactPoint":{"id":2592,"name":"Lidija Rube","noticeId":null,"isDefault":false,"telephone":"+37163013072","electronicMail":"lidija.rube@jelgavasnovads.lv"},"cpvType":"45112320-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":496568,"name":"Jelgavas novada pašvaldības meliorācijas sistēmu uzturēšanas darbi 2026. gadam","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"11/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"zemākā kopējā vienu vienību cenu summa","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"zemākā kopējā vienu vienību cenu summa EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"30/11/2026"},"tenderingProcess":{"tenderValueLowest":"2177.00","frameworkAgreement":"none","tenderValueHighest":"4724.20","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":1,"offersOutEu":0,"offersSmall":3,"offersMedium":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":4,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":315086,"winners":[{"id":550482,"winnerType":"person","subcontracting":true,"subcontractingValueType":"not-known","subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":235950.41,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561099,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"43603008321","name":"Sabiedrība ar ierobežotu atbildību \"Bauskas meliorācija\"","websiteURI":"","street":"Bauskas iela 7A","city":"Jelgava","postCode":"LV-3001","addressLine":"","contactPoint":{"name":"Juta Cibe","electronicMail":"bauskas.melioracija@inbox.lv","telephone":"+37126481529"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22946],"title":"Par Jelgavas novada pašvaldības meliorācijas sistēmu uzturēšanas darbiem 2026. gadā","identifier":"Nr.JNPIP/5-34.3/26/12","conclusionDate":"24/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/165409","durationEndDate":"30/11/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Jelgavas novada pašvaldības meliorācijas sistēmu uzturēšanas darbi 2026. gadam","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"JNP 2026/10","additionalProcurementTypeCode":null},"identifier":"bc295254-43e2-4dc0-b3e0-b109c4cc5b6c","procurementProcedureIdentifier":"d35fb77b-b722-41d3-b013-add65a28b294","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas novada pašvaldība","role":"buyer","type":["pil"],"street":"Pasta iela 37","nutsCode":"LV009","postCode":"LV-3001","department":"Jelgavas novada pašvaldība","endPointId":"","identifier":"90009118031","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jelgavasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/832","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lidija Rube","telephone":"+37163013072","electronicMail":"lidija.rube@jelgavasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"235950.41"}}},"clonedFrom":null,"draftContract":[]},{"name":"Mākoņu augstuma devēju CL31 rezerves moduļu iegāde meteosistēmām Rīgā un Liepājā","contactPoint":{"id":9625,"name":"VAS \"Latvijas gaisa satiksme\"","noticeId":null,"isDefault":false,"telephone":"+37167300840","electronicMail":"iepirkumi@lgs.lv"},"cpvType":"38120000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open","directAwardJustificationCode":"match","directAwardJustificationText":"Nepieciešamo piegādi var nodrošināt tikai piegādātājs Vaisala Oyj, jo piegādātājs Vaisala Oyj ir vienīgais pasūtītāja rīcībā esošo mākoņu augstuma devēju CL31 rezerves daļu ražotājs un piegādātājs.","directAwardJustificationPreviousProcedureIdentifier":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":496567,"name":"Mākoņu augstuma devēju CL31 rezerves moduļu iegāde meteosistēmām Rīgā un Liepājā","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"24/02/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Tikai zemākās cenas kritērijs.","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Tikai zemākās cenas kritērijs."}],"place":{"placeOfPerformance":"1","placePerformanceRegion":null},"duration":{"durationEndDate":"03/04/2026"},"tenderingProcess":{"receivedSubmissionsStatistics":{"offersInEu":1,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":0,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":315085,"winners":[{"id":550481,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":10933,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561098,"countryCode":"FIN","placePerformanceCountrySubCode":"FI1B1","isNaturalPerson":false,"companyId":"0124416-2","name":"Vaisala Oyj","websiteURI":"","street":"Vanha Nurmijärventie 21","city":"Vantaa","postCode":"01670","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23021],"title":"Mākoņu augstuma devēju CL31 rezerves moduļu iegāde meteosistēmām Rīgā un Liepājā","identifier":"LG-AD/JN-02/26/31","conclusionDate":"20/03/2026","url":null,"durationEndDate":"03/04/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Mākoņu augstuma devēju CL31 rezerves moduļu iegāde meteosistēmām Rīgā un Liepājā","mainNatureType":"supplies","procurementIdentifier":"LGS 2026/8","additionalProcurementTypeCode":null},"identifier":"cb92cfaf-c888-4712-9e64-c5c51d88e545","procurementProcedureIdentifier":"ba55c83c-9767-4658-8830-9a7aa3452275","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Lidosta \"Rīga\", Mārupes novads, Mārupes pagasts","name":"Valsts akciju sabiedrība \"Latvijas gaisa satiksme\"","role":"buyer","type":["pil"],"street":"Muzeju iela 3","nutsCode":"LV007","postCode":"LV-1053","department":null,"endPointId":null,"identifier":"40003038621","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.lgs.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1365","authorityActivity":"gen-pub","defaultContactPoint":{"name":"VAS \"Latvijas gaisa satiksme\"","telephone":"+37167300840","electronicMail":"iepirkumi@lgs.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"10933.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Ludzas novada ielu un ceļu ikdienas uzturēšana 2025.gadā","contactPoint":[],"cpvType":"90620000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LNP 2024/122"},"identifier":"f531e7e4-3265-4f83-a84d-5840954eaa66","procurementProcedureIdentifier":"f6d55d2b-ba30-42a0-a5a3-022b99975189","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ludza, Ludzas novads","name":"Ludzas novada pašvaldība","role":"buyer","type":["pil"],"street":"Raiņa iela 16","nutsCode":"LV005","postCode":"LV-5701","department":null,"endPointId":null,"identifier":"90000017453","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.ludzasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1369","authorityActivity":"gen-pub","defaultContactPoint":{"name":"LNP","telephone":"+37165707400","electronicMail":"irina.alosina@ludzasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":241931,"winners":[{"winnerType":"person","tenderValue":"66076.88","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"LUDZAS APSAIMNIEKOTĀJS\"","companyId":"42403015020","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22692],"contractTitle":"Pakalpojuma līgums par Ludzas novada  ielu un ceļu ikdienas uzturēšana 2025. gadā 4. daļai  (“Ludzas pilsētas ielu ziemas uzturēšana  2024.-2025.gadā”)","durationEndDate":"11/12/2025","durationStartDate":null,"contractIdentifier":"LNP/3.4.5/2024/114","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"12/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Ugunsdrošības un apsardzes sistēmu apkopes un remonta darbi Ropažu novada pašvaldības iestāžu ēkās","contactPoint":{"id":629,"name":"22.kabinets","noticeId":null,"isDefault":true,"telephone":"+37122431705","electronicMail":"novada.dome@ropazi.lv"},"cpvType":"50000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166747","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Grozīts Nolikuma 3.1.3.punkts","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"24/03/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166747","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":496564,"name":"Ugunsdrošības un apsardzes sistēmu apkopes un remonta darbi Ropažu novada pašvaldības iestāžu ēkās","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"139000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums","Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā"],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"08/04/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"01/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 01/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"08/04/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ugunsdrošības un apsardzes sistēmu apkopes un remonta darbi Ropažu novada pašvaldības iestāžu ēkās","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RNP 2026/10","additionalProcurementTypeCode":null},"identifier":"63cc826b-9b1d-4134-ab34-093ba9007dd8","procurementProcedureIdentifier":"92c702f9-06e3-47c6-b8c4-e688ae320af9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ulbroka, Stopiņu pagasts, Ropažu novads","name":"Ropažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Institūta iela 1a","nutsCode":"LV007","postCode":"LV-2130","department":null,"endPointId":null,"identifier":"90000067986","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ropazi.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16547","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37122049749","electronicMail":"inita.nereta@ropazi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Ugunsdrošības un apsardzes sistēmu apkopes un remonta darbi Ropažu novada pašvaldības iestāžu ēkās","contactPoint":{"id":629,"name":"22.kabinets","noticeId":null,"isDefault":true,"telephone":"+37122431705","electronicMail":"novada.dome@ropazi.lv"},"cpvType":"50000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166747","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166747","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":494138,"name":"Ugunsdrošības un apsardzes sistēmu apkopes un remonta darbi Ropažu novada pašvaldības iestāžu ēkās","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"139000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums","Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā"],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/03/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/03/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/03/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"30/03/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ugunsdrošības un apsardzes sistēmu apkopes un remonta darbi Ropažu novada pašvaldības iestāžu ēkās","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RNP 2026/10","additionalProcurementTypeCode":null},"identifier":"5cde30cc-4cb5-49d6-a786-99aae397cd4c","procurementProcedureIdentifier":"92c702f9-06e3-47c6-b8c4-e688ae320af9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ulbroka, Stopiņu pagasts, Ropažu novads","name":"Ropažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Institūta iela 1a","nutsCode":"LV007","postCode":"LV-2130","department":null,"endPointId":null,"identifier":"90000067986","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ropazi.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16547","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37122049749","electronicMail":"inita.nereta@ropazi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Augšdaugavas novada pašvaldības ceļu uzturēšanas darbi vasaras periodā","contactPoint":{"id":980,"name":"Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37165474027","electronicMail":"iepirkumi@augsdaugavasnovads.lv"},"cpvType":"45233141-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/24072","deadlineTimeComment":"10/04/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Augšdaugavas novada pašvaldības ceļu uzturēšanas darbi vasaras periodā","mainNatureType":"works","additionalInformation":"Apspriede paredzēta rakstiskā formā - piegādātājiem jautājumus, komentārus vai ieteikumus par plānotā iepirkuma dokumentāciju sūtīt elektroniski uz kontaktpersonas e-pastu: \n iepirkumi@augsdaugavasnovads.lv  līdz 2026. gada 10. aprīlim plkst.11:00\n"},"identifier":"c5c7aaff-0cc7-458c-969a-d02ed41406d7","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Augšdaugavas novada pašvaldības Centrālā pārvalde","type":["pil"],"street":"Rīgas ielā 2","nutsCode":"LV005","postCode":"LV-5401","department":"","endPointId":"","identifier":"90009117568","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.augsdaugavasnovads.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/24072","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Augšdaugavas novada pašvaldības centrālā administrācija","telephone":"+37165422214","electronicMail":"iveta.pundure@augsdaugavasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Minerālmateriālu piegāde Ludzas novada pašvaldības ceļu uzturēšanai","contactPoint":{"id":28158,"name":"LNP","noticeId":"1054368","isDefault":false,"telephone":"+37165707133","electronicMail":"zanna.cuhnova@ludzasnovads.lv"},"cpvType":"14210000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1040025"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":496561,"name":"Minerālmateriālu piegāde Ludzas novada pašvaldības ceļu uzturēšanai","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"02/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Kopējā piedāvājuma cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā piedāvāta cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"16/03/2027"},"tenderingProcess":{"tenderValueLowest":"58390.00","frameworkAgreement":"none","tenderValueHighest":"62994.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":1,"offersMedium":1,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":2,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":315084,"winners":[{"id":550480,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":58390,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561097,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"40003794625","name":"Sabiedrība ar ierobežotu atbildību \"Salenieku dolomīts\"","websiteURI":"","street":"Ludzas nov.,  Skolas iela 3B - 13","city":"Kārsava","postCode":"LV-5717","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22692],"title":"Par minerālmateriālu piegādi Ludzas novada pašvaldības ceļu uzturēšanai","identifier":"Nr. LNP/3.4.5/2026/12","conclusionDate":"17/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/165124","durationEndDate":"16/03/2027","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Minerālmateriālu piegāde Ludzas novada pašvaldības ceļu uzturēšanai","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LNP 2026/15","additionalProcurementTypeCode":null},"identifier":"46c898b2-bb14-408f-8d2f-96ebd562cd50","procurementProcedureIdentifier":"a16e7c84-2835-4682-8200-fcc054f71b9f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ludza, Ludzas novads","name":"Ludzas novada pašvaldība","role":"buyer","type":["pil"],"street":"Raiņa iela 16","nutsCode":"LV005","postCode":"LV-5701","department":null,"endPointId":null,"identifier":"90000017453","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.ludzasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1369","authorityActivity":"gen-pub","defaultContactPoint":{"name":"LNP","telephone":"+37165707400","electronicMail":"irina.alosina@ludzasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"58390.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"“Cietā kurināmā - granulu iegāde un piegāde  VSAC \"Latgale\"” ","contactPoint":{"id":742,"name":"Valsts sociālās aprūpes centrs Latgale","noticeId":null,"isDefault":true,"telephone":"+37165175244","electronicMail":"pasts@vsaclatgale.gov.lv"},"cpvType":"09000000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/370","deadlineTimeComment":"10/04/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"“Cietā kurināmā - granulu iegāde un piegāde  VSAC \"Latgale\"” ","mainNatureType":"supplies"},"identifier":"5703cf99-c008-4eaa-8293-1bec3e2231ae","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mazzalves pagasts, Aizkraukles novads","name":"Valsts sociālās aprūpes centrs \"Latgale\"","type":["pil"],"street":"Lielmēmele 1","nutsCode":"LV00","postCode":"LV-5133","department":null,"endPointId":null,"identifier":"90000043329","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vsaclatgale.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Valsts sociālās aprūpes centrs Latgale","telephone":"+37165175244","electronicMail":"gita.vegnere@vsaclatgale.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ludzas novada ielu un ceļu ikdienas uzturēšana 2025.gadā","contactPoint":[],"cpvType":"90620000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LNP 2024/122"},"identifier":"cccc9fac-2e8c-4823-afc9-0665cbef27a4","procurementProcedureIdentifier":"f6d55d2b-ba30-42a0-a5a3-022b99975189","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ludza, Ludzas novads","name":"Ludzas novada pašvaldība","role":"buyer","type":["pil"],"street":"Raiņa iela 16","nutsCode":"LV005","postCode":"LV-5701","department":null,"endPointId":null,"identifier":"90000017453","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.ludzasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1369","authorityActivity":"gen-pub","defaultContactPoint":{"name":"LNP","telephone":"+37165707400","electronicMail":"irina.alosina@ludzasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":241938,"winners":[{"winnerType":"person","tenderValue":"27928.75","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SAMS & KO\"","companyId":"46803001234","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22692],"contractTitle":"Pakalpojuma līgums par Ludzas novada  ielu un ceļu ikdienas uzturēšana 2025. gadā 13. daļai  (“Zilupes pilsētas un Zaļesjes  pagasta apvienības ielu un ceļu ziemas uzturēšana  2024.-2025.gadā”)","durationEndDate":"10/12/2025","durationStartDate":null,"contractIdentifier":"LNP/3.4.5/2024/118","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"11/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Iekšējās drošības akadēmijas teritorijas kompleksa attīstības maketa izgatavošana, piegāde un uzstādīšana","contactPoint":{"id":8595,"name":"VPK Administratīvās nodaļas Juridiskā atbalsta grupa","noticeId":null,"isDefault":false,"telephone":"+37129887063","electronicMail":"marina.zimina@koledza.vp.gov.lv"},"cpvType":"71000000-8","additionalCpvType":["71200000-0"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":496559,"name":"Iekšējās drošības akadēmijas teritorijas kompleksa attīstības maketa izgatavošana, piegāde un uzstādīšana","description":"","additionalInformation":{"green":[],"social":[],"unitCode":"H87","strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":1,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"18/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"ISF"},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"zemākas cenas vai izmaksu vertēšana"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"27/07/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":1,"offersOutEu":0,"offersSmall":1,"offersMedium":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":2,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":315083,"winners":[{"id":550479,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":14100,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561096,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40203213923","name":"Sabiedrība ar ierobežotu atbildību 3D AD","websiteURI":"","street":"Zvejnieku iela 14A - 2","city":"Rīga","postCode":"LV-1048","addressLine":"","contactPoint":{"name":"","electronicMail":"3D-AD@3DADstudio.com","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23170],"title":"iepirkuma līgums „Iekšējās drošības akadēmijas teritorijas kompleksa attīstības maketa izgatavošana, piegāde un uzstādīšana”","identifier":"1.17.7-895 (3DAD_289_LPM_L)","conclusionDate":"24/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166289","durationEndDate":"27/07/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Iekšējās drošības akadēmijas teritorijas kompleksa attīstības maketa izgatavošana, piegāde un uzstādīšana","mainNatureType":"services","procurementIdentifier":"VPK 2026/01-68","additionalProcurementTypeCode":null},"identifier":"79acd3bc-a936-498b-94fb-fecc0eaa340a","procurementProcedureIdentifier":"d9ffa2bd-ed35-46ae-a7ff-b0d3f416f172","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts policijas koledža","role":"buyer","type":["pil"],"choice":"1","street":"Ezermalas iela 10","nutsCode":"LV006","postCode":"LV-1014","department":null,"endPointId":null,"identifier":"90000072027","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.policijas.koledza.gov.lv/lv","websiteURIClient":"https://www.policijas.koledza.gov.lv/lv/iepirkumi","authorityActivity":"education","defaultContactPoint":{"name":"AK-208","telephone":"+37129887063","electronicMail":"marina.zimina@koledza.vp.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"14100.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Ludzas novada ielu un ceļu ikdienas uzturēšana 2025.gadā","contactPoint":[],"cpvType":"90620000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LNP 2024/122"},"identifier":"0da91925-938e-4170-9119-0fed0dddd24d","procurementProcedureIdentifier":"f6d55d2b-ba30-42a0-a5a3-022b99975189","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ludza, Ludzas novads","name":"Ludzas novada pašvaldība","role":"buyer","type":["pil"],"street":"Raiņa iela 16","nutsCode":"LV005","postCode":"LV-5701","department":null,"endPointId":null,"identifier":"90000017453","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.ludzasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1369","authorityActivity":"gen-pub","defaultContactPoint":{"name":"LNP","telephone":"+37165707400","electronicMail":"irina.alosina@ludzasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":241934,"winners":[{"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Salnavas pagasta zemnieku saimniecība \"VIRŠI\"","companyId":"42401015045","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22692],"contractTitle":"Pakalpojuma līgums par Ludzas novada  ielu un ceļu ikdienas uzturēšana 2025. gadā 8. daļai  (“Salnavas un Mežvidu pagastu apvienības ielu un ceļu ziemas uzturēšana  2024.-2025.gadā”)","durationEndDate":"11/12/2025","durationStartDate":null,"contractIdentifier":"LNP/3.4.5/2024/113","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"12/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Grants piegāde ar iestrādi  Beļavas un Lejasciema pagasta grants seguma ceļu uzturēšanai","contactPoint":{"id":2222,"name":"Gulbenes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"},"cpvType":"45233223-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","deadlineTimeComment":"09/04/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Grants piegāde ar iestrādi  Beļavas un Lejasciema pagasta grants seguma ceļu uzturēšanai","mainNatureType":"works"},"identifier":"01dcb4b1-68af-4dc0-bf67-2cd1a369b53e","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Gulbene","name":"Gulbenes novada pašvaldība","type":["pil"],"street":"Ābeļu iela 2","nutsCode":"LV008","postCode":"LV-4401","department":null,"endPointId":null,"identifier":"90009116327","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.gulbene.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Evita Lode","telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ludzas novada ielu un ceļu ikdienas uzturēšana 2025.gadā","contactPoint":[],"cpvType":"90620000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LNP 2024/122"},"identifier":"329bb2eb-e127-404d-bd56-aecd74ed012c","procurementProcedureIdentifier":"f6d55d2b-ba30-42a0-a5a3-022b99975189","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ludza, Ludzas novads","name":"Ludzas novada pašvaldība","role":"buyer","type":["pil"],"street":"Raiņa iela 16","nutsCode":"LV005","postCode":"LV-5701","department":null,"endPointId":null,"identifier":"90000017453","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.ludzasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1369","authorityActivity":"gen-pub","defaultContactPoint":{"name":"LNP","telephone":"+37165707400","electronicMail":"irina.alosina@ludzasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":241935,"winners":[{"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SAMS & KO\"","companyId":"46803001234","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22692],"contractTitle":"Pakalpojuma līgums par Ludzas novada  ielu un ceļu ikdienas uzturēšana 2025. gadā 10. daļai  (“Pildas, Ņukšu un Pureņu pagastu apvienības ielu un ceļu ziemas uzturēšana  2024.-2025.gadā”)","durationEndDate":"11/12/2025","durationStartDate":null,"contractIdentifier":"LNP/3.4.5/2024/115","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"12/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Vieglās automašīnas (1 gab.) iegāde VAS \"Latvijas gaisa satiksme\" īpašumā","contactPoint":{"id":9625,"name":"VAS \"Latvijas gaisa satiksme\"","noticeId":null,"isDefault":false,"telephone":"+37167300840","electronicMail":"iepirkumi@lgs.lv"},"cpvType":"34110000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":496556,"name":"Vieglās automašīnas (1 gab.) iegāde VAS \"Latvijas gaisa satiksme\" īpašumā","description":"","additionalInformation":{"green":["pollu-prev"],"social":[],"unitCode":null,"strategic":["env-imp"],"innovative":[],"secondGreen":["passenger_cars"],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":1,"vehiclesClean":0},"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":["tech-spec","eval-criteria"],"completionOfPartProcessing":1},"result":{"decisionDate":"13/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Summa EUR bez PVN"},{"winnerCriterionName":"K2","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Automašīnas darbmūža ekspluatācijas kopējās izmaksas"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"22/05/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":1,"offersMedium":5,"offersMsmCompany":6,"receivedNumberOfOffers":6,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":3,"offersSubmittedElectronically":6,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":315080,"winners":[{"id":550476,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":20289.26,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561091,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40203128307","name":"SIA LALUNA","websiteURI":"","street":"Gunāra Astras iela 13","city":"Rīga","postCode":"LV-1082","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23021],"title":"Vieglās automašīnas (1 gab.) iegāde VAS \"Latvijas gaisa satiksme\" īpašumā","identifier":"LG-AD/JN-02/26/40","conclusionDate":"23/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/165654","durationEndDate":"22/05/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Vieglās automašīnas (1 gab.) iegāde VAS \"Latvijas gaisa satiksme\" īpašumā","mainNatureType":"supplies","procurementIdentifier":"LGS 2026/9","additionalProcurementTypeCode":null},"identifier":"23ae4c6e-f1ce-4b84-9882-2a42cc75d50a","procurementProcedureIdentifier":"fda68dbb-6ff6-44ac-b5a1-663093a8d696","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Lidosta \"Rīga\", Mārupes novads, Mārupes pagasts","name":"Valsts akciju sabiedrība \"Latvijas gaisa satiksme\"","role":"buyer","type":["pil"],"choice":"1","street":"Muzeju iela 3","nutsCode":"LV007","postCode":"LV-1053","department":null,"endPointId":null,"identifier":"40003038621","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.lgs.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1365","authorityActivity":"gen-pub","defaultContactPoint":{"name":"VAS \"Latvijas gaisa satiksme\"","telephone":"+37167300840","electronicMail":"iepirkumi@lgs.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"20289.26"}}},"clonedFrom":null,"draftContract":[]},{"name":"Ludzas novada ielu un ceļu ikdienas uzturēšana 2025.gadā","contactPoint":[],"cpvType":"90620000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LNP 2024/122"},"identifier":"7163f95d-c2cf-4265-88c3-2430f1ba237e","procurementProcedureIdentifier":"f6d55d2b-ba30-42a0-a5a3-022b99975189","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ludza, Ludzas novads","name":"Ludzas novada pašvaldība","role":"buyer","type":["pil"],"street":"Raiņa iela 16","nutsCode":"LV005","postCode":"LV-5701","department":null,"endPointId":null,"identifier":"90000017453","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.ludzasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1369","authorityActivity":"gen-pub","defaultContactPoint":{"name":"LNP","telephone":"+37165707400","electronicMail":"irina.alosina@ludzasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":241937,"winners":[{"winnerType":"person","tenderValue":"723.23","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SAMS & KO\"","companyId":"46803001234","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22692],"contractTitle":"Pakalpojuma līgums par Ludzas novada  ielu un ceļu ikdienas uzturēšana 2025. gadā 12. daļai  (“Istras, Rundēnu un Pasienes pagastu apvienības ielu un ceļu ziemas uzturēšana  2024.-2025.gadā”)","durationEndDate":"10/12/2025","durationStartDate":null,"contractIdentifier":"LNP/3.4.5/2024/117","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"11/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Donoru uzkodu komplektu piegāde","contactPoint":{"id":803,"name":"Administratīvais departaments","noticeId":null,"isDefault":true,"telephone":"+37167471472","electronicMail":"iepirkumi@vadc.gov.lv"},"cpvType":"15880000-0","additionalCpvType":["41110000-3"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169019","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169019","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":496557,"name":"Donoru uzkodu komplektu piegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"138479.34","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Batoniņa svars","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":36,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Batoniņa svars"},{"winnerCriterionName":"Olbaltumvielu daudzums ","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":14,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Olbaltumvielu daudzums "},{"winnerCriterionName":"Cukura daudzums ","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":14,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cukura daudzums "},{"winnerCriterionName":"Izmantotie produkti","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":16,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Izmantotie produkti"},{"winnerCriterionName":"Izmantojamie transportlīdzekļi","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":3,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Izmantojamie transportlīdzekļi"},{"winnerCriterionName":"Piegādes attālums","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":3,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piegādes attālums"},{"winnerCriterionName":"Batoniņu skaits","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":14,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Batoniņu skaits"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"14/04/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"07/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 07/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"14/04/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Donoru uzkodu komplektu piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VADC 2026/02","additionalProcurementTypeCode":null},"identifier":"7d36ed80-3a4a-4bd7-b5cd-6be576bfea5a","procurementProcedureIdentifier":"99356eb1-7358-40ab-8723-a1860e456ede","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts asinsdonoru centrs","role":"buyer","type":["pil"],"street":"Sēlpils iela 9","nutsCode":"LV","postCode":"LV-1007","department":"Administratīvais departaments","endPointId":null,"identifier":"90000013926","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://vadc.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/643","authorityActivity":"health","defaultContactPoint":{"name":"Administratīvais departaments","telephone":"+37167471472","electronicMail":"iepirkumi@vadc.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Veselības apdrošināšana Rīgas Stradiņa universitātes Stomatoloģijas institūta darbiniekiem","contactPoint":{"id":26997,"name":"Juridiskā nodaļa","noticeId":null,"isDefault":false,"telephone":"+37125664649","electronicMail":"juristi@rsusi.lv"},"cpvType":"66512200-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1673","deadlineTimeComment":"09/04/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Veselības apdrošināšana Rīgas Stradiņa universitātes Stomatoloģijas institūta darbiniekiem","mainNatureType":"services"},"identifier":"a1159478-e402-47b8-a0c1-46ebc105c072","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"Rīgas Stradiņa universitātes Stomatoloģijas institūts\"","type":["pil"],"street":"Dzirciema iela 20","nutsCode":"LV006","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"40003579713","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.stomatologijasinstituts.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1673","authorityActivity":"health","defaultContactPoint":{"name":"Administrācija","telephone":"+37125751149","electronicMail":"baiba.kviese@rsusi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ludzas novada ielu un ceļu ikdienas uzturēšana 2025.gadā","contactPoint":[],"cpvType":"90620000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LNP 2024/122"},"identifier":"852ff9a4-6334-4284-9981-db01e84740c0","procurementProcedureIdentifier":"f6d55d2b-ba30-42a0-a5a3-022b99975189","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ludza, Ludzas novads","name":"Ludzas novada pašvaldība","role":"buyer","type":["pil"],"street":"Raiņa iela 16","nutsCode":"LV005","postCode":"LV-5701","department":null,"endPointId":null,"identifier":"90000017453","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.ludzasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1369","authorityActivity":"gen-pub","defaultContactPoint":{"name":"LNP","telephone":"+37165707400","electronicMail":"irina.alosina@ludzasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":241933,"winners":[{"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SAMS & KO\"","companyId":"46803001234","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22692],"contractTitle":"Pakalpojuma līgums Nr. LNP/3.4.5/2024/111 Par Ludzas novada  ielu un ceļu ikdienas uzturēšana 2025. gadā 5. daļai  (“Briģu, Nirzas un Lauderu pagastu apvienības ielu un ceļu ziemas uzturēšana  2024.-2025.gadā”)","durationEndDate":"09/12/2025","durationStartDate":null,"contractIdentifier":"LNP/3.4.5/2024/111","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"10/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Vispārīgā vienošanās par zemes kadastrālās uzmērīšanas, zemes robežu plānu kamerālās pārzīmēšanas un zemes ierīcības projektu izstrādāšanas pakalpojumiem","contactPoint":{"id":931,"name":"Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37165422214","electronicMail":"iepirkumi@augsdaugavasnovads.lv"},"cpvType":"71355000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":496551,"name":"Vispārīgā vienošanās par zemes kadastrālās uzmērīšanas, zemes robežu plānu kamerālās pārzīmēšanas un zemes ierīcības projektu izstrādāšanas pakalpojumiem","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"26/02/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski izdevīgākais piedāvājums, ko nosaka ņemot vērā zemāko piedāvāto cenu"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Augšdaugavas novada pašvaldības administratīvā teritorija"},"duration":{"durationEndDate":"20/03/2028"},"tenderingProcess":{"tenderValueLowest":"7480.00","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"16310.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":6,"offersOutEu":0,"offersSmall":3,"offersMedium":1,"offersMsmCompany":10,"receivedNumberOfOffers":10,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":10,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":315082,"winners":[{"id":550478,"winnerType":"group","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561093,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"51503066261","name":"Sabiedrība ar ierobežotu atbildību \"GEO Latgale\"","websiteURI":"","street":"Bauskas iela 2","city":"Daugavpils","postCode":"LV-5404","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"},{"id":561094,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503065832","name":"SIA \"DAUGAVPILS MĒRNIEKS\"","websiteURI":"","street":"Ģimnāzijas iela 11","city":"Daugavpils","postCode":"LV-5401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"},{"id":561095,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"40203272166","name":"SIA \"Augšdaugavas mērnieks\"","websiteURI":"","street":"Kandavas iela 11 - 3","city":"Daugavpils","postCode":"LV-5401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[22988],"title":"Vispārīgā vienošanās","identifier":"000.2.1-17.10-2026/27","conclusionDate":"20/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164037","durationEndDate":"20/03/2028","actualDurationEndDate":"","frameworkEstimatedValue":90000,"frameworkMaximumValue":90000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"Vispārīgā vienošanās par zemes kadastrālās uzmērīšanas, zemes robežu plānu kamerālās pārzīmēšanas un zemes ierīcības projektu izstrādāšanas pakalpojumiem","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ANPCP 2026/9","additionalProcurementTypeCode":null},"identifier":"f8cb7662-4de6-48e5-aa48-71e864c203b4","procurementProcedureIdentifier":"b13554c4-4786-4dec-8a3c-6c7f0993e334","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Augšdaugavas novada pašvaldības Centrālā pārvalde","role":"buyer","type":["pil"],"street":"Rīgas ielā 2","nutsCode":"LV005","postCode":"LV-5401","department":"","endPointId":"","identifier":"90009117568","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.augsdaugavasnovads.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/24072","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Augšdaugavas novada pašvaldības centrālā administrācija","telephone":"+37165422214","electronicMail":"iveta.pundure@augsdaugavasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":1,"sum":"90000.00"},"estimatedValue":{"cnt":1,"sum":"90000.00"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Jumta seguma nomaiņa daudzdzīvokļu dzīvojamai mājai Parka iela 10, Madona, Madonas novads","contactPoint":{"id":3920,"name":"SIA \"Madonas namsaimnieks\"","noticeId":null,"isDefault":false,"telephone":"+37164807077","electronicMail":"info@madonams.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169071","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":"","submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169071","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":496552,"name":"Jumta seguma nomaiņa daudzdzīvokļu dzīvojamai mājai Parka iela 10, Madona, Madonas novads","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"40000.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Madona","placePerformanceRegion":null,"placePerformanceStreet":"Parka iela 10","placePerformancePostalCode":"LV-4801","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":"ēkas ekspluatācija būvdarbu laikā netiks pārtraukta"},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"27/04/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"27/04/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Jumta seguma nomaiņa daudzdzīvokļu dzīvojamai mājai Parka iela 10, Madona, Madonas novads","mainNatureType":"works","procurementIdentifier":"MN-MI-2026/01","additionalProcurementTypeCode":null},"identifier":"b8bb821a-ffee-4c25-a706-1039e36cbf8c","procurementProcedureIdentifier":"43aae010-08a6-4c67-a0bf-19e2b58535b8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Madona","name":"SIA \"Madonas namsaimnieks\"","role":"buyer","type":["pil"],"choice":"1","street":"Augu iela 29, Madona, Madonas nov.","nutsCode":"LV008","postCode":"LV-4801","department":null,"endPointId":null,"identifier":"47103000233","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/111800","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/111800","authorityActivity":"hc-am","defaultContactPoint":{"name":"SIA \"Madonas namsaimnieks\"","telephone":"+37164807077","electronicMail":"info@madonams.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ludzas novada  ielu un ceļu ikdienas uzturēšana 2025. gadā (izbeigtām daļām)","contactPoint":[],"cpvType":"90620000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LNP 2024/129"},"identifier":"1025cfbc-b3a8-48ae-b7e4-0a66894dec33","procurementProcedureIdentifier":"666ddaed-73fc-4035-9568-6f00b715153c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ludza, Ludzas novads","name":"Ludzas novada pašvaldība","role":"buyer","type":["pil"],"street":"Raiņa iela 16","nutsCode":"LV005","postCode":"LV-5701","department":null,"endPointId":null,"identifier":"90000017453","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.ludzasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1369","authorityActivity":"gen-pub","defaultContactPoint":{"name":"LNP","telephone":"+37165707400","electronicMail":"irina.alosina@ludzasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":239765,"winners":[{"winnerType":"person","tenderValue":"8554.42","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ACUK\"","companyId":"42403024216","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22692],"contractTitle":"Pakalpojuma līgums par Ludzas novada  ielu un ceļu ikdienas uzturēšanu (izbeigtām daļām)   1.daļai  “Kārsavas pilsētas ielu  ziemas uzturēšana 2024.-2025.gadā”","durationEndDate":"28/12/2025","durationStartDate":null,"contractIdentifier":"LNP/3.4.5/2024/124","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"29/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Olaines 2.vidusskolas ēkas daļas jumta vienkāršota atjaunošana","contactPoint":{"id":7443,"name":"Iepirkumu vadītājs","noticeId":null,"isDefault":false,"telephone":"+37120454465","electronicMail":"irina.gubina@olaine.lv"},"cpvType":"45000000-7","additionalCpvType":["45261000-4"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169049","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169049","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":496554,"name":"Olaines 2.vidusskolas ēkas daļas jumta vienkāršota atjaunošana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Viszemākā piedāvātā kopējā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Līguma slēgšanas tiesības Konkursā tiks piešķirtas Pretendentam, kurš būs iesniedzis Konkursa Nolikuma prasībām atbilstošu piedāvājumu ar viszemāko cenu EUR bez PVN, jo Tehniskā specifikācija ir detalizēta un citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē. "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Olaine","placePerformanceRegion":null,"placePerformanceStreet":"Skolas 1","placePerformancePostalCode":"LV-2114","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":"Olaines 2.vidusskola"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"24/08/2026","durationStartDate":"08/06/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/04/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"06/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"13/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Olaines 2.vidusskolas ēkas daļas jumta vienkāršota atjaunošana","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"ONP 2026/18","additionalProcurementTypeCode":null},"identifier":"3f1acad3-95de-4991-b925-47d6cda3a608","procurementProcedureIdentifier":"a8ed9079-9fd5-4d41-b94f-368ab82aa747","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Olaine","name":"Olaines novada pašvaldība","role":"buyer","type":["pil"],"street":"Zemgales iela 33","nutsCode":"LV007","postCode":"LV-2114","department":null,"endPointId":null,"identifier":"90000024332","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.olaine.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/934","authorityActivity":"gen-pub","defaultContactPoint":{"name":"210. kabinets","telephone":"+37129218044","electronicMail":"anita.deicmane@olaine.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Tuvās infrasarkanās gaismas analizators ar kalibrējamu bibliotēku AREI Priekuļu pētniecības centram","contactPoint":{"id":21291,"name":"Baiba Palse","noticeId":null,"isDefault":false,"telephone":"+37125570601","electronicMail":"baiba.palse@arei.lv"},"cpvType":"38000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/169068","deadlineTimeComment":"09/04/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Tuvās infrasarkanās gaismas analizators ar kalibrējamu bibliotēku AREI Priekuļu pētniecības centram","mainNatureType":"supplies"},"identifier":"1ef2089b-dcda-4c26-8d24-2b06f7c42763","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Priekuļi","name":"Atvasināta publiska persona \"Agroresursu un ekonomikas institūts\"","type":["pil"],"street":"Zinātnes iela 2, Priekuļi, Priekuļu pagasts, Priekuļu novads","nutsCode":"LV00","postCode":"LV-4126","department":null,"endPointId":null,"identifier":"90002137506","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.arei.lv/lv","websiteURIClient":"https://www.arei.lv/lv","authorityActivity":"education","defaultContactPoint":{"name":"Agroresursu un ekonomikas institūts","telephone":"+37167552909","electronicMail":"arei@arei.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Noliktavas projektēšana un būvniecība ar inženiertīklu izbūvi un pieslēgšanu, Daugavgrīvas cietumā, 18. Novembra 66A ielā, Daugavpilī","contactPoint":{"id":30,"name":"Iepirkumu un līgumu daļa","noticeId":null,"isDefault":true,"telephone":"+37167290280","electronicMail":"pasts@ievp.gov.lv"},"cpvType":"71315000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/395","deadlineTimeComment":"09/04/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Noliktavas projektēšana un būvniecība ar inženiertīklu izbūvi un pieslēgšanu, Daugavgrīvas cietumā, 18. Novembra 66A ielā, Daugavpilī","mainNatureType":"services"},"identifier":"686d94ca-2f1f-4b99-8901-03d0feb7486e","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Ieslodzījuma vietu pārvalde","type":["pil"],"street":"Stabu ielā 89","nutsCode":"LV00","postCode":"LV-1009","department":null,"endPointId":"","identifier":"90000027165","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.ievp.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/395","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu un līgumu daļa","telephone":"+37167290280","electronicMail":"pasts@ievp.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Jumta seguma nomaiņa ēkai “Internāts”, Ancē, Ventspils novadā","contactPoint":{"id":28154,"name":"Ventspils novada pašvaldība","noticeId":"1054338","isDefault":false,"telephone":"+37163629450","electronicMail":"info@ventspilsnd.lv"},"cpvType":"45000000-7","additionalCpvType":["44112400-2"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169058","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":"","submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169058","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":496549,"name":"Jumta seguma nomaiņa ēkai “Internāts”, Ancē, Ventspils novadā","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils novads","placePerformanceRegion":null,"placePerformanceStreet":"Ance","placePerformancePostalCode":"3612","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"10/04/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"10/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Jumta seguma nomaiņa ēkai “Internāts”, Ancē, Ventspils novadā","mainNatureType":"works","procurementIdentifier":"VND 2026/17","additionalProcurementTypeCode":["supplies"]},"identifier":"46f961f5-9d97-4678-b37b-f37e0024eddf","procurementProcedureIdentifier":"43338c9c-66e1-4d7c-892a-b6adb1653dec","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils novada dome","role":"buyer","type":["pil"],"choice":"1","street":"Skolas iela 4","nutsCode":"LV003","postCode":"LV-3601","department":"Ventspils novada pašvaldība","endPointId":"https://latvija.lv/lv/Eaddress/write?address=default@90000052035","identifier":"90000052035","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ventspilsnovads.lv/","websiteURIClient":"https://ventspilsnovads.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ventspils novada dome","telephone":"+37125714238","electronicMail":"agnese.mazale@ventspilsnd.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"TIRGUS IZPĒTE: Morga aprīkojuma piegāde un uzstādīšana - mobils autopsijas galds komplektā ar orgānu izņemšanas galdiņu un galvas turētāju ","contactPoint":{"id":518,"name":"Slimnīcas iela 2","noticeId":null,"isDefault":false,"telephone":"+37165046161","electronicMail":"info@ogresslimnica.lv"},"cpvType":"33900000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/169056","deadlineTimeComment":"10/04/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"TIRGUS IZPĒTE: Morga aprīkojuma piegāde un uzstādīšana - mobils autopsijas galds komplektā ar orgānu izņemšanas galdiņu un galvas turētāju ","mainNatureType":"supplies"},"identifier":"02e848e5-10d1-4fc0-8fac-f7c57481f092","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ogre","name":"Sabiedrība ar ierobežotu atbildību \"OGRES RAJONA SLIMNĪCA\"","type":["pil"],"street":"Slimnīcas iela 2","nutsCode":"LV007","postCode":"LV-5001","department":null,"endPointId":"https://www.info@ogresslimnica.lv","identifier":"40003222317","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ogresslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1208","authorityActivity":"health","defaultContactPoint":{"name":"Slimnīcas iela 2","telephone":"+37165046161","electronicMail":"info@ogresslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Jaunu autobusu iegāde Ludzas novada pašvaldības skolēnu pārvadājumiem","contactPoint":[],"cpvType":"34121000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LNP 2024/72"},"identifier":"ae788b98-f0c0-447d-a5ea-d7560baa7fd3","procurementProcedureIdentifier":"5975e950-c622-41c0-a61e-2cd382562faa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ludza, Ludzas novads","name":"Ludzas novada pašvaldība","role":"buyer","type":["pil"],"street":"Raiņa iela 16","nutsCode":"LV005","postCode":"LV-5701","department":null,"endPointId":null,"identifier":"90000017453","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.ludzasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1369","authorityActivity":"gen-pub","defaultContactPoint":{"name":"LNP","telephone":"+37165707400","electronicMail":"irina.alosina@ludzasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":251822,"winners":[{"winnerType":"person","tenderValue":"146500","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"LATURSUS\"","companyId":"41703002740","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22692],"contractTitle":"LĪGUMS Jaunu autobusu iegāde Ludzas novada pašvaldības  skolēnu pārvadājumiem daļai Nr. “Viena jauna autobusa iegāde Ludzas novada pašvaldības skolēnu pārvadājumiem ar 35 (trīsdesmit piecu) sēdvietu skaitu”","durationEndDate":"14/03/2025","durationStartDate":null,"contractIdentifier":"LNP/3.4.5/202/1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"28/02/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Jaunu autobusu iegāde Ludzas novada pašvaldības skolēnu pārvadājumiem","contactPoint":[],"cpvType":"34121000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LNP 2024/72"},"identifier":"3451ea85-d3d6-47f6-8786-f6103f661a0d","procurementProcedureIdentifier":"5975e950-c622-41c0-a61e-2cd382562faa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ludza, Ludzas novads","name":"Ludzas novada pašvaldība","role":"buyer","type":["pil"],"street":"Raiņa iela 16","nutsCode":"LV005","postCode":"LV-5701","department":null,"endPointId":null,"identifier":"90000017453","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.ludzasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1369","authorityActivity":"gen-pub","defaultContactPoint":{"name":"LNP","telephone":"+37165707400","electronicMail":"irina.alosina@ludzasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":251829,"winners":[{"winnerType":"person","tenderValue":"147000","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AVAR AUTO\"","companyId":"50003623341","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22692],"contractTitle":"LĪGUMS  Jaunu autobusu iegāde Ludzas novada pašvaldības  skolēnu pārvadājumiem daļai Nr.1 “Viena jauna autobusa iegāde Ludzas novada pašvaldības skolēnu pārvadājumiem ar 35 (trīsdesmit piecu) sēdvietu skaitu”","durationEndDate":"02/04/2025","durationStartDate":null,"contractIdentifier":"LNP/3.4.5/2025/19","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"10/03/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Transportlīdzekļa (8+1) iegāde","contactPoint":{"id":742,"name":"Valsts sociālās aprūpes centrs Latgale","noticeId":null,"isDefault":true,"telephone":"+37165175244","electronicMail":"pasts@vsaclatgale.gov.lv"},"cpvType":"34000000-7","additionalCpvType":["34114000-9"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1037408"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":496546,"name":"Transportlīdzekļa (8+1) iegāde","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":1,"vehiclesClean":0},"M2":{"vehicles":0,"vehiclesClean":0},"M3":{"vehicles":0,"vehiclesClean":0,"vehiclesZeroEmission":0},"N1":{"vehicles":0,"vehiclesClean":0},"N2":{"vehicles":0,"vehiclesClean":0},"N3":{"vehicles":0,"vehiclesClean":0}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"03/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu piešķiršanas nosacījumi: Punkti kritērijā KF1 tiek piešķirti,\npiemērojot zemāk iekļauto formulu, bet piedāvājums ar zemāko\npiedāvāto līgumcenu tiek vērtēts ar maksimāli iespējamo punktu\nskaitu – 90 punkti.\nKF1= zemākā piedāvātā līgumcena/pretendenta piedāvātā\nlīgumcena x 90"},{"winnerCriterionName":"Tehnisko apkopju izmaksas uz 24 kalendārajiem mēnešiem","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punkti kritērijā KF2 tiek piešķirti, piemērojot zemāk iekļauto formulu, bet piedāvājums ar zemākajām piedāvātajām tehnisko apkopju izmaksām tiek vērtēts ar maksimāli iespējamo punktu skaitu – 10 punkti. \n\nKF2 =\tzemākā piedāvātā cena         x10\t\n\n\n\tpretendenta piedāvātā cena\n\t\nPunkti kritērijā KF2 tiek piešķirti, piemērojot zemāk iekļauto formulu, bet piedāvājums ar zemākajām piedāvātajām tehnisko apkopju izmaksām tiek vērtēts ar maksimāli iespējamo punktu skaitu – 10 punkti. \n\nKF2 =\tzemākā piedāvātā cena         x10\t\n\n\n\tpretendenta piedāvātā cena\n\t\nPunkti kritērijā KF2 tiek piešķirti, piemērojot zemāk iekļauto formulu, bet piedāvājums ar zemākajām piedāvātajām tehnisko apkopju izmaksām tiek vērtēts ar maksimāli iespējamo punktu skaitu – 10 punkti. \n\nKF2 =\tzemākā piedāvātā cena         x10\t\n\n\n\tpretendenta piedāvātā cena\n\t\nTehnisko apkopju izmaksas uz 24 kalendārajiem mēnešiem.\nPunktu piešķiršanas nosacījumi: Punkti kritērijā KF2 tiek piešķirti,\npiemērojot zemāk iekļauto formulu, bet piedāvājums ar zemākajām\npiedāvātajām tehnisko apkopju izmaksām tiek vērtēts ar maksimāli\niespējamo punktu skaitu – 10 punkti.\nKF2 = zemākā piedāvātā cena/pretendenta piedāvātā cena x 10"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"22/12/2026"},"tenderingProcess":{"tenderValueLowest":"37200.00","frameworkAgreement":"none","tenderValueHighest":"47695.84","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":1,"offersMedium":2,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":1,"offersSubmittedElectronically":3,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":315078,"winners":[{"id":550475,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":38047.55,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561090,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003242722","name":"Sabiedrība ar ierobežotu atbildību \"NORDE\"","websiteURI":"","street":"Skanstes iela 31A","city":"Rīga","postCode":"LV-1013","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94150],"title":"Līgums par transportlīdzekļa iegādi","identifier":"5.2/30","conclusionDate":"23/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164412","durationEndDate":"22/12/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Transportlīdzekļa (8+1) iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VSAC Latgale 2026/1","additionalProcurementTypeCode":null},"identifier":"504025bf-44d0-4959-9891-e14fdc2a9332","procurementProcedureIdentifier":"1820298a-a484-48ed-9a6e-445d87e3cb32","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mazzalves pagasts, Aizkraukles novads","name":"Valsts sociālās aprūpes centrs \"Latgale\"","role":"buyer","type":["pil"],"street":"Lielmēmele 1","nutsCode":"LV00","postCode":"LV-5133","department":null,"endPointId":null,"identifier":"90000043329","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vsaclatgale.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Valsts sociālās aprūpes centrs Latgale","telephone":"+37165175244","electronicMail":"gita.vegnere@vsaclatgale.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"38047.55"}}},"clonedFrom":null,"draftContract":[]},{"name":"Ugunsdrošības signalizācijas sistēmas ierīkošana Aleksandra Čaka ielā 42, Rīgā","contactPoint":{"id":28153,"name":"Vecākā iepirkumu speciāliste Liene Lotko","noticeId":"1054333","isDefault":false,"telephone":"+37129378423","electronicMail":"liene.lotko@rnparvaldnieks.lv"},"cpvType":"45312100-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":496545,"name":"Ugunsdrošības signalizācijas sistēmas ierīkošana Aleksandra Čaka ielā 42, Rīgā","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"12/02/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Vērtējamā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā r Iepirkuma nolikumu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"10/07/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":1,"offersOutEu":0,"offersSmall":8,"offersMedium":1,"offersMsmCompany":10,"receivedNumberOfOffers":10,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":10,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":315072,"winners":[{"id":550467,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":26068.56,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561082,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003354258","name":"Sabiedrība ar ierobežotu atbildību \"VEKTORS PLUS\"","websiteURI":"","street":"Salaspils iela 16","city":"Rīga","postCode":"LV-1057","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94924],"title":"Par ugunsdrošības signalizācijas sistēmas izbūvi","identifier":"1-48/294-2026","conclusionDate":"11/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/160128","durationEndDate":"10/07/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Ugunsdrošības signalizācijas sistēmas ierīkošana Aleksandra Čaka ielā 42, Rīgā","mainNatureType":"works","procurementIdentifier":"SIA RNP 2025/59","additionalProcurementTypeCode":null},"identifier":"ae3b56f8-bbdb-41ef-be09-edb184210441","procurementProcedureIdentifier":"e35751d0-3b96-40b7-aa40-893f1a4b9388","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas namu pārvaldnieks\"","role":"buyer","type":["pil"],"choice":"1","street":"Aleksandra Čaka iela 42","nutsCode":"LV00","postCode":"LV-1011","department":"Iepirkumu nodaļa","endPointId":null,"identifier":"40103362321","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rnparvaldnieks.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/522","authorityActivity":"hc-am","defaultContactPoint":{"name":"Diāna Dovgale","telephone":"+37129468168","electronicMail":"diana.dovgale@rnparvaldnieks.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"26068.56"}}},"clonedFrom":null,"draftContract":[]},{"name":"Jaunu autobusu iegāde Ludzas novada pašvaldības skolēnu pārvadājumiem","contactPoint":[],"cpvType":"34121000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LNP 2024/72"},"identifier":"5dd139a8-3bab-4ef1-81ac-eb88bcaf9664","procurementProcedureIdentifier":"5975e950-c622-41c0-a61e-2cd382562faa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ludza, Ludzas novads","name":"Ludzas novada pašvaldība","role":"buyer","type":["pil"],"street":"Raiņa iela 16","nutsCode":"LV005","postCode":"LV-5701","department":null,"endPointId":null,"identifier":"90000017453","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.ludzasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1369","authorityActivity":"gen-pub","defaultContactPoint":{"name":"LNP","telephone":"+37165707400","electronicMail":"irina.alosina@ludzasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":251828,"winners":[{"winnerType":"person","tenderValue":"147000","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AVAR AUTO\"","companyId":"50003623341","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22692],"contractTitle":"LĪGUMS   Jaunu autobusu iegāde Ludzas novada pašvaldības  skolēnu pārvadājumiem daļai Nr.3 “Viena jauna autobusa iegāde Ludzas novada pašvaldības skolēnu pārvadājumiem ar 35 (trīsdesmit piecu) sēdvietu skaitu”","durationEndDate":"02/04/2025","durationStartDate":null,"contractIdentifier":"LNP/3.4.5/2025/20","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"10/03/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Kompensāciju aprēķināšanas un izmaksas nosacījumu metodikas izstrāde dubultās vai netīšas uzskaites gadījumā, kas saistīti ar Eiropas Savienības emisijas kvotu tirdzniecības sistēmu ES ETS2","contactPoint":{"id":28152,"name":"Guntis Bāgants","noticeId":"1054331","isDefault":false,"telephone":"+37126298772","electronicMail":"guntis.bagants@vvd.gov.lv"},"cpvType":"73000000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Procurement/Documents/168935","deadlineTimeComment":"09/04/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Kompensāciju aprēķināšanas un izmaksas nosacījumu metodikas izstrāde dubultās vai netīšas uzskaites gadījumā, kas saistīti ar Eiropas Savienības emisijas kvotu tirdzniecības sistēmu ES ETS2","mainNatureType":"services"},"identifier":"62d2818c-4758-49d4-a145-7a164e642109","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Klimata un enerģētikas ministrija","type":["pil"],"street":"Latgales iela 165","nutsCode":"LV00","postCode":"LV-1019","department":null,"endPointId":null,"identifier":"40900039891","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga-min","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.kem.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/22367","authorityActivity":"env-pro","defaultContactPoint":{"name":"KEM","telephone":"+37167026577","electronicMail":"anda.lasmane@varam.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Radošās reklāmas koncepta izstrāde un ārvalstu mediju plānošanas un iegādes pakalpojumu realizācija Rīgas starptautiskajai kampaņai medicīnas tūrismā","contactPoint":[],"cpvType":"79341400-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"CAIP 2025/69"},"identifier":"e1c7a158-efea-4635-ac1f-644c5046b5ce","procurementProcedureIdentifier":"82e07fa1-edf6-4eaa-866d-977e32a0cc61","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Centrālās administrācijas Iepirkumu pārvalde","role":"cpb-acq","type":["pil"],"street":"Rātslaukums 1","nutsCode":"LV006","postCode":"LV-1539","department":null,"endPointId":null,"identifier":"40900039849","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.riga.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21566","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rīgas valstspilsētas Centrālās administrācijas Iepirkumu pārvalde ","telephone":"+37167026773","electronicMail":"rdpi@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":282612,"winners":[{"winnerType":"group","tenderValue":"97282.04","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Triple Bounce\"","companyId":"40003955598","countryCode":"LVA","isNaturalPerson":false},{"name":"\"Initiative Latvia\" SIA","companyId":"40103273790","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"contractTitle":"Līgums","durationEndDate":"11/03/2026","durationStartDate":null,"contractIdentifier":"RITA-25-115-li","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"06/10/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Būvdarbi Rēzeknes novada pašvaldības administrācijas ēkā, Atbrīvošanas alejā 95A, Rēzeknē","contactPoint":{"id":28151,"name":"Rēzeknes novada pašvaldība","noticeId":"1054325","isDefault":false,"telephone":"+37164607171","electronicMail":"liana.prosko@rezeknesnovads.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true,"choiceLotsIds":[431250],"changeReasonCode":"cor-buy","changeDescription":"Iepirkuma priekšmeta detalizācija (Uzvarētāji: Piedāvājuma vērtība, ieskaitot iespējas un pārjaunojumus).","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":496542,"name":"Būvdarbi Rēzeknes novada pašvaldības administrācijas ēkā, Atbrīvošanas alejā 95A, Rēzeknē","description":"","additionalInformation":{"green":["other"],"social":[],"unitCode":null,"strategic":["env-imp"],"innovative":[],"secondGreen":["indoor_lighting"],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"Saskaņā ar iepirkuma līguma 11.punktu","isOptionsDescription":true,"strategicDescription":["tech-spec"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"24/07/2025","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai piedāvāto kopējo cenu (bez PVN) ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājumu vertēšanas kritērijs "}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"12/11/2025"},"tenderingProcess":{"tenderValueLowest":"93273.52","frameworkAgreement":"none","tenderValueHighest":"119489.98","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":1,"offersOutEu":0,"offersSmall":3,"offersMedium":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":4,"offersUnacceptableDueLowPrice":3}},"winners":[],"sequenceNumber":1,"contracts":[{"id":315071,"winners":[{"id":550465,"winnerType":"person","subcontracting":true,"subcontractingValueType":"value","subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":30478.3,"subcontractingPercentage":null,"subcontractingDescription":"Darba organizēšana un veikšana.","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":119489.98,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561080,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"42403036003","name":"SIA \"Rēzeknes Būvsabiedrība\"","websiteURI":"","street":"Ausekļa iela 5 - 2","city":"Rēzekne","postCode":"LV-4601","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"completed","frameworkAgreement":"none","buyerList":[93881],"title":"Būvdarbi Rēzeknes novada pašvaldības administrācijas ēkā, Atbrīvošanas alejā 95A, Rēzeknē","identifier":"RNP/2025/8.3/509","conclusionDate":"13/08/2025","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/148803","durationEndDate":"12/11/2025","actualDurationEndDate":"19/02/2026","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":[{"id":29722,"winnerType":"person","tenderValue":135128.35,"actualWinnerBusinessParties":[{"id":30221,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"42403036003","name":"SIA \"Rēzeknes Būvsabiedrība\"","street":"","city":"","postCode":"","contactPoint":[],"websiteURI":""}]}],"isContractSuspended":false,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":"","durationAdditionalInformation":"","tenderPaymentValue":135128.35,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Būvdarbi Rēzeknes novada pašvaldības administrācijas ēkā, Atbrīvošanas alejā 95A, Rēzeknē","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RNP 2025/18","additionalProcurementTypeCode":null},"identifier":"ceddda8d-f379-4b5d-9fd2-1ef89b9103a0","procurementProcedureIdentifier":"613608e9-c0d5-43b0-946f-43466f117c1a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Rēzeknes novada pašvaldība","role":"buyer","type":["pil"],"street":"Atbrīvošanas aleja 95A","nutsCode":"LV005","postCode":"LV-4601","department":null,"endPointId":null,"identifier":"90009112679","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.rezeknesnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/302","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rēzeknes novada pašvaldība","telephone":"+37164607171","electronicMail":"liana.prosko@rezeknesnovads.lv"}},"buyerData":[{"id":93881,"city":"Rēzekne","name":"Rēzeknes novada pašvaldība","type":["pil"],"street":"Atbrīvošanas aleja 95A","nutsCode":"LV005","postCode":"LV-4601","telephone":null,"department":null,"endPointId":null,"identifier":"90009112679","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.rezeknesnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/302","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rēzeknes novada pašvaldība","telephone":"+37164607171","electronicMail":"liana.prosko@rezeknesnovads.lv"}}],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"119489.98"}}},"clonedFrom":{"name":"Būvdarbi Rēzeknes novada pašvaldības administrācijas ēkā, Atbrīvošanas alejā 95A, Rēzeknē","contactPoint":{"id":14915,"name":"Laine Evita Mežale","noticeId":"1009509","isDefault":false,"telephone":"+37164607205","electronicMail":"laine-evita.mezale@rezeknesnovads.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true,"choiceLotsIds":[431250]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":448465,"name":"Būvdarbi Rēzeknes novada pašvaldības administrācijas ēkā, Atbrīvošanas alejā 95A, Rēzeknē","description":"","additionalInformation":{"green":["other"],"social":[],"unitCode":null,"strategic":["env-imp"],"innovative":[],"secondGreen":["indoor_lighting"],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"Saskaņā ar iepirkuma līguma 11.punktu","isOptionsDescription":true,"strategicDescription":["tech-spec"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"24/07/2025","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai piedāvāto kopējo cenu (bez PVN) ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājumu vertēšanas kritērijs "}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"12/11/2025"},"tenderingProcess":{"tenderValueLowest":"93273.52","frameworkAgreement":"none","tenderValueHighest":"119489.98","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":1,"offersOutEu":0,"offersSmall":3,"offersMedium":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":4,"offersUnacceptableDueLowPrice":3}},"winners":[],"sequenceNumber":1,"contracts":[{"id":274882,"winners":[{"id":471598,"winnerType":"person","subcontracting":true,"subcontractingValueType":"value","subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":30478.3,"subcontractingPercentage":null,"subcontractingDescription":"Darba organizēšana un veikšana.","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":30478.3,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":480979,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"42403036003","name":"SIA \"Rēzeknes Būvsabiedrība\"","websiteURI":"","street":"Ausekļa iela 5 - 2","city":"Rēzekne","postCode":"LV-4601","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93881],"title":"Būvdarbi Rēzeknes novada pašvaldības administrācijas ēkā, Atbrīvošanas alejā 95A, Rēzeknē","identifier":"RNP/2025/8.3/509","conclusionDate":"13/08/2025","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/148803","durationEndDate":"12/11/2025","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Būvdarbi Rēzeknes novada pašvaldības administrācijas ēkā, Atbrīvošanas alejā 95A, Rēzeknē","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RNP 2025/18","additionalProcurementTypeCode":null},"identifier":"924d0a0b-a5a3-462d-9176-28e2b915678f","procurementProcedureIdentifier":"613608e9-c0d5-43b0-946f-43466f117c1a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Rēzeknes novada pašvaldība","role":"buyer","type":["pil"],"street":"Atbrīvošanas aleja 95A","nutsCode":"LV005","postCode":"LV-4601","department":null,"endPointId":null,"identifier":"90009112679","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.rezeknesnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/302","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rēzeknes novada pašvaldība","telephone":"+37164607171","electronicMail":"liana.prosko@rezeknesnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"30478.30"}}},"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Horizontālo apzīmējumu uzklāšana 2026. gadā Ventspils valstspilsētā","contactPoint":{"id":209,"name":"Užavas iela 8, Ventspils","noticeId":null,"isDefault":true,"telephone":"+37163624269","electronicMail":"kom.parvalde@ventspils.lv"},"cpvType":"45233221-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169044","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":"","submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169044","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":496541,"name":"Horizontālo apzīmējumu uzklāšana 2026. gadā Ventspils valstspilsētā","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā līgumcena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1.5,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"16/04/2026","publicOpeningTime":"14:50","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"16/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Horizontālo apzīmējumu uzklāšana 2026. gadā Ventspils valstspilsētā","mainNatureType":"works","procurementIdentifier":"VKP 2026/032U","additionalProcurementTypeCode":null},"identifier":"068eb33e-b480-4189-af7a-58eea13b39aa","procurementProcedureIdentifier":"b2565e6d-f3a3-4117-919b-6b2d42f9e2c4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils valstspilsētas pašvaldības iestāde “Ventspils Komunālā pārvalde”","role":"buyer","type":["pil"],"choice":"1","street":"Užavas iela 8","nutsCode":"LV003","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"90000088935","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ventspils.lv/pilsetas-parvalde/pasvaldibas-parvaldes-struktura/pasvaldibas-iestade-ventspils-komunala-parvalde/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17556","authorityActivity":"hc-am","defaultContactPoint":{"name":"Užavas iela 8, Ventspils","telephone":"+37163624269","electronicMail":"kom.parvalde@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Būvdarbi Rēzeknes novada pašvaldības administrācijas ēkā, Atbrīvošanas alejā 95A, Rēzeknē","contactPoint":[],"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":"","procurementIdentifier":"RNP 2025/18"},"identifier":"cc7b9935-bb34-414e-8f0f-d9bc8722a1e5","procurementProcedureIdentifier":"613608e9-c0d5-43b0-946f-43466f117c1a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Rēzeknes novada pašvaldība","role":"buyer","type":["pil"],"street":"Atbrīvošanas aleja 95A","nutsCode":"LV005","postCode":"LV-4601","department":null,"endPointId":null,"identifier":"90009112679","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.rezeknesnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/302","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rēzeknes novada pašvaldība","telephone":"+37164607171","electronicMail":"liana.prosko@rezeknesnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":274882,"winners":[{"winnerType":"person","tenderValue":"135128.35","businessParty":[{"name":"SIA \"Rēzeknes Būvsabiedrība\"","companyId":"42403036003","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93881],"contractTitle":"Būvdarbi Rēzeknes novada pašvaldības administrācijas ēkā, Atbrīvošanas alejā 95A, Rēzeknē","durationEndDate":"19/02/2026","durationStartDate":null,"contractIdentifier":"RNP/2025/8.3/509","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"13/08/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Vispārīgā vienošanās par LIAA valdījumā esošās ēkas Rīgā, Pērses ielā 2 un tās telpu remontdarbiem","contactPoint":{"id":18798,"name":"518.kab., Pērses iela 2, Rīga","noticeId":"1022266","isDefault":false,"telephone":"+37167039400","electronicMail":"pasts@liaa.gov.lv"},"cpvType":"45453000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LIAA 2025/70"},"identifier":"358a7877-46cd-47c5-88c3-72312a44bb6a","procurementProcedureIdentifier":"3af37cc1-4aeb-44e4-989e-f0b93cbae253","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Investīciju un attīstības aģentūra","role":"buyer","type":["pil"],"street":"Pērses iela 2","nutsCode":"LV00","postCode":"LV-1442","department":null,"endPointId":null,"identifier":"90001739473","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liaa.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/634","authorityActivity":"econ-aff","defaultContactPoint":{"name":"518.kab., Pērses iela 2, Rīga","telephone":"+37167039400","electronicMail":"liaa@liaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":284127,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"Baltic Builders Alliance\"","companyId":"40003692093","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"38624.86","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AGROBŪVKOMPLEKTS\"","companyId":"40003023240","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22998],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanās Nr.IEP-2025/168","durationEndDate":"24/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"IEP-2025/168","frameworkAgreement":"fa-mix","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"16/10/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Sanitāro mezglu aprīkojuma noma un maināmo higiēnas preču nodrošinājums Jēkabpils novada pašvaldības iestādēs","contactPoint":{"id":28147,"name":"Jēkabils novada pašvaldība","noticeId":"1054318","isDefault":false,"telephone":"+37128302544","electronicMail":"iepirkumi@jekabpils.lv"},"cpvType":"33700000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/169063","deadlineTimeComment":"09/04/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Sanitāro mezglu aprīkojuma noma un maināmo higiēnas preču nodrošinājums Jēkabpils novada pašvaldības iestādēs","mainNatureType":"supplies"},"identifier":"9bc9a1a6-0d69-4722-9581-39e2d1d6a853","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jēkabpils","name":"Jēkabpils novada pašvaldība","type":["pil"],"street":"Brīvības iela 120","nutsCode":"LV009","postCode":"LV-5201","department":null,"endPointId":null,"identifier":"90000024205","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jekabpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16596","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37128302544","electronicMail":"iepirkumi@jekabpils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Transportlīdzekļa pilna servisa ilgtermiņa noma Siguldas novada pašvaldības Sociālā dienesta vajadzībām","contactPoint":{"id":4791,"name":"Siguldas novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37167800949","electronicMail":"iepirkumi@sigulda.lv"},"cpvType":"34114400-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["989896","989890"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":496533,"name":"Transportlīdzekļa pilna servisa ilgtermiņa noma Siguldas novada pašvaldības Sociālā dienesta vajadzībām","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":1,"vehiclesClean":0},"M2":{"vehicles":0,"vehiclesClean":0},"M3":{"vehicles":0,"vehiclesClean":0,"vehiclesZeroEmission":0},"N1":{"vehicles":0,"vehiclesClean":0},"N2":{"vehicles":0,"vehiclesClean":0},"N3":{"vehicles":0,"vehiclesClean":0}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"29/08/2025","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena par visu nomas periodu, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents, kurš piedāvājis zemāko cenu par visu nomas periodu (EUR bez PVN), saņem maksimālo punktu skaitu – 90 punktus.\nPārējiem pretendentiem punktu skaits tiek aprēķināts saskaņā ar šādu formulu:\nK1 = 90 x (Yzem / Yp), kur:\nK1 – vērtējamā pretendenta iegūtais punktu skaits par tā piedāvāto cenu visam nomas periodam (EUR bez PVN);\n90 – maksimāli iespējamais punktu skaits;\nYzem – viszemākā piedāvātā cena par visu nomas periodu (EUR bez PVN);\nYp – vērtējamā pretendenta piedāvātā cena par visu nomas periodu (EUR bez PVN).\nPunktu skaits tiek noapaļots līdz divām decimālzīmēm aiz komata.\n"},{"winnerCriterionName":"Automašīnas darbmūža ekspluatācijas kopējās izmaksas, ņemot vērā darbmūža nobraukumu 180000 km ","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents, kurš piedāvājis automašīnu ar zemākajām kopējām automašīnas darbmūža ekspluatācijas izmaksām (aprēķinos izmantojamais darbmūža nobraukums – 180000 km) EUR, saņem maksimālo punktu skaitu – 10 punktus.\nPārējiem pretendentiem punktu skaits tiek aprēķināts saskaņā ar šādu formulu:\nK2 = 10 x (Czem / Cp), kur:\nK2 – vērtējamā pretendenta iegūtais punktu skaits par tā piedāvātās automašīnas kopējām darbmūža ekspluatācijas izmaksām (aprēķinos izmantojamais darbmūža nobraukums – 180000 km) EUR;\n10 – maksimāli iespējamais punktu skaits;\nCzem – piedāvātās viszemākās kopējās automašīnas darbmūža ekspluatācijas izmaksas (aprēķinos izmantojamais darbmūža nobraukums – 180000 km) EUR;\nCp – vērtējamā pretendenta piedāvātās automašīnas kopējās darbmūža ekspluatācijas izmaksas (aprēķinos izmantojamais darbmūža nobraukums – 180000 km) EUR.\nPunktu skaits tiek noapaļots ar diviem cipariem aiz komata.\nAprēķins tiek veikts, piemērojot Iepirkumu uzraudzības biroja mājaslapā ievietoto kalkulatoru “Transportlīdzekļa darbmūža ekspluatācijas izmaksu aprēķina kalkulators” (https://info.iub.gov.lv/transport-calculator).\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Sigulda","placePerformanceRegion":null,"placePerformanceStreet":"Ausekļa 6","placePerformancePostalCode":"LV-2150","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"22/03/2031"},"tenderingProcess":{"tenderValueLowest":"64966.80","frameworkAgreement":"none","tenderValueHighest":"72420.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":3,"offersMedium":1,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":1,"offersSubmittedElectronically":4,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":315066,"winners":[{"id":550458,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":65170.2,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561073,"countryCode":"LVA","placePerformanceCountrySubCode":"LV007","isNaturalPerson":false,"companyId":"40203175477","name":"Autolux Latvia SIA","websiteURI":"","street":"Mārupes nov.,  Kārļa Ulmaņa gatve 119","city":"Mārupe","postCode":"LV-2167","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22942],"title":"Līgums par transportlīdzeka pilna servisa ilgtermiņa nomu Siguldas novada pašvaldības Sociālā dienesta vajadzībām","identifier":"SNP/2025/979","conclusionDate":"23/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/145625","durationEndDate":"22/03/2031","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Transportlīdzekļa pilna servisa ilgtermiņa noma Siguldas novada pašvaldības Sociālā dienesta vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SNP 2025/32/AK","additionalProcurementTypeCode":null},"identifier":"c9eb1668-9d39-4bff-b838-86126ead98b4","procurementProcedureIdentifier":"696089a5-6d05-4ca1-8ead-c09cd22ac585","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Sigulda","name":"Siguldas novada pašvaldība","role":"buyer","type":["pil"],"street":"Pils iela 16","nutsCode":"LV007","postCode":"LV-2150","department":null,"endPointId":null,"identifier":"90000048152","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.sigulda.lv/public/lat/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1356","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Siguldas novada pašvaldība","telephone":"+37167800949","electronicMail":"eliza.plakane@sigulda.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"65170.20"}}},"clonedFrom":null,"draftContract":[]},{"name":"Daudzfunkciju iekārtu piegāde un uzstādīšana (6 iekārtas)","contactPoint":{"id":9625,"name":"VAS \"Latvijas gaisa satiksme\"","noticeId":null,"isDefault":false,"telephone":"+37167300840","electronicMail":"iepirkumi@lgs.lv"},"cpvType":"30120000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169026","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":"","submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169026","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":496534,"name":"Daudzfunkciju iekārtu piegāde un uzstādīšana (6 iekārtas)","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Summa KOPĀ EUR bez PVN"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Enerģijas patēriņš bez slodzes\n(ārējais strāvas avots/lādētājs ir pievienots sienas kontaktligzdai, bet ir atvienots no produkta)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"14/04/2026","publicOpeningTime":"12:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"14/04/2026","deadlineReceiptTendersEndTime":"08:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Daudzfunkciju iekārtu piegāde un uzstādīšana (6 iekārtas)","mainNatureType":"supplies","procurementIdentifier":"LGS 2026/15","additionalProcurementTypeCode":null},"identifier":"53f025bd-56b3-4c7f-b3c2-96b92ab01fc0","procurementProcedureIdentifier":"89c8b168-f5ab-425f-b345-bef49793abfc","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Lidosta \"Rīga\", Mārupes novads, Mārupes pagasts","name":"Valsts akciju sabiedrība \"Latvijas gaisa satiksme\"","role":"buyer","type":["pil"],"choice":"1","street":"Muzeju iela 3","nutsCode":"LV007","postCode":"LV-1053","department":null,"endPointId":null,"identifier":"40003038621","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.lgs.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1365","authorityActivity":"gen-pub","defaultContactPoint":{"name":"VAS \"Latvijas gaisa satiksme\"","telephone":"+37167300840","electronicMail":"iepirkumi@lgs.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ekspertu pakalpojumi projektu iesniegumu vērtēšanai","contactPoint":[],"cpvType":"79419000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"CFLA 2022/7-PAK"},"identifier":"481830ec-b3f4-40b7-bcf8-19509165e47e","procurementProcedureIdentifier":"6b6cffe7-0d02-4bb0-a381-cdbe0949c349","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Centrālā finanšu un līgumu aģentūra","role":"buyer","type":["pil"],"street":"Smilšu iela 1, Rīga, LV - 1919","nutsCode":"LV00","postCode":"LV-1919","department":null,"endPointId":null,"identifier":"90000812928","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.cfla.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/283","authorityActivity":"econ-aff","defaultContactPoint":{"name":"CFLA Klientu apkalpošanas centrs","telephone":"+37126015887","electronicMail":"agnese.zarina@cfla.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":124607,"winners":[{"winnerType":"person","tenderValue":"6240.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Agile & Co\"","companyId":"40003939574","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"57600.00","businessParty":[{"name":"Biedrība \"Bu(o)rn\"","companyId":"40008248473","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ERNST & YOUNG BALTIC\"","companyId":"40003593454","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":35200,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"GEO CONSULTANTS\"","companyId":"40003340949","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"17600.00","businessParty":[{"name":"SIA \"Kurzemes Biznesa inkubators\"","companyId":"42103046981","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"48000.00","businessParty":[{"name":"SIA \"KONSORTS\"","companyId":"40003209785","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"28768.00","businessParty":[{"name":"Biedrība “VeA domnīca”","companyId":"40008264641","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"16000.00","businessParty":[{"name":"Anta Anna Liepa","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":"34560.00","businessParty":[{"name":"EQA CERTIFIICADOS I MAS D MAS I S.L.","companyId":"B83882472","countryCode":"ESP","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":28032,"businessParty":[{"name":"Marčuks Inspection Testing & Consulting, SIA","companyId":"40103956829","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"contractTitle":"Ekspertu pakalpojumi projektu iesniegumu vērtēšanai","durationEndDate":"13/03/2026","durationStartDate":null,"contractIdentifier":"CFLA 2022/7-PAK","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"14/03/2023","contractSuspensionReason":null,"contractFrameworkAgreement":"execution"}},{"name":"Vispārīgā vienošanās par LIAA valdījumā esošās ēkas Rīgā, Pērses ielā 2 un tās telpu remontdarbiem","contactPoint":{"id":18798,"name":"518.kab., Pērses iela 2, Rīga","noticeId":"1022266","isDefault":false,"telephone":"+37167039400","electronicMail":"pasts@liaa.gov.lv"},"cpvType":"45453000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LIAA 2025/70"},"identifier":"ab54f514-9044-4b3b-b5b7-eb8df7bee65c","procurementProcedureIdentifier":"3af37cc1-4aeb-44e4-989e-f0b93cbae253","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Investīciju un attīstības aģentūra","role":"buyer","type":["pil"],"street":"Pērses iela 2","nutsCode":"LV00","postCode":"LV-1442","department":null,"endPointId":null,"identifier":"90001739473","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liaa.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/634","authorityActivity":"econ-aff","defaultContactPoint":{"name":"518.kab., Pērses iela 2, Rīga","telephone":"+37167039400","electronicMail":"liaa@liaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":284127,"winners":[{"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Baltic Builders Alliance\"","companyId":"40003692093","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"34803.03","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AGROBŪVKOMPLEKTS\"","companyId":"40003023240","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22998],"contractTitle":"Vispārīgā vienošanās Nr.IEP-2025/168","durationEndDate":"28/02/2026","durationStartDate":"01/12/2025","contractIdentifier":"IEP-2025/168","frameworkAgreement":"fa-mix","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"16/10/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Divu autobusu noma (operatīvais līzings) Jēkabpils novada pašvaldības vajadzībām","contactPoint":{"id":28146,"name":"Jēkabpils novada pašvaldība","noticeId":"1054313","isDefault":false,"telephone":"+37165236777","electronicMail":"pasts@jekabpils.lv"},"cpvType":"66114000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/169051","deadlineTimeComment":"09/04/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Divu autobusu noma (operatīvais līzings) Jēkabpils novada pašvaldības vajadzībām","mainNatureType":"services"},"identifier":"108d4517-ea4b-411f-accb-1c4f749164f1","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jēkabpils","name":"Jēkabpils novada pašvaldība","type":["pil"],"street":"Brīvības iela 120","nutsCode":"LV009","postCode":"LV-5201","department":null,"endPointId":null,"identifier":"90000024205","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jekabpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16596","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37128302544","electronicMail":"iepirkumi@jekabpils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Diagonālā kāpņu pacēlāja piegāde un uzstādīšana Rīgas Stila un modes tehnikumā","contactPoint":{"id":899,"name":"Valsts izglītības attīstības aģentūra","noticeId":null,"isDefault":true,"telephone":"+37167814322","electronicMail":"info@viaa.gov.lv"},"cpvType":"42416000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/351","deadlineTimeComment":"09/04/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Diagonālā kāpņu pacēlāja piegāde un uzstādīšana Rīgas Stila un modes tehnikumā","mainNatureType":"supplies"},"identifier":"dc0e3ecb-86d8-43f5-b243-7f0046f90059","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts izglītības attīstības aģentūra","type":["pil"],"street":"Vaļņu iela 1","nutsCode":"LV006","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90001800413","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.viaa.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/351","authorityActivity":"education","defaultContactPoint":{"name":"Valsts izglītības attīstības aģentūra","telephone":"+37167814322","electronicMail":"info@viaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Būvprojekta izmaiņu izstrāde, autoruzraudzība un būvdarbi RSU ēkā Dārza ielā 4, Rīgā","contactPoint":{"id":566,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"},"cpvType":"45000000-7","additionalCpvType":["71000000-8","71220000-6"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["994331"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":496532,"name":"Būvprojekta izmaiņu izstrāde, autoruzraudzība un būvdarbi RSU ēkā Dārza ielā 4, Rīgā","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"18/02/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena bez PVN"},{"winnerCriterionName":"Speciālistu pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":4,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta rīcībā līguma izpildei būs atbildīgais būvdarbu vadītājs (tas pats speciālists, kurš piesaistīts saskaņa ar Atklāta konkursa nolikuma 6.5.7.punktu), kuram iepriekšējo 5 (piecu) gadu (2020., 2021., 2022., 2023., 2024. un 2025. gadā līdz piedāvājumu iesniegšanas termiņa beigām) laikā ir pieredze objektā, kur:\na)\tobjekts ir atzīts par potenciāli vērtīgu vēsturisku būvi  vai atrodas vietējās nozīmes pilsētbūvniecības pieminekļu teritorijas un tās aizsardzības zonā, vai ir kultūras piemineklis;\nd)\tobjektā būvdarbi pabeigti un nodoti pasūtītājam, objekts pieņemts ekspluatācijā būvvaldē vai institūcijā, kas pilda būvvaldes funkcijas, vai līdzvērtīgā iestādē ārvalstīs.\nPretendents, kas piedāvā speciālistu, iesniedz apliecinājumu par pretendenta speciālistu pieredzi atbilstoši Atklāta konkursa nolikumā norādītajai veidlapai (6.2.pielikums).\nPretendents iesniedz pasūtītāja pozitīvu atsauksmi vai citu alternatīvu dokumentāciju (iesniegtajiem dokumentiem ir jāsatur informācija par pieredzes prasību tādā apmērā, lai Komisija varētu pārliecināties par speciālista pieredzes atbilstību), kā arī dokumentāciju, kas apliecina, ka būvdarbi objektā ir pabeigti un nodoti pasūtītājam/būvvalde vai institūcija, kas pilda būvvaldes funkcijas, vai līdzvērtīga iestāde ārvalstīs objektu pieņēmusi ekspluatācijā vai saņemta atzīme par būvdarbu pabeigšanu.\n\n"},{"winnerCriterionName":"Speciālistu pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":4,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta rīcībā līguma izpildei būs ēku būvdarbu vadītājs, kuram ir spēkā esošs sertifikāts ēku būvdarbu vadīšanā un būvuzraudzībā un kuram iepriekšējo 5 (piecu) gadu (2020., 2021., 2022., 2023., 2024. un 2025. gadā līdz piedāvājumu iesniegšanas termiņa beigām) laikā ir pieredze objektā, kur:\na) objekta būvniecībai tika izmantota prefab  metode;\nb) objekta būvdarbi ir pabeigti un nodoti pasūtītājam, objekts pieņemts ekspluatācijā būvvaldē vai institūcijā, kas pilda būvvaldes funkcijas, vai līdzvērtīgā iestādē ārvalstīs.\nPretendents, kas piedāvā speciālistu, iesniedz apliecinājumu par pretendenta speciālistu pieredzi atbilstoši Atklāta konkursa nolikumā norādītajai veidlapai (6.2.pielikums).\nPretendents iesniedz pasūtītāja pozitīvu atsauksmi vai citu alternatīvu dokumentāciju (iesniegtajiem dokumentiem ir jāsatur informācija par pieredzes prasību tādā apmērā, lai Komisija varētu pārliecināties par speciālista pieredzes atbilstību), kā arī dokumentāciju, kas apliecina, ka būvdarbi objektā ir pabeigti un nodoti pasūtītājam/būvvalde vai institūcija, kas pilda būvvaldes funkcijas, vai līdzvērtīga iestāde ārvalstīs objektu pieņēmusi ekspluatācijā vai saņemta atzīme par būvdarbu pabeigšanu.\nPieredze var apliecināt, piemēram – būvprojekta zīmējumi, ražošanas rasējumi. "},{"winnerCriterionName":"Speciālistu pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":6,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta rīcībā līguma izpildei būs atbildīgais būvdarbu vadītājs (tas pats speciālists, kurš piesaistīts saskaņa ar Atklāta konkursa nolikuma 6.5.7.punktu), kuram iepriekšējo 5 (piecu) gadu (2020., 2021., 2022., 2023., 2024. un 2025. gadā līdz piedāvājumu iesniegšanas termiņa beigām) laikā ir pieredze objektā, kur:\na)\tobjekta realizācijas ietvaros veikta pagrabstāva  vai pazemes stāva  izbūve ar gruntsūdens pazemināšanas tehnoloģiju; \nb) objekta būvdarbi pabeigti un nodoti pasūtītājam, objekts pieņemts ekspluatācijā būvvaldē vai institūcijā, kas pilda būvvaldes funkcijas, vai līdzvērtīgā iestādē ārvalstīs.\nPretendents, kas piedāvā speciālistu, iesniedz apliecinājumu par pretendenta speciālistu pieredzi atbilstoši Atklāta konkursa nolikumā norādītajai veidlapai (6.2.pielikums).\nPretendents iesniedz pasūtītāja pozitīvu atsauksmi vai citu alternatīvu dokumentāciju (iesniegtajiem dokumentiem ir jāsatur informācija par pieredzes prasību tādā apmērā, lai Komisija varētu pārliecināties par speciālista pieredzes atbilstību), kā arī dokumentāciju, kas apliecina, ka būvdarbi objektā ir pabeigti un nodoti pasūtītājam/būvvalde vai institūcija, kas pilda būvvaldes funkcijas, vai līdzvērtīga iestāde ārvalstīs objektu pieņēmusi ekspluatācijā vai saņemta atzīme par būvdarbu pabeigšanu."},{"winnerCriterionName":"Speciālistu pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta rīcībā līguma izpildei būs atbildīgais būvdarbu vadītājs (tas pats speciālists, kurš piesaistīts saskaņa ar Atklāta konkursa nolikuma 6.5.7.punktu), kuram iepriekšējo 5 (piecu) gadu (2020., 2021., 2022., 2023., 2024. un 2025. gadā līdz piedāvājumu iesniegšanas termiņa beigām) laikā ir pieredze objektā, kur:\na) objekta realizācijas tika izmantots BIM  ;\nb) objektā būvdarbi pabeigti un nodoti pasūtītāja, objekts pieņemts ekspluatācijā būvvaldē vai institūcijā, kas pilda būvvaldes funkcijas, vai līdzvērtīgā iestādē ārvalstīs.\nPretendents, kas piedāvā speciālistu, iesniedz apliecinājumu par pretendenta speciālistu pieredzi atbilstoši Atklāta konkursa nolikumā norādītajai veidlapai (6.2.pielikums).\nPretendents iesniedz pasūtītāja pozitīvu atsauksmi vai citu alternatīvu dokumentāciju (iesniegtajiem dokumentiem ir jāsatur informācija par pieredzes prasību tādā apmērā, lai Komisija varētu pārliecināties par speciālista pieredzes atbilstību), kā arī dokumentāciju, kas apliecina, ka būvdarbi objektā ir pabeigti un nodoti pasūtītājam/būvvalde vai institūcija, kas pilda būvvaldes funkcijas, vai līdzvērtīga iestāde ārvalstīs objektu pieņēmusi ekspluatācijā vai saņemta atzīme par būvdarbu pabeigšanu."},{"winnerCriterionName":"Garantijas termiņš ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":4,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātais garantijas termiņš būvdarbiem un pielietotajiem  materiāliem ir lielāks nekā Atklāta konkursa nolikumā noteiktais minimālais garantijas periods."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Dārza iela 4","placePerformancePostalCode":"LV-1083","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"28/04/2027"},"tenderingProcess":{"tenderValueLowest":"2492339.45","frameworkAgreement":"none","tenderValueHighest":"3147496.06","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":6,"offersMedium":3,"offersMsmCompany":9,"receivedNumberOfOffers":9,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":5,"offersSubmittedElectronically":9,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":315064,"winners":[{"id":550456,"winnerType":"group","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2528576.82,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561070,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"43603024025","name":"SIA \"CMB\"","websiteURI":"","street":"Ventspils iela 48","city":"Rīga","postCode":"LV-1002","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"},{"id":561071,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003634979","name":"Sabiedrība ar ierobežotu atbildību \"NEWCOM Construction\"","websiteURI":"","street":"Gustava Zemgala gatve 76","city":"Rīga","postCode":"LV-1039","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22624],"title":"Līgums par būvprojekta izmaiņu izstrādi, autoruzraudzību un būvdarbiem RSU ēkā Dārza ielā 4, Rīgā","identifier":"3-L-2/11/2026","conclusionDate":"18/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/158428","durationEndDate":"28/04/2027","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Būvprojekta izmaiņu izstrāde, autoruzraudzība un būvdarbi RSU ēkā Dārza ielā 4, Rīgā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RSU 2025/167/AK","additionalProcurementTypeCode":["services"]},"identifier":"45275932-99c6-4e88-8947-1e70ad88a13f","procurementProcedureIdentifier":"8af38051-caaf-4c2c-995c-4f2621ceccff","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV006","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"2528576.82"}}},"clonedFrom":null,"draftContract":[]},{"name":"Akreditētās Latvijas Nacionālās aizsardzības akadēmijas profesionālā bakalaura studiju programmu nodrošināšana","contactPoint":{"id":2767,"name":"Inka Indriksone","noticeId":null,"isDefault":false,"telephone":"+37126189779","electronicMail":"inka.indriksone@mil.lv"},"cpvType":"80300000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award-social","tenderingProcess":{"isGpaCoverage":null,"procedureType":"open","procedureFeatures":"Procedūras norise saskaņā ar iepirkuma nolikumu","dynamicPurchasingSystem":null,"previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null,"directAwardJustificationPreviousProcedureIdentifier":null},"extraData":{"isHaveLots":true,"choiceLotsIds":[490088,490089]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":496529,"name":"Studiju programma \"Gaisa spēku militārā vadība\"","description":"","additionalInformation":{"green":[],"social":[],"strategic":[],"innovative":[],"secondGreen":[],"strategicDescription":[],"ipiMeasuresAreApplicable":false,"completionOfPartProcessing":1},"result":{"decisionDate":"23/03/2026","nonAwardJustification":"other","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":0,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":496530,"name":"Studiju programma \"Jūras spēku militārā vadība\" apakšprogramma \"Kuģu vadīšana\"","description":"","additionalInformation":{"green":[],"social":[],"strategic":[],"innovative":[],"secondGreen":[],"strategicDescription":[],"ipiMeasuresAreApplicable":false,"completionOfPartProcessing":1},"result":{"decisionDate":"23/03/2026","nonAwardJustification":"other","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":0,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"note":"","description":"Akreditētās Latvijas Nacionālās aizsardzības akadēmijas profesionālā bakalaura studiju programmu nodrošināšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"MVPŠ 2026/1","additionalProcurementTypeCode":null},"identifier":"9c0a5d39-fd1a-46bc-8462-6ec71a2e8926","procurementProcedureIdentifier":"5fe3f859-5d1e-4834-a381-285e354b82db","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nacionālo bruņoto spēku Mācību vadības pavēlniecības štābs","role":"buyer","type":["pil"],"street":"Rīga, Ezermalas iela 8 B","nutsCode":"LV006","postCode":"LV-1014","department":"Mācību Vadības Pavēlniecības štāba Nodrošinājuma pārvalde","endPointId":null,"identifier":"90002056972","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.mil.lv/lv/vienibas/macibu-vadibas-pavelnieciba","websiteURIClient":"https://www.mil.lv/lv/vienibas/macibu-vadibas-pavelnieciba","authorityActivity":"defence","defaultContactPoint":{"name":"Gerda Āboliņa-Lemkena","telephone":"+37128671127","electronicMail":"gerda.abolina@mil.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"WYSIWYG HTML teksta redaktora licences","contactPoint":{"id":26783,"name":"VSIA \"Latvijas Sabiedriskais medijs\"","noticeId":null,"isDefault":false,"telephone":"+37126157630","electronicMail":"iepirkumi@lsm.lv"},"cpvType":"48224000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/26553","deadlineTimeComment":"09/04/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"WYSIWYG HTML teksta redaktora licences","mainNatureType":"supplies"},"identifier":"12fc461f-d0ad-4f34-81eb-2d44f9822e6b","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Sabiedriskais medijs\"","type":["pil"],"street":"Doma laukums 8","nutsCode":"LV00","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"40203613965","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ltv.lsm.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/26553","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu juriste","telephone":"+37129531669","electronicMail":"tatjana.visotina@ltv.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Latvāņu ierobežošana 2026. gadā","contactPoint":{"id":667,"name":"Korporatīvā vadība","noticeId":null,"isDefault":true,"telephone":"+37167610015","electronicMail":"iepirkumi_kv@lvm.lv"},"cpvType":"77312100-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true,"choiceLotsIds":[490214,490217,490221,490222]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":496524,"name":"Latvāņu ierobežošana Rietumvidzemes reģionā Piejūras un Valmieras iecirkņos","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"18/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena EUR/ha","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu (viszemāko cenu katrā Iepirkuma daļā) – pretendenta piedāvāto vienības cenu  EUR/ha, neieskaitot PVN, attiecīgajai Iepirkuma daļai"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"19/11/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":4,"offersOutEu":0,"offersSmall":1,"offersMedium":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":5,"offersUnacceptableDueLowPrice":2}},"winners":[],"sequenceNumber":1,"contracts":[{"id":315061,"winners":[{"id":550453,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":4790,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561067,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"40203491421","name":"Sabiedrība ar ierobežotu atbildību \"Green Lions CO\"","websiteURI":"","street":"Jēkabpils nov.,  Kārļa Skaubīša iela 14 - 30","city":"Jēkabpils","postCode":"LV-5202","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23069],"title":"Līgums par latvāņu ierobežošanas pakalpojumu sniegšanu","identifier":"5-5.8.1_0067_400_26_236","conclusionDate":"19/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166872","durationEndDate":"19/11/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":496525,"name":"Latvāņu ierobežošana Zemgales reģionā Engures iecirknī","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"18/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena EUR/ha","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu (viszemāko cenu katrā Iepirkuma daļā) – pretendenta piedāvāto vienības cenu  EUR/ha, neieskaitot PVN, attiecīgajai Iepirkuma daļai"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"19/11/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":7,"offersOutEu":0,"offersSmall":1,"offersMedium":0,"offersMsmCompany":8,"receivedNumberOfOffers":8,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":8,"offersUnacceptableDueLowPrice":1}},"winners":[],"sequenceNumber":2,"contracts":[{"id":315060,"winners":[{"id":550452,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2195,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561066,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"40203491421","name":"Sabiedrība ar ierobežotu atbildību \"Green Lions CO\"","websiteURI":"","street":"Jēkabpils nov.,  Kārļa Skaubīša iela 14 - 30","city":"Jēkabpils","postCode":"LV-5202","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23069],"title":"Līgums par latvāņu ierobežošanas pakalpojumu sniegšanu","identifier":"5-5.8.1_0069_400_26_238","conclusionDate":"19/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166872","durationEndDate":"19/11/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":496526,"name":"Latvāņu ierobežošana Zemgales reģionā Līvbērzes, Tērvetes un Dobeles iecirkņos","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"18/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena EUR/ha","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu (viszemāko cenu katrā Iepirkuma daļā) – pretendenta piedāvāto vienības cenu  EUR/ha, neieskaitot PVN, attiecīgajai Iepirkuma daļai"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"19/11/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":6,"offersOutEu":0,"offersSmall":1,"offersMedium":0,"offersMsmCompany":7,"receivedNumberOfOffers":7,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":7,"offersUnacceptableDueLowPrice":2}},"winners":[],"sequenceNumber":4,"contracts":[{"id":315059,"winners":[{"id":550451,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":9460,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561065,"countryCode":"LVA","placePerformanceCountrySubCode":"LV008","isNaturalPerson":false,"companyId":"40103539191","name":"Sabiedrība ar ierobežotu atbildību \"R 9\"","websiteURI":"","street":"Siguldas nov.,  Krustiņi, \"Ievlejas\"","city":"Inčukalna pag.","postCode":"LV-2141","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23069],"title":"Līgums par latvāņu ierobežošanas pakalpojumu sniegšanu","identifier":"5-5.8.1_006b_400_26_240","conclusionDate":"24/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166872","durationEndDate":"19/11/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":496527,"name":"Latvāņu ierobežošana Zemgales reģionā Īles iecirknī","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"18/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena EUR/ha","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu (viszemāko cenu katrā Iepirkuma daļā) – pretendenta piedāvāto vienības cenu  EUR/ha, neieskaitot PVN, attiecīgajai Iepirkuma daļai"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"19/11/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":5,"offersOutEu":0,"offersSmall":1,"offersMedium":0,"offersMsmCompany":6,"receivedNumberOfOffers":6,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":6,"offersUnacceptableDueLowPrice":1}},"winners":[],"sequenceNumber":5,"contracts":[{"id":315062,"winners":[{"id":550454,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":15479.5,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561068,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003973377","name":"Sabiedrība ar ierobežotu atbildību \"KN Grupa\"","websiteURI":"","street":"Krišjāņa Barona iela 80 - 38","city":"Rīga","postCode":"LV-1001","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23069],"title":"Līgums par latvāņu ierobežošanas pakalpojumu sniegšanu","identifier":"5-5.8.1_006a_400_26_239","conclusionDate":"23/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166872","durationEndDate":"19/11/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Latvāņu ierobežošana 2026. gadā","mainNatureType":"services","procurementIdentifier":"AS LVM_2026_42_I","additionalProcurementTypeCode":null},"identifier":"9702c5ac-9c88-4c43-b9e0-dd33aef79df0","procurementProcedureIdentifier":"1979eed3-2d99-4995-8fbb-3e0da942f895","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Latvijas valsts meži\"","role":"buyer","type":["pil"],"choice":"1","street":"Vaiņodes iela 1","nutsCode":"LV00","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003466281","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lvm.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/349","authorityActivity":"env-pro","defaultContactPoint":{"name":"AS Latvijas valsts meži LVM Mežsaimniecība","telephone":"+37167610015","electronicMail":"lvm@lvm.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":4,"sum":"31924.50"}}},"clonedFrom":null,"draftContract":[]},{"name":"“Dzintaru prospekts 52/54 pirmā stāva pārbūves projektēšana un būvniecība sociālo pakalpojumu sniegšanas nolūkam”","contactPoint":{"id":28145,"name":"Kristiāns Dāvis","noticeId":"1054304","isDefault":false,"telephone":"+37128055555","electronicMail":"kristians@msmc.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"Kārļa Ulmaņa Gatva 119, Mārupe, LV-2167","foreignSubsidiesRegulation":null},"lots":[{"id":496528,"name":"“Dzintaru prospekts 52/54 pirmā stāva pārbūves projektēšana un būvniecība sociālo pakalpojumu sniegšanas nolūkam”","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"1400000.00"},"result":[],"tenderingTerms":{"euFundedName":"Centrālā finanšu un līgumu aģentūra","contractEuFundsName2":"Uzlabot vienlīdzīgu un savlaicīgu piekļuvi kvalitatīviem, ilgtspējīgiem un izmaksu ziņā pieejamiem pakalpojumiem; pilnveidot sociālās aizsardzības sistēmas, tostarp veicināt sociālās aizsardzības pieejamību; uzlabot ilgtermiņa aprūpes pakalpojumu pieejamību, efektivitāti un izturētspēju "},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jūrmala","placePerformanceRegion":null,"placePerformanceStreet":"Dzintaru prospekts","placePerformancePostalCode":"LV-2015","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":"Ēka Dzintaru prospekts 52/54, Jūrmala, LV-2015, kadastra apzīmējums 13000081803001"},"duration":{"termSelection":"interval","durationPeriod":"","durationEndDate":"30/06/2027","durationStartDate":"24/04/2026"},"tenderingProcess":{"deadlineReceiptTendersEndDate":"17/04/2026","deadlineReceiptTendersEndTime":"12:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Iepirkuma priekšmets ir būvprojekta izstrāde, ēkas pirmā stāva pārbūvei, teritorijas labiekārtošanai, lai izveidotu izveidojot dienas aprūpes centru ar 25 vietām pilngadīgām personām ar garīga rakstura traucējumiem , būvdarbu veikšana un autoruzraudzība","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"MSMC/2026/01 ESF+"},"identifier":"d3aea281-7664-4daa-b988-5f4b320e77d3","procurementProcedureIdentifier":"483faa65-24bd-4caa-95ad-cfa92d3e3369","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Sabiedrība ar ierobežotu atbildību \"Magnum Social & Medical Care\"","type":["mk104"],"street":"Labraga iela 11","nutsCode":"LV00B","postCode":"LV-3414","department":"","endPointId":null,"identifier":"54103141561","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://www.rure.lv/","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Kristiāns Dāvis","telephone":"+37128055555","electronicMail":"kristians@msmc.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Rezerves elektroapgādes dīzeļģeneratoru apkope un remonts","contactPoint":{"id":817,"name":"Stacionārs_Gaiļezers, Hipokrāta iela 2, Rīga","noticeId":null,"isDefault":false,"telephone":"+37167042336","electronicMail":"iepirkumi@aslimnica.lv"},"cpvType":"50532300-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"note":null,"description":"Rezerves elektroapgādes dīzeļģeneratoru apkope un remonts","mainNatureType":"services","procurementIdentifier":"RAKUS 2022/59K"},"identifier":"df8011f0-4b49-43e3-a21b-04c6dee5b0e3","procurementProcedureIdentifier":"260a776e-b8f1-4705-86c4-b76d2c321787","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA „Rīgas Austrumu klīniskā universitātes slimnīca”","role":"buyer","type":["pil"],"street":"Hipokrāta ielā 2","nutsCode":"LV006","postCode":"LV-1079","department":"Juridiskā un iepirkumu daļa","endPointId":"","identifier":"40003951628","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://aslimnica.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/309","authorityActivity":"health","defaultContactPoint":{"name":"Stacionārs_Gaiļezers, Hipokrāta iela 2, Rīga","telephone":"+37167042336","electronicMail":"iepirkumi@aslimnica.lv"},"buyerContractingEntity":null},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","tenderResult":{"modificationReasonCode":"add-wss","modificationDescription":"Puses vienojas mainīt Pasūtītāja dīzeļģeneratoru iekārtu apjomu, kurām saskaņā ar \nnoslēgtā Līguma nosacījumiem Izpildītājs nodrošina tehnisko apkopi un remontu, \naktualizējot dīzeļģeneratoru iekārtu sarakstu, nepieciešamo apkopju skaitu un izmaksu \nsadalījumu. ","modificationReasonDescription":"mainījies kopējais dīzeļģeneratoru iekārtu apjoms, kuriem  nepieciešama tehniskā apkope un remontdarbi"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":37985,"winners":[{"id":40156,"tenderRank":null,"winnerType":"person","tenderValue":"71749.58","tenderRanked":null,"businessParty":[{"id":40664,"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"AMBK\"","street":null,"postCode":"1057","companyId":"40103390151","websiteURI":null,"winnerSize":null,"addressLine":"Rīga, Salaspils iela 16","countryCode":"LVA","contactPoint":null,"naturalPerson":null,"isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00"}],"tenderVariant":null,"subcontracting":false,"tenderIdentifier":3,"subcontractingValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"subcontractingValueType":null,"foreignSubsidiesMeasures":null,"subcontractingPercentage":null,"subcontractingValueKnown":null,"subcontractingDescription":null,"concessionValueDescription":null,"subcontractingPercentageKnown":null}],"buyerList":[],"unpublished":null,"contractTitle":"Rezerves elektroapgādes dīzeļģeneratoru apkope un remonts","durationEndDate":"04/09/2027","durationStartDate":"","contractIdentifier":"1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"09/09/2022","contractSuspensionReason":null,"frameworkBuyerCategories":null,"contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Interaktīvo displeju piegāde Ādažu vidusskolai","contactPoint":{"id":21386,"name":"Vecākā iepirkumu speciāliste","noticeId":null,"isDefault":false,"telephone":"+37129334931","electronicMail":"iepirkumi@adazunovads.lv"},"cpvType":"30231300-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168482","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Veikti grozījumi Tehniskās specifikācijas 22.punktā","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"24/03/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168482","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":496522,"name":"Interaktīvo displeju piegāde Ādažu vidusskolai","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"A1 Piedāvātā līgumcena euro bez PVN 1 gab. displejam","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":67,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena euro bez PVN\n1 gab. displejam\n"},{"winnerCriterionName":"B1 elektroenerģijas patēriņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":8,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātās iekārtas – 1 (viena) displeja elektroenerģijas patēriņš darba režīmā\n(kW/h)\nTehniskās specifikācijas 23.pozīcija\n"},{"winnerCriterionName":"C1 operatīvā atmiņa","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātās iekārtas – 1 (viena) displeja  operatīvā atmiņa\n(Gb)\nTehniskās specifikācijas 20. pozīcija\n"},{"winnerCriterionName":"D1 datu nesējs – ierīces iebūvētā atmiņa","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātās iekārtas – 1 (viena) displeja \ndatu nesējs – ierīces iebūvētā atmiņa\n(Gb)\nTehniskās specifikācijas 21. pozīcija\nTS minimālā prasība ir 256 Gb\n"},{"winnerCriterionName":"E1 operētājsistēmas versija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātās iekārtas – 1 (viena) displeja operētājsistēmas versija\nTehniskās specifikācijas 19. pozīcija\nTS minimālā prasība ir Android 15\n"},{"winnerCriterionName":"F1 Garantija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"arantija\nTehniskās specifikācijas 29. pozīcija\nTS minimālā prasība ir vismaz 3 gadi\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":"Ādažu vidusskolas ēka, Gaujas iela 30, Ādaži, Ādažu novads, LV- 2164"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"07/04/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"31/03/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 31/03/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"07/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Interaktīvo displeju piegāde Ādažu vidusskolai","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ĀNP 2026/40","additionalProcurementTypeCode":null},"identifier":"ee6fcfcb-643f-46b8-a6f6-93ba5719a812","procurementProcedureIdentifier":"a57c70cf-ca32-4fb8-9c92-4a3875687961","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ādažu novads","name":"Ādažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Gaujas iela 33A","nutsCode":"LV007","postCode":"LV-2164","department":"Juridiskā un iepirkumu nodaļa","endPointId":null,"identifier":"90000048472","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.adazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16640","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Galvenā iepirkumu speciāliste - juriste","telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Interaktīvo displeju piegāde Ādažu vidusskolai","contactPoint":{"id":21386,"name":"Vecākā iepirkumu speciāliste","noticeId":null,"isDefault":false,"telephone":"+37129334931","electronicMail":"iepirkumi@adazunovads.lv"},"cpvType":"30231300-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168482","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168482","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":494793,"name":"Interaktīvo displeju piegāde Ādažu vidusskolai","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"A1 Piedāvātā līgumcena euro bez PVN 1 gab. displejam","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":67,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena euro bez PVN\n1 gab. displejam\n"},{"winnerCriterionName":"B1 elektroenerģijas patēriņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":8,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātās iekārtas – 1 (viena) displeja elektroenerģijas patēriņš darba režīmā\n(kW/h)\nTehniskās specifikācijas 23.pozīcija\n"},{"winnerCriterionName":"C1 operatīvā atmiņa","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātās iekārtas – 1 (viena) displeja  operatīvā atmiņa\n(Gb)\nTehniskās specifikācijas 20. pozīcija\n"},{"winnerCriterionName":"D1 datu nesējs – ierīces iebūvētā atmiņa","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātās iekārtas – 1 (viena) displeja \ndatu nesējs – ierīces iebūvētā atmiņa\n(Gb)\nTehniskās specifikācijas 21. pozīcija\nTS minimālā prasība ir 256 Gb\n"},{"winnerCriterionName":"E1 operētājsistēmas versija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātās iekārtas – 1 (viena) displeja operētājsistēmas versija\nTehniskās specifikācijas 19. pozīcija\nTS minimālā prasība ir Android 15\n"},{"winnerCriterionName":"F1 Garantija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"arantija\nTehniskās specifikācijas 29. pozīcija\nTS minimālā prasība ir vismaz 3 gadi\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":"Ādažu vidusskolas ēka, Gaujas iela 30, Ādaži, Ādažu novads, LV- 2164"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"07/04/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"31/03/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 31/03/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"07/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Interaktīvo displeju piegāde Ādažu vidusskolai","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ĀNP 2026/40","additionalProcurementTypeCode":null},"identifier":"6c6f1bc9-e784-4601-9781-9b09e5373b76","procurementProcedureIdentifier":"a57c70cf-ca32-4fb8-9c92-4a3875687961","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ādažu novads","name":"Ādažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Gaujas iela 33A","nutsCode":"LV007","postCode":"LV-2164","department":"Juridiskā un iepirkumu nodaļa","endPointId":null,"identifier":"90000048472","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.adazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16640","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Galvenā iepirkumu speciāliste - juriste","telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Slaucamo govju fermas ar iekārtām būvniecība","contactPoint":{"id":28144,"name":"Valters Beļavs","noticeId":"1054300","isDefault":false,"telephone":"+37122424069","electronicMail":"belavs@inbox.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"belavs@inbox.lv","foreignSubsidiesRegulation":null},"lots":[{"id":496521,"name":"Slaucamo govju fermas ar iekārtām būvniecība","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"400000.00"},"result":[],"tenderingTerms":{"euFundedName":"Lauku atbalsta dienests ","selectionCriteria":[],"contractEuFundsName2":"Eiropas Lauksaimniecības fonda lauku attīstībai un Kopējās lauksaimniecības politikas stratēģiskā plāna 2023. - 2027.gadam intervences LA 4.1. “Investīcijas materiālajos aktīvos” projekta ietvaros "},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":"\"Vecsašava\", Mālupes pagasts, Alūksnes novads, LV-4358 "},"duration":{"termSelection":"interval","durationPeriod":"","durationEndDate":"01/12/2026","durationStartDate":"15/04/2026"},"tenderingProcess":{"deadlineReceiptTendersEndDate":"13/04/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Slaucamo govju fermas ar iekārtām būvniecība, līguma izpildes vieta - \"Ceriņi\", Mālupes pagasts, Alūksnes novads, LV-4358, darbi jānodod ekspluatācijā un pilnībā jāpabeidz un jānodod pasūtītājam līdz 2026. gada 1. decembrim. ","mainNatureType":"works","additionalInformation":"Ar būvprojektu un paredzēto iekārtu sarakstu (saskaņā ar LAD tehnikas katalogu) var iepazīties un papildus informācija pieejama, saskaņojot tikšanās laiku pa mob. tālr. 22424069 \"Ceriņi\", Mālupes pagasts, Alūksnes novads, LV-4358 ","procurementIdentifier":"JCR_2"},"identifier":"7e4e72d4-260a-4c01-8127-0cb5c0490f97","procurementProcedureIdentifier":"1dc7ad69-b32c-479f-af2b-291fbdd30d80","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mālupes pag.","name":"Mālupes pagasta zemnieka saimniecība \"JAUNCERIŅI\"","type":["mk104"],"street":"Alūksnes nov.,  \"Ceriņi\"","nutsCode":"LV00C","postCode":"LV-4358","department":"","endPointId":null,"identifier":"43201009187","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Valters Beļavs","telephone":"+37122424069","electronicMail":"belavs@inbox.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Slaucamo govju fermas ar iekārtām būvniecība","contactPoint":{"id":26428,"name":"Valters Beļavs","noticeId":"1048169","isDefault":false,"telephone":"+37122424069","electronicMail":"belavs@inbox.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"belavs@inbox.lv","foreignSubsidiesRegulation":null},"lots":[{"id":489258,"name":"Slaucamo govju fermas ar iekārtām būvniecība","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"400000.00"},"result":[],"tenderingTerms":{"euFundedName":"Lauku atbalsta dienests ","contractEuFundsName2":"Eiropas Lauksaimniecības fonda lauku attīstībai un Kopējās lauksaimniecības politikas stratēģiskā plāna 2023. - 2027.gadam intervences LA 4.1. “Investīcijas materiālajos aktīvos” projekta ietvaros "},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":"\"Vecsašava\", Mālupes pagasts, Alūksnes novads, LV-4358 "},"duration":{"termSelection":"interval","durationPeriod":"","durationEndDate":"01/12/2026","durationStartDate":"15/04/2026"},"tenderingProcess":{"deadlineReceiptTendersEndDate":"30/03/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Slaucamo govju fermas ar iekārtām būvniecība, līguma izpildes vieta - \"Ceriņi\", Mālupes pagasts, Alūksnes novads, LV-4358, darbi jānodod ekspluatācijā un pilnībā jāpabeidz un jānodod pasūtītājam līdz 2026. gada 1. decembrim. ","mainNatureType":"works","additionalInformation":"Ar būvprojektu un paredzēto iekārtu sarakstu (saskaņā ar LAD tehnikas katalogu) var iepazīties un papildus informācija pieejama, saskaņojot tikšanās laiku pa mob. tālr. 22424069 \"Ceriņi\", Mālupes pagasts, Alūksnes novads, LV-4358 ","procurementIdentifier":"JCR_2"},"identifier":"669f4739-0d96-4fe6-8167-cc5918ff9ff6","procurementProcedureIdentifier":"1dc7ad69-b32c-479f-af2b-291fbdd30d80","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mālupes pag.","name":"Mālupes pagasta zemnieka saimniecība \"JAUNCERIŅI\"","type":["mk104"],"street":"Alūksnes nov.,  \"Ceriņi\"","nutsCode":"LV00C","postCode":"LV-4358","department":"","endPointId":null,"identifier":"43201009187","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Valters Beļavs","telephone":"+37122424069","electronicMail":"belavs@inbox.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Biroja un noliktavu darbības nodrošināšanai nepieciešamā aprīkojuma un speciālo mēbeļu iegāde uz 3 gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"39150000-8","additionalCpvType":["39130000-2","39151000-5"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["990095"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true,"choiceLotsIds":[475357]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":496517,"name":"Plaukti un speciālās mēbeles","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"23/01/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Preces cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēta atbilstoši finanšu piedāvājumā (nolikuma 7.-8.pielikums) norādītajai kopējai summai (rindā „Kopējā summa, euro ar piegādi”), izmantojot šādu formulu: P1 = zemākā kopējā cena / attiecīgā piedāvājuma kopējā cena x 85"},{"winnerCriterionName":"Atlaide precēm, kas nav iekļautas tehniskajā specifikācijā","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēts atbilstoši finanšu piedāvājuma (nolikuma 7.-8.pielikums) norādītajai informācijai; 0 punkti saņem piedāvājums, kur nav paredzēta atlaide precēm, kas nav iekļautas tehniskajā specifikācijā; 5 punktus saņem piedāvājums, kurā atlaide precēm, kas nav iekļautas tehniskajā specifikācijā ir līdz 10% (ieskaitot); 10 punktus saņem piedāvājums, kurā atlaide precēm, kas nav iekļautas tehniskajā specifikācijā ir no 10,01% līdz 20% (ieskaitot); 15 punktus saņem piedāvājums, kurā atlaide precēm, kas nav iekļautas tehniskajā specifikācijā ir 20,01% un vairāk."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"22/03/2029"},"tenderingProcess":{"tenderValueLowest":"80337.40","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"80337.40","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":1,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":2,"contracts":[{"id":315049,"winners":[{"id":550441,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561055,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103375307","name":"Sabiedrība ar ierobežotu atbildību \"WSP\"","websiteURI":"","street":"Ģertrūdes iela 106 - 3","city":"Rīga","postCode":"LV-1009","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[22574],"title":"Vispārīgā vienošanās par biroja un noliktavu darbības nodrošināšanai nepieciešamā aprīkojuma un mēbeļu piegādi uz 3 gadiem","identifier":"IeM_NVA_2026_11-Pieg","conclusionDate":"23/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/161015","durationEndDate":"22/03/2029","actualDurationEndDate":"","frameworkEstimatedValue":85702,"frameworkMaximumValue":85702,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"Biroja un noliktavu darbības nodrošināšanai nepieciešamā aprīkojuma un speciālo mēbeļu iegāde uz 3 gadiem","mainNatureType":"supplies","additionalInformation":"Vienošanās kopējo summu veido visu par Piegādi, kurus Piegādātājs ir sniedzis Vienošanās darbības laikā, samaksātā vērtība, bet tā visu Konkursa rezultātā noslēgto Vienošanos un tās ietvaros noslēgto līgumu darbības laikā nevar pārsniegt 115 702,48 euro (viens simts piecpadsmit tūkstoši septiņi simti divi euro un 48 centi), neskaitot pievienotās vērtības nodokli (turpmāk - PVN).","procurementIdentifier":"IeM NVA 2025/123","additionalProcurementTypeCode":null},"identifier":"3ee7af88-beff-41dd-8491-4e958442bcf0","procurementProcedureIdentifier":"1828e073-ee4d-4bfe-9150-33db892ea59a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"buyer","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV006","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":1,"sum":"85702.00"},"estimatedValue":{"cnt":1,"sum":"85702.00"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Brīvdabas pasākumu vietas “Ziedgravas” pārbūves būvniecības ieceres dokumentācijas izstrāde, būvdarbi un autoruzraudzība","contactPoint":{"id":28143,"name":"Talsu novada pašvaldība","noticeId":"1054297","isDefault":false,"telephone":"+37163232110","electronicMail":"pasts@talsi.lv"},"cpvType":"45000000-7","additionalCpvType":["71000000-8","71220000-6","71320000-7","71248000-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1020937"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":496516,"name":"Brīvdabas pasākumu vietas “Ziedgravas” pārbūves būvniecības ieceres dokumentācijas izstrāde, būvdarbi un autoruzraudzība","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"08/12/2025","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"EAFRD_2021","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā piedāvātā līgumcena EUR bez PVN"},{"winnerCriterionName":"Speciālista pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja pieredze, kuram ir spēkā esošs arhitekta prakses sertifikāts vai sertifikāts ceļu projektēšanā un kuram iepriekšējo 5 (piecu) gadu laikā (2020., 2021., 2022., 2023., 2024. un 2025. gadā līdz piedāvājumu iesniegšanas termiņa beigām) ir pieredze  kā būvprojekta vadītājam, līguma ietvaros ir izstrādāta būvniecības ieceres dokumentācija līdzvērtīgā projektā, kas saistīta ar ielu/ceļu vai stāvlaukumu izbūves, pārbūves, vai atjaunošanas  darbiem, un teritorijas labiekārtošanas darbiem. \nBūvniecības ieceres dokumentācijai, ar kuru tiek apliecināta būvprojekta vadītāja – sertificētā arhitekta prasītā pieredze, ir jābūt atbilstoši normatīvo aktu prasībām saskaņotai un akceptētai būvvaldē.\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":"\"Ziedgravas\", Laidze, Laidzes pagasts, Talsu novads, LV-3280"},"duration":{"durationEndDate":"22/02/2027"},"tenderingProcess":{"tenderValueLowest":"79452.72","frameworkAgreement":"none","tenderValueHighest":"79452.72","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":1,"offersMedium":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":315050,"winners":[{"id":550442,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":79452.72,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561056,"countryCode":"LVA","placePerformanceCountrySubCode":"LV003","isNaturalPerson":false,"companyId":"40203275425","name":"SIA \"ZZ STREET\"","websiteURI":"","street":"Flotes iela 16","city":"Liepāja","postCode":"LV-3405","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22978],"title":"Iepirkuma līgums","identifier":"TNPCP/26/9-31/191/L","conclusionDate":"23/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/159680","durationEndDate":"22/02/2027","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Brīvdabas pasākumu vietas “Ziedgravas” pārbūves būvniecības ieceres dokumentācijas izstrāde, būvdarbi un autoruzraudzība","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"TNP 2025/104","additionalProcurementTypeCode":["services"]},"identifier":"e19ff556-7ec9-4979-af32-b119878e9c03","procurementProcedureIdentifier":"9fcd2999-ca8a-419c-afa7-6d21934182f2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Talsi","name":"Talsu novada pašvaldība","role":"buyer","type":["pil"],"street":"Kareivju ielā 7","nutsCode":"LV003","postCode":"LV-3201","department":"Talsu novada pašvaldība","endPointId":"https://latvija.gov.lv/KDV/Write/NewMessage?address=_DEFAULT@90009113532","identifier":"90009113532","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.talsunovads.lv","websiteURIClient":"https://talsunovads.lv/pasvaldiba/iepirkumi/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"http://www.talsunovads.lv","telephone":"+37125781081","electronicMail":"pasts@talsi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"79452.72"}}},"clonedFrom":null,"draftContract":[]},{"name":"Arktiskās marķētās dīzeļdegvielas piegāde siltumenerģijas ieguvei apkurē","contactPoint":{"id":22283,"name":"Viktorija Bumbiere","noticeId":null,"isDefault":false,"telephone":"+37128728008","electronicMail":"viktorija.bumbiere@tukums.lv"},"cpvType":"09100000-0","additionalCpvType":["09134200-9"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":496512,"name":"Arktiskās marķētās dīzeļdegvielas piegāde siltumenerģijas ieguvei apkurē","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"18/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"piedāvājums ar viszemāko piedāvāto līgumcenu EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Engure","placePerformanceRegion":null,"placePerformanceStreet":"Jūras iela 85","placePerformancePostalCode":"-","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"22/03/2028"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":315047,"winners":[{"id":550439,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":38550,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561053,"countryCode":"LVA","placePerformanceCountrySubCode":"LV008","isNaturalPerson":false,"companyId":"40003242737","name":"Akciju sabiedrība \"VIRŠI-A\"","websiteURI":"","street":"Aizkraukles nov.,  Aizkraukle, Kalna iela 17","city":"Aizkraukles pag.","postCode":"LV-5101","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23172],"title":"par marķētas dīzeļdegvielas piegādi apkures nodrošināšanai","identifier":"TND/2-58.9/26/44","conclusionDate":"23/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/165744","durationEndDate":"22/03/2028","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Arktiskās marķētās dīzeļdegvielas piegāde siltumenerģijas ieguvei apkurē","mainNatureType":"supplies","procurementIdentifier":"TNP 2026/19","additionalProcurementTypeCode":null},"identifier":"a6dc3377-5b86-496f-b910-3d2f9789ab82","procurementProcedureIdentifier":"605200cf-4d94-4e65-a494-7e70b01afa14","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Tukums","name":"Tukuma novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Talsu iela 4","nutsCode":"LV003","postCode":"LV-3101","department":null,"endPointId":null,"identifier":"90000050975","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.tukums.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16895","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu speciālists","telephone":"+37126617440","electronicMail":"simona.gotreisa@tukums.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"38550.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Latvijas stenda izstrāde, transportēšana, noma, uzstādīšana un apkalpošana starptautiskajā tūrisma nozares izstādē „ITB  2026” Berlīnē, Vācijā","contactPoint":[],"cpvType":"39154100-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LIAA 2025/140"},"identifier":"4bc6a5d6-910a-4be1-9e55-1d1a7117eced","procurementProcedureIdentifier":"ec0021eb-70bd-4132-b284-4ff696828ccc","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Investīciju un attīstības aģentūra","role":"buyer","type":["pil"],"street":"Pērses iela 2","nutsCode":"LV00","postCode":"LV-1442","department":null,"endPointId":null,"identifier":"90001739473","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liaa.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/634","authorityActivity":"econ-aff","defaultContactPoint":{"name":"518.kab., Pērses iela 2, Rīga","telephone":"+37167039400","electronicMail":"liaa@liaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":297920,"winners":[{"winnerType":"person","tenderValue":"30700","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"IZSTĀŽU SERVISS UG\"","companyId":"40003563341","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22998],"contractTitle":"Iepirkuma līgums","durationEndDate":"09/03/2026","durationStartDate":null,"contractIdentifier":"IEP-2026/8","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"23/01/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Teritorijas labiekārtojums pie Cieceres ezera (kadastra apzīmējums 8405 005 0023)","contactPoint":{"id":14,"name":"Juridiskā nodaļa","noticeId":null,"isDefault":true,"telephone":"+37126638158","electronicMail":"ilze.opelta@saldus.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true,"choiceLotsIds":[488401,488403]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":496510,"name":"Teritorijas labiekārtojuma izbūve - terases ierīkošana","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"10/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"ERDF"},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":""},"duration":{"durationEndDate":"30/06/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":1,"offersOutEu":0,"offersSmall":3,"offersMedium":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":4,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":315069,"winners":[{"id":550461,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":9461.4,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561076,"countryCode":"LVA","placePerformanceCountrySubCode":"LV008","isNaturalPerson":false,"companyId":"41203067406","name":"Sabiedrība ar ierobežotu atbildību \"Latimber\"","websiteURI":"","street":"Siguldas nov.,  Zemdegu iela 6","city":"Sigulda","postCode":"LV-2150","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22888],"title":"Teritorijas labiekārtojuma izbūve - terases ierīkošana","identifier":"4-7.2/191","conclusionDate":"24/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166211","durationEndDate":"30/06/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":496511,"name":"Bio WC un bruģa seguma ierīkošana","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"10/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"ERDF"},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"30/06/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":1,"offersOutEu":0,"offersSmall":3,"offersMedium":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":4,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":2,"contracts":[{"id":315070,"winners":[{"id":550462,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":5404.55,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561077,"countryCode":"LVA","placePerformanceCountrySubCode":"LV008","isNaturalPerson":false,"companyId":"41203067406","name":"Sabiedrība ar ierobežotu atbildību \"Latimber\"","websiteURI":"","street":"Siguldas nov.,  Zemdegu iela 6","city":"Sigulda","postCode":"LV-2150","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22888],"title":"Bio WC un bruģa seguma ierīkošana","identifier":"4-7.2/192","conclusionDate":"24/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166211","durationEndDate":"30/06/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Teritorijas labiekārtojums pie Cieceres ezera (kadastra apzīmējums 8405 005 0023)","mainNatureType":"works","procurementIdentifier":"SNP 2026/07","additionalProcurementTypeCode":null},"identifier":"c209d3be-9479-4125-9490-ae26f67bd9c3","procurementProcedureIdentifier":"d87e1c82-94e0-4c47-85c4-04a222c99187","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Saldus","name":"Saldus novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Striķu iela 3","nutsCode":"LV003","postCode":"LV-3801","department":null,"endPointId":null,"identifier":"90009114646","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.saldus.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1331","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juridiskā nodaļa","telephone":"+37126638158","electronicMail":"ilze.opelta@saldus.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"14865.95"}}},"clonedFrom":null,"draftContract":[]},{"name":"Dzīvojamo māju aukstā, karstā ūdensapgādes sistēmu, kanalizācijas un lietus kanalizācijas sistēmu kapitālais remonts (guļvadi, stāvvadi)","contactPoint":{"id":28141,"name":"SIA \"Naujenes pakalpojumu serviss\"","noticeId":"1054288","isDefault":false,"telephone":"+37127053010","electronicMail":"sia_nps@inbox.lv"},"cpvType":"45220000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":496506,"name":"Dzīvojamo māju aukstā, karstā ūdensapgādes sistēmu, kanalizācijas un lietus kanalizācijas sistēmu kapitālais remonts (guļvadi, stāvvadi)","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"24/03/2026","nonAwardJustification":"other","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"saimnieciski visizdevīgākais piedāvājums, kuru noteiks ņemot vērā tikai cenu.","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgākais piedāvājums, ņemot vērā tikai cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":0,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Dzīvojamo māju aukstā, karstā ūdensapgādes sistēmu, kanalizācijas un lietus kanalizācijas sistēmu kapitālais remonts (guļvadi, stāvvadi)","mainNatureType":"works","additionalInformation":"Sakarā ar to, ka nepieciešams veikt darba uzdevumā papildinājumus, tika pieņemts lēmums pārtraukt iepirkuma procedūru.","procurementIdentifier":"NPS 2026/08","additionalProcurementTypeCode":null},"identifier":"16c9263f-9b26-4e9e-a091-8605b18f98ea","procurementProcedureIdentifier":"433ff372-fd18-4afb-b704-6c5b3d9c2ae9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Krauja, Naujenes pag., Augšdaugavas novads","name":"Sabiedrība ar ierobežotu atbildību \"NAUJENES PAKALPOJUMU SERVISS\"","role":"buyer","type":["pil","spsil"],"choice":"1","street":"Daugavas iela 29a","nutsCode":"LV005","postCode":"LV-5462","department":null,"endPointId":null,"identifier":"41503008685","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"http://www.sia-nps.lv/","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"hc-am","defaultContactPoint":{"name":"Daugavas iela 29a, Krauja, Naujenes pag., Augšdaugavas nov.","telephone":"+37120339668","electronicMail":"inof@sianps.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Mārketinga aktivitāšu pakalpojumi Milānas–Kortīnas 2026. gada ziemas olimpisko spēļu laikā","contactPoint":[],"cpvType":"79341000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LIAA 2025/124"},"identifier":"ac0a395b-583d-498e-b22b-1cb88d3783d3","procurementProcedureIdentifier":"3618acb2-5d53-4d07-9b26-eb96e150d3bc","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Investīciju un attīstības aģentūra","role":"buyer","type":["pil"],"street":"Pērses iela 2","nutsCode":"LV00","postCode":"LV-1442","department":null,"endPointId":null,"identifier":"90001739473","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liaa.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/634","authorityActivity":"econ-aff","defaultContactPoint":{"name":"518.kab., Pērses iela 2, Rīga","telephone":"+37167039400","electronicMail":"liaa@liaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":284462,"winners":[{"winnerType":"person","tenderValue":"25000","businessParty":[{"name":"Latvijas Olimpiskā komiteja","companyId":"50008022421","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22998],"contractTitle":"Ligums","durationEndDate":"18/03/2026","durationStartDate":null,"contractIdentifier":"IEP-2025/166","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"13/10/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Strenču apvienības ielu apgaismojuma tīklu apsaimniekošana un remonts","contactPoint":{"id":28140,"name":"Iepirkumu nodaļa","noticeId":"1054285","isDefault":false,"telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"},"cpvType":"50232100-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168875","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":"","submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168875","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":496508,"name":"Strenču apvienības ielu apgaismojuma tīklu apsaimniekošana un remonts","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":"Strenču apvienības pārvaldes teritorija (Strenči, Jērcēni, Seda, Plāņi, Jaunklidzis)"},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"14/04/2026","publicOpeningTime":"09:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"14/04/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Strenču apvienības ielu apgaismojuma tīklu apsaimniekošana un remonts","mainNatureType":"services","procurementIdentifier":"SAP 2026/003P","additionalProcurementTypeCode":null},"identifier":"e23a96f4-bcd3-4394-a7b5-d097a32a7cb5","procurementProcedureIdentifier":"d29361ce-21ec-49ae-8bdb-3ad3ebccd642","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmieras novads","name":"Strenču apvienības pārvalde","role":"buyer","type":["pil"],"choice":"1","street":"Rīgas iela 7, Strenči","nutsCode":"LV008","postCode":"LV-4730","department":null,"endPointId":null,"identifier":"40900037655","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.valmierasnovads.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17228","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Strenču apvienības pārvalde","telephone":"+37129293842","electronicMail":"iepirkumunodala@valmierasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ventilācijas sistēmas izbūve ģimenes ārstu praksēs Buļļu ielā 7, Rīga","contactPoint":{"id":28137,"name":"Inese Volka","noticeId":"1054283","isDefault":false,"telephone":"+37128715970","electronicMail":"inese.volka@mfd.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"iepirkumi@mfd.lv","foreignSubsidiesRegulation":null},"lots":[{"id":496504,"name":"Ventilācijas sistēmas izbūve ģimenes ārstu praksēs Buļļu ielā 7, Rīga","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"70827.27"},"result":[],"tenderingTerms":{"euFundedName":"CFLA","contractEuFundsName2":""},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Buļļu iela 7","placePerformancePostalCode":"LV-1055","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"deadlineReceiptTendersEndDate":"16/04/2026","deadlineReceiptTendersEndTime":"16:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ventilācijas sistēmas izbūve ģimenes ārstu praksēs Buļļu ielā 7, Rīga","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"M-1-B7_01-2026"},"identifier":"cd41b04f-5d27-47c6-8e40-f90b6a447128","procurementProcedureIdentifier":"4551eb24-3a0a-4582-999b-547e8759da41","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"MOŽUMS-1\"","type":["mk104"],"street":"Bruņinieku iela 8","nutsCode":"LV00A","postCode":"LV-1010","department":"","endPointId":null,"identifier":"40103146679","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://www.mfd.lv","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Sabiedrība ar ierobežotu atbildību \"MOŽUMS-1\"","telephone":"+37167255823","electronicMail":"sekretars@mfd.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Bāriņu ielas 3, Liepājā ēkas vadības sistēmas (BMS) apkopes un remonta pakalpojumi uz 3 gadiem","contactPoint":{"id":28139,"name":"Iepirkumu nodaļa","noticeId":"1054282","isDefault":false,"telephone":"+37167829089","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50700000-2","additionalCpvType":["50700000-2"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167588","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":"","submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167588","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":496507,"name":"Bāriņu ielas 3, Liepājā ēkas vadības sistēmas (BMS) apkopes un remonta pakalpojumi uz 3 gadiem","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Tehniskās apkopes darbi kopējā summa","winnerCriterionType":"cost","winnerAssignAlgorithm":"9","winnerCriterionNumber":65,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskās apkopes darbi kopējā summa"},{"winnerCriterionName":"Avārijas bojājuma novēršanas darbu 1h likme","winnerCriterionType":"cost","winnerAssignAlgorithm":"9","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Avārijas bojājuma novēršanas darbu 1h likme"},{"winnerCriterionName":"Sistēmas remonta darbi","winnerCriterionType":"cost","winnerAssignAlgorithm":"9","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sistēmas remonta darbu pēc iepriekš saskaņotas remontdarbu tāmes 1h likme"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Bāriņu ielas 3, Liepāja","placePerformanceRegion":null,"placePerformanceStreet":"Bāriņu ielas 3, Liepāja","placePerformancePostalCode":"0000","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"17/04/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"17/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Bāriņu ielas 3, Liepājā ēkas vadības sistēmas (BMS) apkopes un remonta pakalpojumi uz 3 gadiem","mainNatureType":"services","procurementIdentifier":"IeM NVA 2026/26","additionalProcurementTypeCode":["supplies"]},"identifier":"f2826c11-46e7-439a-9a70-fd2a2cdd9c11","procurementProcedureIdentifier":"cab8e24b-ac7e-4957-9f7e-060a721ac926","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"buyer","type":["pil"],"choice":"1","street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV006","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ventilācijas sistēmas izbūve MFD Veselības grupā","contactPoint":{"id":28136,"name":"Inese Volka","noticeId":"1054280","isDefault":false,"telephone":"+37128715970","electronicMail":"inese.volka@mfd.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"iepirkumi@mfd.lv","foreignSubsidiesRegulation":null},"lots":[{"id":496498,"name":"Ventilācijas izbūve Buļļu ielā 7, Rīgā, MFD Iļģuciema poliklīnikā","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"47104.44"},"result":[],"tenderingTerms":{"euFundedName":"CFLA","contractEuFundsName2":""},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Buļļu iela 7","placePerformancePostalCode":"LV-1055","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"deadlineReceiptTendersEndDate":"16/04/2026","deadlineReceiptTendersEndTime":"16:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":496501,"name":"Ventilācijas izbūve Zolitūdes ielā 34, Rīgā, MFD Veselības centrs “Zolitūde”","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"23553.72"},"result":[],"tenderingTerms":{"euFundedName":"CFLA","contractEuFundsName2":""},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Zolitūdes iela 34","placePerformancePostalCode":"LV-1029","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"deadlineReceiptTendersEndDate":"16/04/2026","deadlineReceiptTendersEndTime":"16:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Ventilācijas sistēmas izbūve MFD Veselības grupā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"BIL_02-2026"},"identifier":"585a7dd9-a7b9-4779-ad86-f2372c794b1a","procurementProcedureIdentifier":"63d5ba61-7e0a-4fa0-bfe0-71f4bf869d0f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"BALT INFO LAB\"","type":["mk104"],"street":"Rušonu iela 15","nutsCode":"LV00A","postCode":"LV-1057","department":"","endPointId":null,"identifier":"40003683476","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://www.mfd.lv","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Inese Volka","telephone":"+37128715970","electronicMail":"inese.volka@mfd.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Apkures sistēmas uzstādīšana Druvienā, Gulbenes novadā","contactPoint":{"id":2222,"name":"Gulbenes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"},"cpvType":"45331100-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","deadlineTimeComment":"09/04/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Apkures sistēmas uzstādīšana Druvienā, Gulbenes novadā","mainNatureType":"works"},"identifier":"6dfb516f-9c7a-4371-ad5c-6f5e1ccb1f17","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Gulbene","name":"Gulbenes novada pašvaldība","type":["pil"],"street":"Ābeļu iela 2","nutsCode":"LV008","postCode":"LV-4401","department":null,"endPointId":null,"identifier":"90009116327","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.gulbene.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Evita Lode","telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Darbinieku veselības apdrošināšana","contactPoint":{"id":8413,"name":"Vladimirs Mikuckis","noticeId":null,"isDefault":false,"telephone":"+37126334435","electronicMail":"lawyer2005@inbox.lv"},"cpvType":"66511000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169035","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":"","submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169035","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":496499,"name":"Darbinieku veselības apdrošināšana","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"29000.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"14/04/2026","publicOpeningTime":"12:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"14/04/2026","deadlineReceiptTendersEndTime":"08:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Darbinieku veselības apdrošināšana","mainNatureType":"services","procurementIdentifier":"DZP 2026/05","additionalProcurementTypeCode":null},"identifier":"fb9182ae-3ff2-4aa2-8a85-882120954e0d","procurementProcedureIdentifier":"6a7169fc-8213-40a3-9cda-06c748c11c3e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Sabiedrība ar ierobežotu atbildību \"Daugavpils zobārstniecības poliklīnika\"","role":"buyer","type":["pil"],"choice":"1","street":"Lāčplēša iela 12","nutsCode":"LV005","postCode":"LV-5401","department":null,"endPointId":null,"identifier":"41503007355","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.zobi.daugavpils.lv/","websiteURIClient":"http://www.zobi.daugavpils.lv/","authorityActivity":"health","defaultContactPoint":{"name":"DZP","telephone":"+37126334435","electronicMail":"lawyer2005@inbox.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Stādījumu rekonstrukcija Lielajā prospektā no Kuldīgas ielas līdz iebrauktuvei Lielais prospekts 39, Ventspilī","contactPoint":{"id":209,"name":"Užavas iela 8, Ventspils","noticeId":null,"isDefault":true,"telephone":"+37163624269","electronicMail":"kom.parvalde@ventspils.lv"},"cpvType":"77310000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169006","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":"","submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169006","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":496497,"name":"Stādījumu rekonstrukcija Lielajā prospektā no Kuldīgas ielas līdz iebrauktuvei Lielais prospekts 39, Ventspilī","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā līgumcena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Lielais prospekts","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"16/04/2026","publicOpeningTime":"14:40","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"16/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Stādījumu rekonstrukcija Lielajā prospektā no Kuldīgas ielas līdz iebrauktuvei Lielais prospekts 39, Ventspilī","mainNatureType":"services","procurementIdentifier":"VKP 2026/026A","additionalProcurementTypeCode":null},"identifier":"7f48b2f6-107a-4844-b8d6-f8e5dbc7e0ff","procurementProcedureIdentifier":"983ed84a-3168-451f-b963-e69f78574a56","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils valstspilsētas pašvaldības iestāde “Ventspils Komunālā pārvalde”","role":"buyer","type":["pil"],"choice":"1","street":"Užavas iela 8","nutsCode":"LV003","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"90000088935","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ventspils.lv/pilsetas-parvalde/pasvaldibas-parvaldes-struktura/pasvaldibas-iestade-ventspils-komunala-parvalde/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17556","authorityActivity":"hc-am","defaultContactPoint":{"name":"Užavas iela 8, Ventspils","telephone":"+37163624269","electronicMail":"kom.parvalde@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Par tiesībām noslēgt vispārīgo vienošanos par  izstādes “EXPO 2025” ekspozīcijas materiālu un biznesa aktivitāšu programmas dalībnieku materiālu nogādāšanai Japānā","contactPoint":[],"cpvType":"63521000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LIAA 2024/136"},"identifier":"277b2603-65bc-4aba-b966-57919f2f8513","procurementProcedureIdentifier":"76efffda-9d73-465e-a77e-2a33c64b9be1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Investīciju un attīstības aģentūra","role":"buyer","type":["pil"],"street":"Pērses iela 2","nutsCode":"LV00","postCode":"LV-1442","department":null,"endPointId":null,"identifier":"90001739473","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liaa.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/634","authorityActivity":"econ-aff","defaultContactPoint":{"name":"518.kab., Pērses iela 2, Rīga","telephone":"+37167039400","electronicMail":"liaa@liaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":254736,"winners":[{"winnerType":"person","tenderValue":"140000","businessParty":[{"name":"UPEX LS Ou","companyId":"10465065","countryCode":"EST","isNaturalPerson":false}]}],"buyerList":[22998],"contractTitle":"Līgums","durationEndDate":"16/03/2026","durationStartDate":null,"contractIdentifier":"IEP-2025/51","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"07/04/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Apkures sistēmas tehniskā audita veikšana Balvu novada pašvaldības ēkām, ERAF projekta Nr.5.1.1.4/1/24/I/007 “Ēkas siltumapgādes sistēmas viedā vadība” realizācijas ietvaros","contactPoint":{"id":8427,"name":"Iepirkumu nodaļas iepirkumu speciāliste Zane Kuzmina","noticeId":null,"isDefault":false,"telephone":"+37164520931","electronicMail":"zane.kuzmina@balvi.lv"},"cpvType":"71000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Procurement/169029","deadlineTimeComment":"10/04/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Apkures sistēmas tehniskais audits Balvu novada pašvaldības ēkām ar mērķi iegūt visaptverošu informāciju projektēšanas darbiem energoefektīvas, automatizētas un BMS vadāmas apkures sistēmas izveidei, ERAF projekta Nr.5.1.1.4/1/24/I/007 “Ēkas siltumapgādes sistēmas viedā vadība” realizācijas ietvaros ","mainNatureType":"services","additionalInformation":"Komentāru iesniegšanas termiņš līdz 10.04.2026., plkst.10.00"},"identifier":"7d4a7028-9abb-41f1-a306-394fe9361573","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Balvi","name":"Balvu novada pašvaldība","type":["pil"],"street":"Bērzpils iela 1A","nutsCode":"LV005","postCode":"LV-4501","department":null,"endPointId":null,"identifier":"90009115622","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.balvi.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1345","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļas iepirkumu speciāliste Dace Ločmele","telephone":"+37126415767","electronicMail":"dace.locmele@balvi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"„Tīmekļa vietnes izstrāde, programmēšana un savietošana ar esošajām sistēmām”","contactPoint":{"id":28135,"name":"Ginta Bormane","noticeId":"1054271","isDefault":false,"telephone":"+37129428064","electronicMail":"ginta.bormane@latraps.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"Elektroniski, ar drošu elektronisko parakstu parakstītu piedāvājumu, nosūtot uz elektroniskā pasta adresi latraps@latraps.lv ","foreignSubsidiesRegulation":null},"lots":[{"id":496492,"name":"„Tīmekļa vietnes izstrāde, programmēšana un savietošana ar esošajām sistēmām”","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"70000.00"},"result":[],"tenderingTerms":{"euFundedName":"Lauku atbalsta dienests","selectionCriteria":[],"contractEuFundsName2":"Kopējās lauksaimniecības politikas stratēģiskā plāna 2023.-2027.gadam (KLP) pasākumam ELGF “Atbalsts ražotāju organizācijām”"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"deadlineReceiptTendersEndDate":"07/04/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"„Tīmekļa vietnes izstrāde, programmēšana un savietošana ar esošajām sistēmām”","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"1-11/25-26/04"},"identifier":"8c03702e-58e8-4a07-86d0-7c91440347f9","procurementProcedureIdentifier":"28f488b7-4bfc-4560-a83b-264841541b8d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Elejas pag.","name":"Lauksaimniecības pakalpojumu kooperatīvā sabiedrība \"LATRAPS\"","type":["mk104"],"street":"Jelgavas nov.,  Eleja, Lietuvas iela 16A","nutsCode":"LV009","postCode":"LV-3023","department":"","endPointId":null,"identifier":"58503007191","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://latraps.lv","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Ilona Dunkule","telephone":"+37127090426","electronicMail":"ilona.dunkule@latraps.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"„Tīmekļa vietnes izstrāde, programmēšana un savietošana ar esošajām sistēmām”","contactPoint":{"id":27541,"name":"Ginta Bormane","noticeId":"1052397","isDefault":false,"telephone":"+37129428064","electronicMail":"ginta.bormane@latraps.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"Elektroniski, ar drošu elektronisko parakstu parakstītu piedāvājumu, nosūtot uz elektroniskā pasta adresi latraps@latraps.lv ","foreignSubsidiesRegulation":null},"lots":[{"id":494020,"name":"„Tīmekļa vietnes izstrāde, programmēšana un savietošana ar esošajām sistēmām”","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"70000.00"},"result":[],"tenderingTerms":{"euFundedName":"Lauku atbalsta dienests","contractEuFundsName2":"Kopējās lauksaimniecības politikas stratēģiskā plāna 2023.-2027.gadam (KLP) pasākumam ELGF “Atbalsts ražotāju organizācijām”"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"deadlineReceiptTendersEndDate":"31/03/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"„Tīmekļa vietnes izstrāde, programmēšana un savietošana ar esošajām sistēmām”","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"1-11/25-26/04"},"identifier":"4adc4702-c5ad-4d7d-a3a2-1f966765fbb3","procurementProcedureIdentifier":"28f488b7-4bfc-4560-a83b-264841541b8d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Elejas pag.","name":"Lauksaimniecības pakalpojumu kooperatīvā sabiedrība \"LATRAPS\"","type":["mk104"],"street":"Jelgavas nov.,  Eleja, Lietuvas iela 16A","nutsCode":"LV009","postCode":"LV-3023","department":"","endPointId":null,"identifier":"58503007191","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://latraps.lv","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Ilona Dunkule","telephone":"+37127090426","electronicMail":"ilona.dunkule@latraps.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Elektronenerģijas piegāde P/A “Saldus Tūrisma informācijas, kultūras un sporta centrs” vajadzībām","contactPoint":{"id":8228,"name":"Saldus novada p/a Saldus Tūrisma informācijas, kultūras un sporta centrs","noticeId":null,"isDefault":false,"telephone":"+3712525071","electronicMail":"aija.ceimere@saldus.lv"},"cpvType":"09000000-3","additionalCpvType":["09310000-5"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":496491,"name":"Elektronenerģijas piegāde P/A “Saldus Tūrisma informācijas, kultūras un sporta centrs” vajadzībām","description":"","additionalInformation":{"green":[],"social":[],"unitCode":"MON","strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":12,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"11/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"9","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"30/04/2027"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":3,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":3,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":315045,"winners":[{"id":550436,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":5712.42,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561050,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103642991","name":"SIA \"Ignitis Latvija\"","websiteURI":"","street":"Gustava Zemgala gatve 74A","city":"Rīga","postCode":"LV-1039","addressLine":"","contactPoint":{"name":"","electronicMail":"klienti@ignitis.lv","telephone":"+37120005095"},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[104711],"title":"par elektroenerģijas piegādi","identifier":"1-29.1/76","conclusionDate":"19/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/165713","durationEndDate":"30/04/2027","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Elektronenerģijas piegāde P/A “Saldus Tūrisma informācijas, kultūras un sporta centrs” vajadzībām","mainNatureType":"supplies","procurementIdentifier":"2026/4","additionalProcurementTypeCode":null},"identifier":"0fc713e0-e9c6-45d4-b9ed-8dd6a90bd243","procurementProcedureIdentifier":"e2a14609-3f81-41dd-a316-1f7cbebdb412","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Saldus","name":"Saldus novada pašvaldības aģentūra \"Saldus Tūrisma informācijas, kultūras un sporta centrs\"","role":"buyer","type":["pil"],"choice":"1","street":"Striķu iela 3","nutsCode":"LV003","postCode":"LV-3801","department":null,"endPointId":"","identifier":"90002396732","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.kultura.saldus.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/4345","authorityActivity":"rcr","defaultContactPoint":{"name":"Saldus novada pašvaldības aģentūra \"Saldus Tūrisma informācijas, kultūras un sporta centrs\"","telephone":"+37126525071","electronicMail":"tiksc@saldus.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"5712.42"}}},"clonedFrom":null,"draftContract":[]},{"name":"Gaisa konvektoru (ACIN) kondensātu savācēju iegāde","contactPoint":{"id":28134,"name":"Līgumu un iepirkumu sektors Arita Pirktiņa","noticeId":"1054268","isDefault":false,"telephone":"+37163404291","electronicMail":"arita.pirktina@mil.lv"},"cpvType":"35520000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169015","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":"","submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169015","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":496494,"name":"Gaisa konvektoru (ACIN) kondensātu savācēju iegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"41322.31","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Tehniskajai specifikācijai atbilstošs piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"20/04/2026","publicOpeningTime":"09:30","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"17/04/2026","deadlineReceiptTendersEndTime":"12:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Gaisa konvektoru (ACIN) kondensātu savācēju iegāde","mainNatureType":"supplies","procurementIdentifier":"NP1.RNC 2026/005","additionalProcurementTypeCode":null},"identifier":"70a734f2-66e1-46ea-b529-c5d073767ec8","procurementProcedureIdentifier":"3c253592-5a9c-4cd6-8e49-243aedeee716","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Nacionālo bruņoto spēku Nodrošinājuma pavēlniecības 1.Reģionālais nodrošinājuma centrs","role":"buyer","type":["pil"],"choice":"1","street":"Roņu iela 2","nutsCode":"LV003","postCode":"LV-3401","department":"","endPointId":null,"identifier":"90000294774","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://nozare.mod.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/419","authorityActivity":"defence","defaultContactPoint":{"name":"NP 1.RNC Līgumu un iepirkumu sektors, Marina Molčanova","telephone":"+37163404291","electronicMail":"marina.molcanova@mil.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Katastrofu pārvaldības centru Tukumā, Talsos un Alūksnē speciālās zonas aprīkošana atbilstoši MK 19.12.2023. noteikumu Nr.822 prasībām","contactPoint":{"id":28132,"name":"Iepirkumu nodaļa, 352. kab.","noticeId":"1054266","isDefault":false,"telephone":"+37167829034","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"45000000-7","additionalCpvType":["71200000-0","35120000-1","51900000-1"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":496490,"name":"Katastrofu pārvaldības centru Tukumā, Talsos un Alūksnē speciālās zonas aprīkošana atbilstoši MK 19.12.2023. noteikumu Nr.822 prasībām","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"23/03/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"ERDF_2021"},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Komisija, nosakot saimnieciski izdevīgāko piedāvājumu, izmanto vienīgo kritēriju “cena”."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"KPC Tukumā, Kurzemes ielā 76, LV-3101 (kadastra numurs 90010010498);\nKPC Talsos, Rīgas ielā 21, LV-3201 (kadastra numurs 88010060077).\nKPC Alūksnē, Ziemeru ielā 4, LV-4301 (kadastra numurs 36010020118)\n"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":0,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Katastrofu pārvaldības centru Tukumā, Talsos un Alūksnē speciālās zonas aprīkošana atbilstoši MK 19.12.2023. noteikumu Nr.822 prasībām","mainNatureType":"works","additionalInformation":"Iepirkums izbeigts bez rezultāta, tā kā netika iesniegts neviens piedāvājums.","procurementIdentifier":"IeM NVA 2025/113","additionalProcurementTypeCode":["supplies","services"]},"identifier":"66ef9553-2c5f-49b1-a6e1-fe12753d55b6","procurementProcedureIdentifier":"cc771d8e-d824-4643-beb8-3c9fda974580","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"buyer","type":["pil"],"choice":"1","street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV006","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"\"Nordic coastal” tipa pētniecisko tīklu piegāde","contactPoint":{"id":849,"name":"Lejupes iela 3, Rīga, Latvija","noticeId":null,"isDefault":true,"telephone":"+37167620526","electronicMail":"bior@bior.lv"},"cpvType":"39540000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168965","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":"","submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168965","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV","ENG"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":496488,"name":"\"Nordic coastal” tipa pētniecisko tīklu piegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"31000.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma komisija izvēlas saimnieciski visizdevīgāko piedāvājumu no piedāvājumiem, kas atbilst nolikuma un tā pielikumu prasībām"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1.6,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"10/04/2026","publicOpeningTime":"11:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"10/04/2026","deadlineReceiptTendersEndTime":"07:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"\"Nordic coastal” tipa pētniecisko tīklu piegāde","mainNatureType":"supplies","procurementIdentifier":"BIOR 2026/9/ELWIND","additionalProcurementTypeCode":null},"identifier":"211d1ee6-e6b9-4f16-9f77-d47e88205780","procurementProcedureIdentifier":"8683dd3d-8d00-4aca-ac80-f7cfd4b96412","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Pārtikas drošības, dzīvnieku veselības un vides zinātniskais institūts \"BIOR\"","role":"buyer","type":["pil"],"choice":"1","street":"Lejupes iela 3","nutsCode":"LV006","postCode":"LV-1076","department":null,"endPointId":null,"identifier":"90009235333","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://bior.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/399","authorityActivity":"env-pro","defaultContactPoint":{"name":"Lejupes iela 3, Rīga, Latvija","telephone":"+37167620526","electronicMail":"bior@bior.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Autobusu un mikroautobusu Iveco, Volvo, VW Crafter remonta pakalpojumi","contactPoint":{"id":28129,"name":"Linda Stafecka","noticeId":"1054262","isDefault":false,"telephone":"+37129330162","electronicMail":"linda.stafecka@valic.gov.lv"},"cpvType":"50113100-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169018","deadlineTimeComment":"10/04/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Autobusu un mikroautobusu Iveco, Volvo, VW Crafter remonta pakalpojumi","mainNatureType":"services"},"identifier":"8ec9b18c-2436-4475-a80c-7139db2b63cf","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības loģistikas un iepirkumu centrs","type":["pil"],"street":"Biksēres iela 6","nutsCode":"LV00","postCode":"LV-1073","department":null,"endPointId":null,"identifier":"40900035122","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://valic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/15164","authorityActivity":"defence","defaultContactPoint":{"name":"Olga Kolesova","telephone":"+37129376001","electronicMail":"olga.kolesova@valic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Dezinsekcijas, dezinfekcijas un deratizācijas pakalpojumu sniegšana","contactPoint":{"id":10505,"name":"SIA \"Getliņi EKO\"","noticeId":null,"isDefault":false,"telephone":"+37128662479","electronicMail":"iepirkumi@getlini.lv"},"cpvType":"90921000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169027","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":"","submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169027","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":496487,"name":"Dezinsekcijas, dezinfekcijas un deratizācijas pakalpojumu sniegšana","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"41000.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākās cenas piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākās cenas piedāvājums"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"09/04/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"09/04/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Dezinsekcijas, dezinfekcijas un deratizācijas pakalpojumu sniegšana","mainNatureType":"services","procurementIdentifier":"GEKO 2026/02/05","additionalProcurementTypeCode":null},"identifier":"f66f80b4-f21c-47c0-9464-0974979c5d5e","procurementProcedureIdentifier":"14255ce8-4082-4382-bd69-3f8eb3fc1809","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Stopiņu pagasts, Ropažu novads, Rumbula","name":"SIA “Getliņi EKO”","role":"buyer","type":["pil","spsil"],"choice":"1","street":" Kaudzīšu iela 57","nutsCode":"LV007","postCode":"LV-2121","department":null,"endPointId":null,"identifier":"40003367816","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://www.getlini.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/2147","authorityActivity":"gen-pub","defaultContactPoint":{"name":"SIA \"Getliņi Eko\"","telephone":"+37128873807","electronicMail":"iepirkumi@getlini.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Suvenīru un reprezentācijas materiālu izgatavošana un piegāde Saldus novada p/a „Saldus Tūrisma informācijas, kultūras un sporta centrs” vajadzībām","contactPoint":{"id":8228,"name":"Saldus novada p/a Saldus Tūrisma informācijas, kultūras un sporta centrs","noticeId":null,"isDefault":false,"telephone":"+3712525071","electronicMail":"aija.ceimere@saldus.lv"},"cpvType":"39000000-2","additionalCpvType":["39294100-0"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":496486,"name":"Suvenīru un reprezentācijas materiālu izgatavošana un piegāde Saldus novada p/a „Saldus Tūrisma informācijas, kultūras un sporta centrs” vajadzībām","description":"","additionalInformation":{"green":[],"social":[],"unitCode":"MON","strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":8,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"17/02/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"22/10/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":7,"offersMedium":0,"offersMsmCompany":7,"receivedNumberOfOffers":7,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":7,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":315043,"winners":[{"id":550433,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":9525.2,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561047,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103275749","name":"Sabiedrība ar ierobežotu atbildību \"AR Sistēmas\"","websiteURI":"","street":"Ropažu nov.,  Ulbroka, Institūta iela 1","city":"Stopiņu pag.","postCode":"LV-2130","addressLine":"","contactPoint":{"name":"","electronicMail":"info@idejudruka.lv","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[104711],"title":"par suvenīru un reprezentācijas materiālu izgatavošanu un piegādi","identifier":"1-29.1/50","conclusionDate":"23/02/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164607","durationEndDate":"22/10/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Suvenīru un reprezentācijas materiālu izgatavošana un piegāde Saldus novada p/a „Saldus Tūrisma informācijas, kultūras un sporta centrs” vajadzībām","mainNatureType":"supplies","procurementIdentifier":"2026/3","additionalProcurementTypeCode":null},"identifier":"19b49a64-9957-486e-978c-50135fffbc4d","procurementProcedureIdentifier":"f406372d-1328-44ad-baa4-884109838a13","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Saldus","name":"Saldus novada pašvaldības aģentūra \"Saldus Tūrisma informācijas, kultūras un sporta centrs\"","role":"buyer","type":["pil"],"choice":"1","street":"Striķu iela 3","nutsCode":"LV003","postCode":"LV-3801","department":null,"endPointId":"","identifier":"90002396732","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.kultura.saldus.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/4345","authorityActivity":"rcr","defaultContactPoint":{"name":"Saldus novada pašvaldības aģentūra \"Saldus Tūrisma informācijas, kultūras un sporta centrs\"","telephone":"+37126525071","electronicMail":"tiksc@saldus.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"9525.20"}}},"clonedFrom":null,"draftContract":[]},{"name":"Ārvalstu darījumu braucienu apkalpošanas pakalpojuma iegāde","contactPoint":{"id":28128,"name":"Solvita Alsberga","noticeId":"1054259","isDefault":false,"telephone":"+37126619917","electronicMail":"Solvita.Alsberga@sadalestikls.lv"},"cpvType":"63510000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-result","tenderingProcess":{"isGpaCoverage":null,"procedureType":null,"dynamicPurchasingSystem":null,"previousPlanningNoticeId":null,"directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"crossBorderLaw":"A18SPPL"},"lots":[{"id":496485,"name":"Ārvalstu darījumu braucienu apkalpošanas pakalpojuma iegāde","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"13/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsIdentifier":"RRF"},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":[{"id":315041,"winners":[{"id":550466,"winnerType":"person","subcontracting":true,"subcontractingValueType":"not-known","subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":249000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561081,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103042144","name":"SIA \"Latvia Tours\"","websiteURI":"","street":"Aspazijas bulvāris 24 - 10","city":"Rīga","postCode":"LV-1050","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[97480],"title":"Par ārvalstu darījumu braucienu apkalpošanas pakalpojuma iegādi","identifier":"300000/26-142","conclusionDate":"23/03/2026","url":"https://eis2.latvenergo.lv/procurements","durationEndDate":"22/03/2027","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"note":null,"description":null,"mainNatureType":"services","additionalInformation":"Skaidrojums par izvēles lauku “ES fondu programma”: Vispārīgās vienošanās ietvaros iepirkuma priekšmets (ārvalstu darījumu apkalpošanas pakalpojuma iegāde) var tikt finansēts vai līdzfinansēts no vairāku Eiropas Savienības fondu programmu līdzekļiem.","procurementIdentifier":"IPN-908","additionalProcurementTypeCode":null},"identifier":"ca833a09-aa7e-4d61-b293-fbc0966ff3d2","procurementProcedureIdentifier":"b10d6826-8243-4e53-8637-35389fc0a2dd","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Sadales tīkls\"","role":"buyer","type":["spsil"],"street":"Šmerļa iela 1","nutsCode":"LV00","postCode":"LV-1160","department":null,"endPointId":null,"identifier":"40003857687","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://sadalestikls.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3277","authorityActivity":null,"defaultContactPoint":{"name":"Mārtiņš Strods","telephone":"+37167728246","electronicMail":"Martins.Strods@sadalestikls.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"249000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Sporta tērpu un apavu piegāde Daugavpils valstspilsētas IX Latvijas Jaunatnes olimpiādes dalībniekiem","contactPoint":{"id":1098,"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+3716404329","electronicMail":"liga.brenca@daugavpils.lv"},"cpvType":"18412000-0","additionalCpvType":["18820000-3"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":496483,"name":"Sporta tērpu un apavu piegāde Daugavpils valstspilsētas IX Latvijas Jaunatnes olimpiādes dalībniekiem","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"23/02/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Saskaņā ar Nolikuma 55.punktu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir normatīvo aktu un šī nolikuma prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, kuru noteiks ņemot vērā tikai cenu. Par saimnieciski visizdevīgāko piedāvājumu tiks atzīts piedāvājums ar viszemāko cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Daugavpils valstspilsētas pašvaldības administratīvā teritorija"},"duration":{"durationEndDate":"19/05/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":3,"offersMedium":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":1,"offersSubmittedElectronically":3,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":315040,"winners":[{"id":550429,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":21673.56,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561043,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"41503042882","name":"Sabiedrība ar ierobežotu atbildību \"IVS-D\"","websiteURI":"","street":"Ilūkstes iela 34 - 23","city":"Rīga","postCode":"LV-1082","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22678],"title":"Līgums par sporta tērpu un apavu piegādi Daugavpils valstspilsētas IX Latvijas Jaunatnes olimpiādes dalībniekiem","identifier":"DPIP/2026/1.5.-5./114","conclusionDate":"20/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/163804","durationEndDate":"19/05/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Sporta tērpu un apavu piegāde Daugavpils valstspilsētas IX Latvijas Jaunatnes olimpiādes dalībniekiem","mainNatureType":"supplies","procurementIdentifier":"DVP 2026/5","additionalProcurementTypeCode":null},"identifier":"f21052ba-cf54-4850-8f27-d8f7f8f79bca","procurementProcedureIdentifier":"9bdba108-5b27-48e8-bde8-023ebede1682","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","department":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","endPointId":null,"identifier":"90000077325","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"gen-pub","defaultContactPoint":{"name":"\"Daugavpils pašvaldības centrālā pārvalde”  Centralizēto iepirkumu nodaļa","telephone":"+37165404319","electronicMail":"julija.sergejeva@daugavpils.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"21673.56"}}},"clonedFrom":null,"draftContract":[]},{"name":"VSC nodaļas “Dzintari” ēku kompleksa Piestātnes ielā 14, Jūrmalā pārbūves projektēšana, būvdarbi un autoruzraudzība","contactPoint":{"id":28127,"name":"Iepirkumu nodaļa, 352. kab.","noticeId":"1054253","isDefault":false,"telephone":"+37167829091","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"45000000-7","additionalCpvType":["71000000-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":496480,"name":"VSC nodaļas “Dzintari” ēku kompleksa Piestātnes ielā 14, Jūrmalā pārbūves projektēšana, būvdarbi un autoruzraudzība","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"18/03/2026","nonAwardJustification":"ins-fund","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvājuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"12","winnerCriterionNumber":80,"awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma cena"},{"winnerCriterionName":"Būvprojekta vadītāja pieredze ","winnerCriterionType":"quality","winnerAssignAlgorithm":"12","winnerCriterionNumber":10,"awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja pieredze "},{"winnerCriterionName":"Atbildīgā būvdarbu vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"12","winnerCriterionNumber":10,"awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbildīgā būvdarbu vadītāja pieredze"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"2835359.00","tenderValueHighest":"4962300.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":3,"offersMedium":2,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":5,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"VSC nodaļas “Dzintari” ēku kompleksa Piestātnes ielā 14, Jūrmalā pārbūves projektēšana, būvdarbi un autoruzraudzība","mainNatureType":"works","additionalInformation":"Atklāts konkurss tika pārtraukts, tā kā Nodrošinājuma valsts aģentūrai nav finansiālas iespējas slēgt iepirkuma līgumu, jo pretendentu iesniegtie finanšu piedāvājumi būtiski pārsniedz šim mērķim plānoto finansējumu.","procurementIdentifier":"IeM NVA 2025/05","additionalProcurementTypeCode":["services"]},"identifier":"3557f45a-11b8-41bd-a5d0-cb9d461eeb95","procurementProcedureIdentifier":"79f62ced-c5dd-4e27-9ec2-989a92c63eff","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"buyer","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV006","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Virtuves aprīkojuma iegāde Ludzas novada pašvaldības izglītības iestādēm","contactPoint":{"id":28126,"name":"LNP","noticeId":"1054252","isDefault":false,"telephone":"+37165707133","electronicMail":"zanna.cuhnova@ludzasnovads.lv"},"cpvType":"39221000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168944","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168944","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":496481,"name":"Virtuves aprīkojuma iegāde Ludzas pilsētas vidusskolai","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Energoefektivitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"C2 = Czem / Cpied x 10, kur:\nCzem – zemākais kāda pretendenta piedāvātās tehnikas kopējais elektroenerģijas patēriņš; \nCpied – vērtējamā pretendenta piedāvātās tehnikas kopējais elektroenerģijas patēriņš). \n"},{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"C1 = Czem / Cpied x 90, kur:\nCzem – zemākā kāda pretendenta piedāvātā cena (par visu piedāvāto tehnikas apjomu); \nCpied – vērtējamā pretendenta piedāvātā cena (par visu piedāvāto tehnikas apjomu).\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/04/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":496482,"name":"Virtuves aprīkojuma un pēc pasūtījuma izgatavojamo mēbeļu iegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums, ņemot vērā cenu. Līguma slēgšanas tiesības daļā Nr.2 tiks piešķirtas pretendentam ar zemāko cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/04/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Virtuves aprīkojuma iegāde Ludzas novada pašvaldības izglītības iestādēm","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LNP 2026/31","additionalProcurementTypeCode":null},"identifier":"7e8b16b6-d62f-41e3-9f08-8889c8c2af9d","procurementProcedureIdentifier":"198523e1-7474-497b-9a7d-722976bd90ab","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ludza, Ludzas novads","name":"Ludzas novada pašvaldība","role":"buyer","type":["pil"],"street":"Raiņa iela 16","nutsCode":"LV005","postCode":"LV-5701","department":null,"endPointId":null,"identifier":"90000017453","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.ludzasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1369","authorityActivity":"gen-pub","defaultContactPoint":{"name":"LNP","telephone":"+37165707400","electronicMail":"irina.alosina@ludzasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Derīgo izrakteņu krājumu aprēķina pārskata sagatavošana pēc agrāk veikto pētījumu datiem","contactPoint":[],"cpvType":"71351910-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AS LVM ZDZ 2024/185 I"},"identifier":"d9085c32-a2e5-4f29-be7e-da1a28fa89b2","procurementProcedureIdentifier":"0e5e9b2a-efb0-44c9-b8a2-82fa66040b88","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Latvijas valsts meži\"","role":"buyer","type":["pil"],"choice":"1","street":"Vaiņodes iela 1","nutsCode":"LV00","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003466281","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lvm.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/349","authorityActivity":"env-pro","defaultContactPoint":{"name":"AS Latvijas valsts meži LVM Mežsaimniecība","telephone":"+37167610015","electronicMail":"lvm@lvm.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":221240,"winners":[{"winnerType":"person","tenderValue":"15020.00","businessParty":[{"name":"SIA \"Geolite\"","companyId":"40103400303","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23069],"contractTitle":"Par derīgo izrakteņu krājumu aprēķina pārskata sagatavošana pēc agrāk veikto pētījumu datiem","durationEndDate":"20/03/2026","durationStartDate":null,"contractIdentifier":"5-5.9.1_00cd_250_24_40","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"11/09/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Meža autoceļu būvdarbi LVM Zemgales reģionā.","contactPoint":[],"cpvType":"45233120-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"AS LVM MI_2024_178_Ak"},"identifier":"c3ca5c05-9caf-418d-91c6-c32f9947394d","procurementProcedureIdentifier":"aa527d06-17bc-456d-b340-12a3140a85c8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Latvijas valsts meži\"","role":"buyer","type":["pil"],"street":"Vaiņodes iela 1","nutsCode":"LV00","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003466281","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lvm.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/349","authorityActivity":"env-pro","defaultContactPoint":{"name":"AS Latvijas valsts meži LVM Mežsaimniecība","telephone":"+37167610015","electronicMail":"lvm@lvm.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":231913,"winners":[{"winnerType":"person","tenderValue":"119786.73","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MIKOR\"","companyId":"45403001297","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23069],"contractTitle":"MAC \"Dupetnieku ceļš\" būve 0,913 km","durationEndDate":"17/03/2026","durationStartDate":null,"contractIdentifier":"5-5.6.2.2_004u_230_24_174","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"11/11/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Dzīvojamo māju aukstā, karstā ūdensapgādes sistēmu, kanalizācijas un lietus kanalizācijas sistēmu kapitālais remonts (guļvadi, stāvvadi)","contactPoint":{"id":28125,"name":"SIA \"Naujenes pakalpojumu serviss\"","noticeId":"1054248","isDefault":false,"telephone":"+37127053010","electronicMail":"sia_nps@inbox.lv"},"cpvType":"45220000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169009","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":"","submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169009","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":496479,"name":"Dzīvojamo māju aukstā, karstā ūdensapgādes sistēmu, kanalizācijas un lietus kanalizācijas sistēmu kapitālais remonts (guļvadi, stāvvadi)","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"50000.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"saimnieciski visizdevīgākais piedāvājums, kuru noteiks ņemot vērā tikai cenu.","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgākais piedāvājums, ņemot vērā tikai cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"13/04/2026","publicOpeningTime":"15:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"13/04/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Dzīvojamo māju aukstā, karstā ūdensapgādes sistēmu, kanalizācijas un lietus kanalizācijas sistēmu kapitālais remonts (guļvadi, stāvvadi)","mainNatureType":"works","procurementIdentifier":"NPS 2026/08","additionalProcurementTypeCode":null},"identifier":"08da6765-52f4-46c0-861d-cc8cb99bd1d0","procurementProcedureIdentifier":"433ff372-fd18-4afb-b704-6c5b3d9c2ae9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Krauja, Naujenes pag., Augšdaugavas novads","name":"Sabiedrība ar ierobežotu atbildību \"NAUJENES PAKALPOJUMU SERVISS\"","role":"buyer","type":["pil","spsil"],"choice":"1","street":"Daugavas iela 29a","nutsCode":"LV005","postCode":"LV-5462","department":null,"endPointId":null,"identifier":"41503008685","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"http://www.sia-nps.lv/","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"hc-am","defaultContactPoint":{"name":"Daugavas iela 29a, Krauja, Naujenes pag., Augšdaugavas nov.","telephone":"+37120339668","electronicMail":"inof@sianps.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Meža meliorācijas sistēmu būvdarbi","contactPoint":[],"cpvType":"45112300-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"AS LVM_2025_16_Ak"},"identifier":"63aac408-0879-4c7b-85d8-7810ed8dc546","procurementProcedureIdentifier":"04e80382-9cd2-44c3-afd0-05247361326b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Latvijas valsts meži\"","role":"buyer","type":["pil"],"street":"Vaiņodes iela 1","nutsCode":"LV00","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003466281","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lvm.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/349","authorityActivity":"env-pro","defaultContactPoint":{"name":"AS Latvijas valsts meži LVM Mežsaimniecība","telephone":"+37167610015","electronicMail":"lvm@lvm.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":261831,"winners":[{"winnerType":"person","tenderValue":"39478.30","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Kurzemes K.V.\"","companyId":"41203054666","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23069],"contractTitle":"Meža meliorācijas sistēmas \"Sargupe\" atjaunošana","durationEndDate":"17/03/2026","durationStartDate":null,"contractIdentifier":"5-5.6.4.2_000j_280_25_19","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"13/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Veselības apdrošināšanas pakalpojumi LNSO darbiniekiem","contactPoint":{"id":142,"name":"VSIA Latvijas Nacionālais simfoniskais orķestris","noticeId":null,"isDefault":true,"telephone":"+37167224850","electronicMail":"lnso@lnso.lv"},"cpvType":"66512200-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/2041","deadlineTimeComment":"09/04/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Veselības apdrošināšanas pakalpojumi LNSO darbiniekiem","mainNatureType":"services"},"identifier":"adbaf89e-a571-452d-bd89-48c94e74dbe0","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga ","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Nacionālais simfoniskais orķestris\"","type":["pil"],"street":"Amatu iela 6","nutsCode":"LV006","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"40003373615","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lnso.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/2041","authorityActivity":"rcr","defaultContactPoint":{"name":"VSIA Latvijas Nacionālais simfoniskais orķestris","telephone":"+37167224850","electronicMail":"lnso@lnso.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"ENERGOEFEKTIVITĀTES PAAUGSTINĀŠANAS BŪVUZRAUDZĪBAS DARBI DAUDZDZĪVOKĻU DZĪVOJAMĀ MĀJĀ TUKUMA IELĀ 1, DAUGAVPILĪ","contactPoint":{"id":28123,"name":"SIA DMP BIROJS","noticeId":"1054245","isDefault":false,"telephone":"+37120611110","electronicMail":"info@siadmp.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-result","tenderingProcess":{"isGpaCoverage":null,"procedureType":null,"dynamicPurchasingSystem":null,"previousPlanningNoticeId":null,"directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":496477,"name":"ENERGOEFEKTIVITĀTES PAAUGSTINĀŠANAS BŪVUZRAUDZĪBAS DARBI DAUDZDZĪVOKĻU DZĪVOJAMĀ MĀJĀ TUKUMA IELĀ 1, DAUGAVPILĪ","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"23/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"ALTUM","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"Atbalsta programmas nosacījumi energoefektivitātes paaugstināšanas pasākumu īstenošanai daudzdzīvokļu dzīvojamās mājās","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Daugavpils ","placePerformanceRegion":null,"placePerformanceStreet":"TUKUMA IELA 1","placePerformancePostalCode":"LV-5404","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":3,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":[{"id":315038,"winners":[{"id":550426,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1650,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561040,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"41503078964","name":"Sabiedrība ar ierobežotu atbildību \"Fortum\"","websiteURI":"","street":"Raiņa iela 28","city":"Daugavpils","postCode":"LV-5401","addressLine":"","contactPoint":[],"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[110221],"title":"-","identifier":"nav","conclusionDate":"","url":null,"durationEndDate":"","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"note":null,"description":"ENERGOEFEKTIVITĀTES PAAUGSTINĀŠANAS BŪVUZRAUDZĪBAS DARBI DAUDZDZĪVOKĻU DZĪVOJAMĀ MĀJĀ TUKUMA IELĀ 1, DAUGAVPILĪ","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IEP/7/2026","additionalProcurementTypeCode":null},"identifier":"b1f76690-9b26-4712-935e-25d6951292c3","procurementProcedureIdentifier":"67f33679-b63c-4b1c-8871-8c8ebfcc5974","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Sabiedrība ar ierobežotu atbildību \"DMP\"","role":null,"type":["mk104"],"street":"18. novembra iela 37A","nutsCode":"LV005","postCode":"LV-5401","department":"","endPointId":null,"identifier":"41503067922","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"SIA DMP BIROJS","telephone":"+37120611110","electronicMail":"info@siadmp.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"1650.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Medikamentu iegāde un piegāde SIA “Ludzas medicīnas centrs” vajadzībām","contactPoint":{"id":556,"name":"Administrācija","noticeId":null,"isDefault":true,"telephone":"+37122477489","electronicMail":"irina.alosina@ludzahospital.lv"},"cpvType":"33600000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"20/04/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/385","isGpaCoverage":false},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":496475,"name":"Medikamentu iegāde un piegāde SIA “Ludzas medicīnas centrs” vajadzībām","description":"","additionalInformation":{"estimatedValue":null},"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Medikamentu iegāde un piegāde SIA “Ludzas medicīnas centrs” vajadzībām","mainNatureType":"supplies","additionalInformation":"","additionalProcurementTypeCode":null},"identifier":"7461b855-3ddf-4084-8b0a-e7dcb03b3af5","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ludza, Ludzas novads","name":"Sabiedrība ar ierobežotu atbildību \"Ludzas medicīnas centrs\"","role":"buyer","type":["pil"],"street":"Raiņa iela 43","nutsCode":"LV005","postCode":"LV-5701","department":null,"endPointId":"","identifier":"40003258973","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.ludzahospital.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/385","authorityActivity":"health","defaultContactPoint":{"name":"Administrācija","telephone":"+37122477489","electronicMail":"irina.alosina@ludzahospital.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Poligrāfijas pakalpojuma sniegšana Daugavpils valstspilsētas pašvaldības “Komunikācijas, tūrisma un administratīvā atbalsta departamenta\" vajadzībām","contactPoint":{"id":1098,"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+3716404329","electronicMail":"liga.brenca@daugavpils.lv"},"cpvType":"79800000-2","additionalCpvType":["79810000-5"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true,"choiceLotsIds":[483481]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":496467,"name":"Daugavpils pilsētas tūrisma piedāvājuma mākslinieciski izstrādātas kartes druka un piegāde Komunikācijas, tūrisma un administratīvā atbalsta departamenta Tūrisma nodaļai","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"19/02/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Saskaņā ar Nolikuma 44.punktu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir normatīvo aktu un iepirkuma nolikuma prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu. Par saimnieciski visizdevīgāko piedāvājumu 1. daļā tiks atzīts piedāvājums ar viszemāko  piedāvato līgumcenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Daugavpils valstspilsētas pašvaldības administratīvā teritorija"},"duration":{"durationEndDate":"15/04/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":1,"offersOutEu":0,"offersSmall":3,"offersMedium":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":2,"offersSubmittedElectronically":4,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":315036,"winners":[{"id":550424,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":300,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561038,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103766505","name":"Sabiedrība ar ierobežotu atbildību \"IBC Print Baltic\"","websiteURI":"","street":"Kleistu iela 11 k-1 - 36","city":"Rīga","postCode":"LV-1067","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22678],"title":"Līgums par Daugavpils pilsētas tūrisma piedāvājuma mākslinieciski izstrādātas kartes druku un piegādi Komunikācijas, tūrisma un administratīvā atbalsta departamenta Tūrisma nodaļai","identifier":"1.2.-10.1/145","conclusionDate":"16/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164767","durationEndDate":"15/04/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Poligrāfijas pakalpojuma sniegšana Daugavpils valstspilsētas pašvaldības “Komunikācijas, tūrisma un administratīvā atbalsta departamenta\" vajadzībām","mainNatureType":"services","procurementIdentifier":"DVP 2026/18","additionalProcurementTypeCode":null},"identifier":"c355d007-008b-4fed-82b8-3b71fa0abade","procurementProcedureIdentifier":"39ce9779-6857-4b10-a1dd-96ecca230509","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","department":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","endPointId":null,"identifier":"90000077325","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"gen-pub","defaultContactPoint":{"name":"\"Daugavpils pašvaldības centrālā pārvalde”  Centralizēto iepirkumu nodaļa","telephone":"+37165404319","electronicMail":"julija.sergejeva@daugavpils.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"300.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Sistēmas MIDAS IV programmnodrošinājuma modernizācija lidlaukā “Rīga”","contactPoint":[],"cpvType":"72263000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LGS 2024/44"},"identifier":"d46494ee-9514-4552-8191-af9835d852c5","procurementProcedureIdentifier":"bab15a43-0826-4caf-b885-56cc6df8035e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Lidosta \"Rīga\", Mārupes novads, Mārupes pagasts","name":"Valsts akciju sabiedrība \"Latvijas gaisa satiksme\"","role":"buyer","type":["pil"],"street":"Muzeju iela 3","nutsCode":"LV007","postCode":"LV-1053","department":null,"endPointId":null,"identifier":"40003038621","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.lgs.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1365","authorityActivity":"gen-pub","defaultContactPoint":{"name":"VAS \"Latvijas gaisa satiksme\"","telephone":"+37167300840","electronicMail":"iepirkumi@lgs.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":248868,"winners":[{"winnerType":"person","tenderValue":"204726","businessParty":[{"name":"Vaisala Oyj","companyId":"0124416-2","countryCode":"FIN","isNaturalPerson":false}]}],"buyerList":[23021],"contractTitle":"Sistēmas MIDAS IV programmnodrošinājuma modernizācija lidlaukā “Rīga”","durationEndDate":"23/03/2026","durationStartDate":null,"contractIdentifier":"LG-AD/JPN-02/25/20","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"24/02/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Jumtu mazie remontdarbi","contactPoint":{"id":407,"name":"Iepirkumu daļa, D-13 korpuss, 2.stāvs","noticeId":null,"isDefault":false,"telephone":"+37167069780","electronicMail":"stradini@stradini.lv"},"cpvType":"45261910-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169007","deadlineTimeComment":"10/04/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Jumtu mazie remontdarbi","mainNatureType":"works"},"identifier":"a5a200a2-fa20-4380-a15a-a80c5bfcd76a","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Paula Stradiņa klīniskā universitātes slimnīca\"","type":["pil"],"street":"Pilsoņu iela 13","nutsCode":"LV006","postCode":"LV-1002","department":null,"endPointId":"","identifier":"40003457109","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.stradini.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/379","authorityActivity":"health","defaultContactPoint":{"name":"Iepirkumu daļa, D-13 korpuss, 2.stāvs","telephone":"+37167069780","electronicMail":"stradini@stradini.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Granulēšanas līnijas iegāde","contactPoint":{"id":28120,"name":"Roberts Redko","noticeId":"1054234","isDefault":false,"telephone":"+37125671923","electronicMail":"roberts@galangal.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"Pasūtītāja telpās Ūnijas ielā 15, Rīgā vai jānosūta uz epasta adresi: roberts@galangal.lv","foreignSubsidiesRegulation":null},"lots":[{"id":496465,"name":"Granulēšanas līnijas iegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"1987351.00"},"result":[],"tenderingTerms":{"euFundedName":"CFLA","contractEuFundsName2":"ES fondu atbalsta programmas “2.2.2.1. Atkritumu šķirošana, pārstrāde un reģenerācija, 1.kārta” ietvaros"},"criterion":[],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Pasūtītāja norādītajā vietā Latvijā"},"duration":{"termSelection":"duration","durationPeriod":10,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"deadlineReceiptTendersEndDate":"16/04/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Granulēšanas līnija paredzēta plastmasas atkritumu pārstrādei un to pārvēršanai granulu formā turpmākai izmantošanai","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"24032026"},"identifier":"409ad10f-4eb0-45d8-b82e-f049163b62b3","procurementProcedureIdentifier":"2649b456-94e0-42c2-a810-3dcc6aa5482b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Kandava","name":"Sabiedrība ar ierobežotu atbildību \"GALANGAL\"","type":["mk104"],"street":"Tukuma nov.,  Abavas iela 28","nutsCode":"LV00B","postCode":"LV-3120","department":"","endPointId":null,"identifier":"40103828133","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Roberts Redko","telephone":"+37125671923","electronicMail":"roberts@galangal.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ziņu aģentūras pakalpojumi un mediju monitorings","contactPoint":{"id":28119,"name":"Inese Deme","noticeId":"1054232","isDefault":false,"telephone":"+37122320460","electronicMail":"Inese.Deme@riga-airport.com"},"cpvType":"92400000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-result","tenderingProcess":{"isGpaCoverage":null,"procedureType":null,"dynamicPurchasingSystem":null,"previousPlanningNoticeId":null,"directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"crossBorderLaw":"A18SPPL"},"lots":[{"id":496458,"name":"Ziņu aģentūras pakalpojumi un mediju monitorings","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"18/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":[{"id":315030,"winners":[{"id":550416,"winnerType":"person","subcontracting":true,"subcontractingValueType":"not-known","subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":102000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561030,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003229349","name":"Sabiedrība ar ierobežotu atbildību \"LETA\"","websiteURI":"","street":"Satekles iela 2B","city":"Rīga","postCode":"LV-1050","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[94743],"title":"LĪGUMS","identifier":"D-26-67","conclusionDate":"23/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier//procurements/164877","durationEndDate":"31/12/2030","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"note":null,"description":null,"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RIX 2025/314","additionalProcurementTypeCode":null},"identifier":"ef3d4bda-c315-4251-8930-c60677fef344","procurementProcedureIdentifier":"6cc464b0-dd3f-4f44-a268-5503c3d56c5c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mārupes novads","name":"Valsts akciju sabiedrība \"STARPTAUTISKĀ LIDOSTA \"RĪGA\"\"","role":"buyer","type":["spsil"],"street":"Lidosta Rīga 10/1","nutsCode":"LV007","postCode":"LV-1053","department":null,"endPointId":null,"identifier":"40003028055","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"airport","internetAddress":"https://www.riga-airport.com","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3170","authorityActivity":null,"defaultContactPoint":{"name":"Iepirkumu nodaļa, Julija Āboltiņa","telephone":"+37120005786","electronicMail":"j.aboltina@riga-airport.com"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"102000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Dārzeņu audzēšanas substrāta iegāde","contactPoint":{"id":10505,"name":"SIA \"Getliņi EKO\"","noticeId":null,"isDefault":false,"telephone":"+37128662479","electronicMail":"iepirkumi@getlini.lv"},"cpvType":"24450000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169004","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":"","submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169004","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":496459,"name":"Dārzeņu audzēšanas substrāta iegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākās cenas piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākās cenas piedāvājums"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":10,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"09/04/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"09/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Dārzeņu audzēšanas substrāta iegāde","mainNatureType":"supplies","procurementIdentifier":"GEKO 2026/03/03","additionalProcurementTypeCode":null},"identifier":"b6acb22a-0b45-43f8-ae38-2706c5b3bfc4","procurementProcedureIdentifier":"76cfd5b7-34d5-4beb-9647-f2af33fd388c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Stopiņu pagasts, Ropažu novads, Rumbula","name":"SIA “Getliņi EKO”","role":"buyer","type":["pil","spsil"],"choice":"1","street":" Kaudzīšu iela 57","nutsCode":"LV007","postCode":"LV-2121","department":null,"endPointId":null,"identifier":"40003367816","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://www.getlini.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/2147","authorityActivity":"gen-pub","defaultContactPoint":{"name":"SIA \"Getliņi Eko\"","telephone":"+37128873807","electronicMail":"iepirkumi@getlini.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Būvniecības dokumentācijas izstrāde, būvdarbi un autoruzraudzība Maltas vidusskolas ēkas telpu grupas pārbūvei Sporta ielā 5, Maltā, Maltas pagastā, Rēzeknes novadā","contactPoint":{"id":28118,"name":"Rēzeknes novada pašvaldība","noticeId":"1054229","isDefault":false,"telephone":"+37164607183","electronicMail":"laura.kudrjavceva@rezeknesnovads.lv"},"cpvType":"45000000-7","additionalCpvType":["71240000-2"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1045718"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":496457,"name":"Būvniecības dokumentācijas izstrāde, būvdarbi un autoruzraudzība Maltas vidusskolas ēkas telpu grupas pārbūvei Sporta ielā 5, Maltā, Maltas pagastā, Rēzeknes novadā","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":null,"optionsDescription":"Saskaņā ar līguma projekta 16.punktu","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"23/03/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena euro ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendentam ar  piedāvāto zemāko kopējo līgumcenu euro bez PVN tiek piešķirts maksimālais punktu skaits.\nPārējiem pretendentiem punkti tiek piešķirti, punktu skaitu aprēķinot proporcionāli, pēc formulas: A = Azem/Aver x 70, kur\nAzem – zemākā cena, kuru piedāvā kāds no pretendentiem.\nAver – vērtējamā pretendenta piedāvātā cena."},{"winnerCriterionName":"Līguma izpildei piedāvātā būvprojekta vadītaja pieredze ","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (10 punkti) tiek piešķirts pretendentam, kura piedāvātajam būvprojekta vadītājam  iepriekšējo 5 (piecu) gadu (2021.-2025.) un 2026.gadā līdz piedāvājumu iesniegšanas dienai ir pieredze 1 līdzvērtīga būvprojekta izstrādē. Par līdzvērtīgu atzīstams būvprojekts III  grupas publiskas ēkas  jaunbūvei, vienkāršotā pārbūvei vai pārbūvei. Izstrādātajam būvprojektam ir jābūt akceptētam būvvaldē.\nJa pretendenta piedāvātajam būvprojekta vadītājam nav izvirzītajām prasībām atbilstošās pieredzes, tam šajā kritērijā punkti netiek piešķirti."},{"winnerCriterionName":"Līguma izpildei piedāvātā atbildīgā būvdarbu vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (10 punkti) tiek piešķirts pretendentam, kura piedāvātajam atbildīgajam būvdarbu vadītājam  iepriekšējo 5 (piecu) gadu (2021.-2025.) un 2026.gadā līdz piedāvājumu iesniegšanas dienai ir pieredze vismaz 1(viena) būvdarbu līguma izpildē, kurā veikti III  grupas publiskas ēkas  jaunbūve, vienkāršotā pārbūve vai pārbūve(būvdarbiem ir jābūt pilnībā pabeigtiem un nodotiem ekspluatācijā).Ja pretendenta piedāvātajam atbildīgajam speciālistam nav izvirzītajām prasībām atbilstošās pieredzes, tam šajā kritērijā punkti netiek piešķirti."},{"winnerCriterionName":"Objekta apskate","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits tiek piešķirts pretendentiem, kuri ir veikuši objekta apskati piedaloties pasūtītāja organizētajā ieinteresēto piegādātāju sanāksmē (lai pretendenti sagatavotu kvalitatīvāku piedāvājumu) un  ir saņēmuši apliecinājumu par objekta apskati. Ja pretendents neveica objekta apskati, tam šajā kritērijā punkti netiek piešķirti.Apliecinājums par objekta apskati iesniedzams kopā ar piedāvājumu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Sporta iela 5, Malta, Maltas pagasts, Rēzeknes nov., LV-4630"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":0,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Būvniecības dokumentācijas izstrāde, būvdarbi un autoruzraudzība Maltas vidusskolas ēkas telpu grupas pārbūvei Sporta ielā 5, Maltā, Maltas pagastā, Rēzeknes novadā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RNP 2026/9","additionalProcurementTypeCode":["services"]},"identifier":"13f50262-4668-48e4-a104-79953b557d74","procurementProcedureIdentifier":"7a2dc2cf-79ef-4775-8c82-b583c1e3be26","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Rēzeknes novada pašvaldība","role":"buyer","type":["pil"],"street":"Atbrīvošanas aleja 95A","nutsCode":"LV005","postCode":"LV-4601","department":null,"endPointId":null,"identifier":"90009112679","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.rezeknesnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/302","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rēzeknes novada pašvaldība","telephone":"+37164607171","electronicMail":"liana.prosko@rezeknesnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Meža ceļa būve Mežoles mežu novadā","contactPoint":{"id":653,"name":"Pārupes iela 5, Jaunkalsnava, Kalsnavas pag., Madonas nov., LV-4860","noticeId":null,"isDefault":true,"telephone":"+37164826591","electronicMail":"mps@agenturamps.lv"},"cpvType":"45233120-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168997","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168997","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":496456,"name":"Meža ceļa būve Mežoles mežu novadā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Līgumcena bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/11/2026","durationStartDate":"05/05/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/04/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Meža ceļa būve Mežoles mežu novadā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"MPS 2026/31","additionalProcurementTypeCode":null},"identifier":"caa8bd5f-962f-404d-9fc4-99a2594bd44e","procurementProcedureIdentifier":"39dbb108-ae67-4d4e-9f57-7f864a79d012","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jaunkalsnava, Kalsnavas pag., Madonas nov.","name":"Meža pētīšanas stacija","role":"buyer","type":["pil"],"street":"Pārupes iela 5","nutsCode":"LV00","postCode":"LV-4860","department":null,"endPointId":null,"identifier":"90010256120","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.agenturamps.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1670","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Pārupes iela 5, Jaunkalsnava, Kalsnavas pag., Madonas nov., LV-4860","telephone":"+37164826591","electronicMail":"mps@agenturamps.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Zaļo dārza atkritumu laukumu iežogošana Platones, Glūdas, Vilces pagastos, Jelgavas novadā","contactPoint":{"id":2594,"name":"Anželika Kanberga","noticeId":null,"isDefault":false,"telephone":"+37163022106","electronicMail":"anzelika.kanberga@jelgavasnovads.lv"},"cpvType":"71336000-2","additionalCpvType":["34928220-6"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":496454,"name":"Zaļo dārza atkritumu laukumu iežogošana Platones, Glūdas, Vilces pagastos, Jelgavas novadā","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"18/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Pakalpojuma kopējā līgumcena (EUR bez PVN) ","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pakalpojuma kopējā līgumcena (EUR bez PVN) "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"01/06/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":4,"offersOutEu":0,"offersSmall":4,"offersMedium":0,"offersMsmCompany":8,"receivedNumberOfOffers":8,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":8,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":315029,"winners":[{"id":550415,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":10752,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561029,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"53603047481","name":"Sabiedrība ar ierobežotu atbildību \"D3\"","websiteURI":"","street":"Jelgavas nov.,  Ozolnieki, Druvenieku ceļš 12A","city":"Ozolnieku pag.","postCode":"LV-3018","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22946],"title":"Par zaļo dārza atkritumu laukumu iežogošanu Platones, Glūdas, Vilces pagastos, Jelgavas novadā","identifier":"JNPIP/5-34.3/26/11","conclusionDate":"24/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166473","durationEndDate":"01/06/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Zaļo dārza atkritumu laukumu iežogošana Platones, Glūdas, Vilces pagastos, Jelgavas novadā","mainNatureType":"services","procurementIdentifier":"JNP 2026/15","additionalProcurementTypeCode":["supplies"]},"identifier":"31e442f3-8790-4fcb-ba40-4cbbaf74cdeb","procurementProcedureIdentifier":"60fbd1c8-eb46-4f80-9bbd-fff948368c16","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Pasta iela 37","nutsCode":"LV009","postCode":"LV-3001","department":"Jelgavas novada pašvaldība","endPointId":"","identifier":"90009118031","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jelgavasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/832","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lidija Rube","telephone":"+37163013072","electronicMail":"lidija.rube@jelgavasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"10752.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Āra trenažieru ar regulējamu svaru izgatavošana un piegāde Daugavpils administratīvajā teritorijā","contactPoint":{"id":1093,"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37165404319","electronicMail":"dana.sisa@daugavpils.lv"},"cpvType":"37535200-9","additionalCpvType":["37400000-2"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":496453,"name":"Āra trenažieru ar regulējamu svaru izgatavošana un piegāde Daugavpils administratīvajā teritorijā","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"23/03/2026","nonAwardJustification":"other","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":1,"offersMedium":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Āra trenažieru ar regulējamu svaru izgatavošana un piegāde Daugavpils administratīvajā teritorijā","mainNatureType":"supplies","additionalInformation":"Pamatojoties uz Publisko iepirkumu likuma 25. panta pirmo daļu, Ministru kabineta 2017. gada 28. februāra noteikumu Nr. 107 “Iepirkuma procedūru un metu konkursu norises kārtība” 230. punktu, komisija nolemj:\npārtraukt Iepirkumu “Āra trenažieru ar regulējamu svaru izgatavošana un piegāde Daugavpils administratīvajā teritorijā”, identifikācijas numurs DVP 2026/47;\n","procurementIdentifier":"DVP 2026/47","additionalProcurementTypeCode":null},"identifier":"3e41f9e2-bb1a-4eb4-a03a-d68b8edddb4a","procurementProcedureIdentifier":"4c0c0991-b5b1-4049-9046-f99db1dfd1b2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","department":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","endPointId":null,"identifier":"90000077325","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"gen-pub","defaultContactPoint":{"name":"\"Daugavpils pašvaldības centrālā pārvalde”  Centralizēto iepirkumu nodaļa","telephone":"+37165404319","electronicMail":"julija.sergejeva@daugavpils.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Apkures katla nomaiņa Laucienes centra katlumājā, Laucienē, Laucienes pagastā, Talsu novadā ","contactPoint":{"id":463,"name":"Ezeru laukumā 2, Talsi, Talsu novadā","noticeId":null,"isDefault":true,"telephone":"+37128344889","electronicMail":"info@talsunamsaimnieks.lv"},"cpvType":"44621200-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168501"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168501","crossBorderLaw":""},"lots":[{"id":496502,"name":"Apkures katla nomaiņa Laucienes centra katlumājā, Laucienē, Laucienes pagastā, Talsu novadā ","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"14/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"TNS 2026/14"},"identifier":"36d3eeac-984e-463d-bef7-124f0259df5d","procurementProcedureIdentifier":"8c7dfc66-228d-40ab-ba0b-57086869917c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Talsi","name":"SIA \"TALSU NAMSAIMNIEKS\"","role":"buyer","type":["spsil","pil"],"street":"Ezeru laukums 2, Talsu novads","nutsCode":"LV003","postCode":"LV-3201","department":null,"endPointId":null,"identifier":"41203035896","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"https://www.talsunamsaimnieks.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/2730","authorityActivity":"hc-am","defaultContactPoint":{"name":"Ezeru laukumā 2, Talsi, Talsu novadā","telephone":"+37128344889","electronicMail":"info@talsunamsaimnieks.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Apkures sistēmu atjaunošana Gulbenes novadā","contactPoint":{"id":2222,"name":"Gulbenes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"},"cpvType":"45331100-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","deadlineTimeComment":"09/04/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Apkures sistēmu atjaunošana Gulbenes novadā","mainNatureType":"works"},"identifier":"f665660e-6c7c-4364-b8c4-65734f58e1ee","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Gulbene","name":"Gulbenes novada pašvaldība","type":["pil"],"street":"Ābeļu iela 2","nutsCode":"LV008","postCode":"LV-4401","department":null,"endPointId":null,"identifier":"90009116327","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.gulbene.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Evita Lode","telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"AGRIHORTS laboratorijas telpu pielāgošanas tehniskā risinājuma izstrāde un izbūve","contactPoint":{"id":210,"name":"Iepirkumu daļa","noticeId":null,"isDefault":false,"telephone":"+37163005674","electronicMail":"iepirkumi@lbtu.lv"},"cpvType":"45300000-0","additionalCpvType":["71320000-7"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168969","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":"","submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168969","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":496455,"name":"AGRIHORTS laboratorijas telpu pielāgošanas tehniskā risinājuma izstrāde un izbūve","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"55000.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Lētākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":null,"durationEndDate":"20/05/2026","durationStartDate":"13/04/2026","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"13/04/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"13/04/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"AGRIHORTS laboratorijas telpu pielāgošanas tehniskā risinājuma izstrāde un izbūve","mainNatureType":"works","procurementIdentifier":"LBTU 2026/37/mi-B","additionalProcurementTypeCode":["services"]},"identifier":"6a065442-c360-4a94-acb3-069c0999c256","procurementProcedureIdentifier":"00370136-fd0b-480b-a839-8d0e420357b7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Latvijas Biozinātņu un tehnoloģiju universitāte","role":"buyer","type":["pil"],"choice":"1","street":"Lielā iela 2, Jelgava","nutsCode":"LV009","postCode":"LV-3001","department":"Iepirkumu daļa","endPointId":null,"identifier":"90000041898","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lbtu.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/20852","authorityActivity":"education","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37163005674","electronicMail":"iepirkumi@lbtu.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Dārzeņu audzēšanas piederumu iegāde","contactPoint":{"id":10505,"name":"SIA \"Getliņi EKO\"","noticeId":null,"isDefault":false,"telephone":"+37128662479","electronicMail":"iepirkumi@getlini.lv"},"cpvType":"03144000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169000","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":"","submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169000","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":496452,"name":"Dārzeņu audzēšanas piederumu iegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākās cenas piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākās cenas piedāvājums"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":10,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"09/04/2026","publicOpeningTime":"15:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"09/04/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Dārzeņu audzēšanas piederumu iegāde","mainNatureType":"supplies","procurementIdentifier":"GEKO 2026/03/02","additionalProcurementTypeCode":null},"identifier":"a2633928-163b-4964-a649-00ff00dfc561","procurementProcedureIdentifier":"fb43f0af-2a44-49df-a1fa-45e80b26977a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Stopiņu pagasts, Ropažu novads, Rumbula","name":"SIA “Getliņi EKO”","role":"buyer","type":["pil","spsil"],"choice":"1","street":" Kaudzīšu iela 57","nutsCode":"LV007","postCode":"LV-2121","department":null,"endPointId":null,"identifier":"40003367816","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://www.getlini.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/2147","authorityActivity":"gen-pub","defaultContactPoint":{"name":"SIA \"Getliņi Eko\"","telephone":"+37128873807","electronicMail":"iepirkumi@getlini.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Jauna vieglā komerctransporta iegāde ar kravas platformu","contactPoint":{"id":28117,"name":"Krista Liepājniece","noticeId":"1054217","isDefault":false,"telephone":"+37127888246","electronicMail":"krista.liepajniece@kuldiga.lv"},"cpvType":"34110000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168991","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1050717"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168991","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":496450,"name":"Jauna vieglā komerctransporta iegāde ar kravas platformu","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"40000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":3,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums","Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā"],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Finanšu piedāvājuma prasības","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums"},{"winnerCriterionName":"Tehniskā piedāvājuma prasības","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstība Tehniskajai specifikācijai"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Kuldīga","placePerformanceRegion":null,"placePerformanceStreet":"Dārzniecības iela 9","placePerformancePostalCode":"LV-3301","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":5,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/04/2026","publicOpeningTime":"13:30","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/04/2026","deadlineReceiptTendersEndTime":"09:30"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Jauna vieglā komerctransporta iegāde ar kravas platformu","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"KKP 2026/5","additionalProcurementTypeCode":null},"identifier":"e46e0736-da99-4008-971d-f17faabf9ea1","procurementProcedureIdentifier":"f735f6ed-8cd2-4070-990a-541ed7c9dc71","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Kuldīga","name":"Sabiedrība ar ierobežotu atbildību \"KULDĪGAS KOMUNĀLIE PAKALPOJUMI\"","role":"buyer","type":["pil"],"street":"Liepājas iela 37","nutsCode":"LV003","postCode":"LV-3301","department":null,"endPointId":null,"identifier":"56103000221","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://kkp.lv/","websiteURIClient":"https://kkp.lv/","authorityActivity":"hc-am","defaultContactPoint":{"name":"SIA \"Kuldīgas komunālie pakalpojumi\"","telephone":"+37163321962","electronicMail":"dace.veidenbauma@kuldiga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Medikamentu iegāde un piegāde SIA “Ludzas medicīnas centrs” vajadzībām","contactPoint":{"id":556,"name":"Administrācija","noticeId":null,"isDefault":true,"telephone":"+37122477489","electronicMail":"irina.alosina@ludzahospital.lv"},"cpvType":"33600000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/385","deadlineTimeComment":"13/04/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Medikamentu iegāde un piegāde SIA “Ludzas medicīnas centrs” vajadzībām","mainNatureType":"supplies"},"identifier":"70b5663d-2971-40be-ac3b-c26aad210648","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ludza, Ludzas novads","name":"Sabiedrība ar ierobežotu atbildību \"Ludzas medicīnas centrs\"","type":["pil"],"street":"Raiņa iela 43","nutsCode":"LV005","postCode":"LV-5701","department":null,"endPointId":"","identifier":"40003258973","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.ludzahospital.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/385","authorityActivity":"health","defaultContactPoint":{"name":"Administrācija","telephone":"+37122477489","electronicMail":"irina.alosina@ludzahospital.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Biroja un noliktavu darbības nodrošināšanai nepieciešamā aprīkojuma un speciālo mēbeļu iegāde uz 3 gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"39150000-8","additionalCpvType":["39130000-2","39151000-5"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["990095"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true,"choiceLotsIds":[475355]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":496442,"name":"Biroja mēbeļu piegāde un uzstādīšana","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"28/01/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Preces cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēta atbilstoši finanšu piedāvājumā (nolikuma 7.-8.pielikums) norādītajai kopējai summai (rindā „Kopējā summa, euro ar piegādi”), izmantojot šādu formulu: P1 = zemākā kopējā cena / attiecīgā piedāvājuma kopējā cena x 85"},{"winnerCriterionName":"Atlaide precēm, kas nav iekļautas tehniskajā specifikācijā","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēts atbilstoši finanšu piedāvājuma (nolikuma 7.-8.pielikums) norādītajai informācijai; 0 punkti saņem piedāvājums, kur nav paredzēta atlaide precēm, kas nav iekļautas tehniskajā specifikācijā; 5 punktus saņem piedāvājums, kurā atlaide precēm, kas nav iekļautas tehniskajā specifikācijā ir līdz 10% (ieskaitot); 10 punktus saņem piedāvājums, kurā atlaide precēm, kas nav iekļautas tehniskajā specifikācijā ir no 10,01% līdz 20% (ieskaitot); 15 punktus saņem piedāvājums, kurā atlaide precēm, kas nav iekļautas tehniskajā specifikācijā ir 20,01% un vairāk."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"19/03/2029"},"tenderingProcess":{"tenderValueLowest":"11350.00","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"34130.33","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":2,"offersOutEu":0,"offersSmall":2,"offersMedium":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":1,"offersSubmittedElectronically":4,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":315028,"winners":[{"id":550412,"winnerType":"person","subcontracting":true,"subcontractingValueType":"not-known","subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561026,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103480667","name":"Sabiedrība ar ierobežotu atbildību \"Lazurīts S\"","websiteURI":"","street":"Tālavas gatve 5 - 7","city":"Rīga","postCode":"LV-1029","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]},{"id":550413,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":2,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561027,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003948933","name":"Sabiedrība ar ierobežotu atbildību \"Thomson Furniture\"","websiteURI":"","street":"Katlakalna iela 6D","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":550414,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":3,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561028,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103375307","name":"Sabiedrība ar ierobežotu atbildību \"WSP\"","websiteURI":"","street":"Ģertrūdes iela 106 - 3","city":"Rīga","postCode":"LV-1009","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[22574],"title":"Vispārīgā vienošanās par biroja un noliktavu darbības nodrošināšanai nepieciešamā aprīkojuma  un mēbeļu piegādi uz 3 gadiem","identifier":"IeM_NVA_2026_13-Pieg","conclusionDate":"20/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/161015","durationEndDate":"19/03/2029","actualDurationEndDate":"","frameworkEstimatedValue":30000.48,"frameworkMaximumValue":30000.48,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"Biroja un noliktavu darbības nodrošināšanai nepieciešamā aprīkojuma un speciālo mēbeļu iegāde uz 3 gadiem","mainNatureType":"supplies","additionalInformation":"Vienošanās kopējo summu veido visu par Piegādi, kurus Piegādātājs ir sniedzis Vienošanās darbības laikā, samaksātā vērtība, bet tā visu Konkursa rezultātā noslēgto Vienošanos un tās ietvaros noslēgto līgumu darbības laikā nevar pārsniegt 115 702,48 euro (viens simts piecpadsmit tūkstoši septiņi simti divi euro un 48 centi), neskaitot pievienotās vērtības nodokli (turpmāk - PVN).","procurementIdentifier":"IeM NVA 2025/123","additionalProcurementTypeCode":null},"identifier":"0bd1fcc0-bdc9-4293-a23a-00507f3e65f5","procurementProcedureIdentifier":"1828e073-ee4d-4bfe-9150-33db892ea59a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"buyer","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV006","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":1,"sum":"30000.48"},"estimatedValue":{"cnt":1,"sum":"30000.48"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"2025. gada sabiedrības līdzdalības projektu realizācija Saldus novada funkcionālajā teritorijā","contactPoint":{"id":14,"name":"Juridiskā nodaļa","noticeId":null,"isDefault":true,"telephone":"+37126638158","electronicMail":"ilze.opelta@saldus.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true,"choiceLotsIds":[488486,488490]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":496440,"name":"Multifunkcionālas asfalta velotrases ierīkošana (zemes gabalā ar kadastra Nr. 8472 004 0224)","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":null,"optionsDescription":"Atrunātie līguma grozījumi","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"19/03/2026","nonAwardJustification":"one-admis","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"16964.48","tenderValueHighest":"16964.48","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":1,"offersMedium":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":496441,"name":"Bruģēta laukuma ierīkošana, Ezeres pagasts, Lielezeres parkā pie “Vecās Estrādes”, Saldus novadā","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":null,"optionsDescription":"Atrunātie līguma grozījumi","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"19/03/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":0,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"note":null,"description":"2025. gada sabiedrības līdzdalības projektu realizācija Saldus novada funkcionālajā teritorijā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SNP 2026/08","additionalProcurementTypeCode":null},"identifier":"d4991e0f-911a-4b8a-beee-cbfe330ab582","procurementProcedureIdentifier":"48ba9222-b39b-4d8a-b5fd-28652ecac2ae","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Saldus","name":"Saldus novada pašvaldība","role":"buyer","type":["pil"],"street":"Striķu iela 3","nutsCode":"LV003","postCode":"LV-3801","department":null,"endPointId":null,"identifier":"90009114646","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.saldus.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1331","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juridiskā nodaļa","telephone":"+37126638158","electronicMail":"ilze.opelta@saldus.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"18-metru autobusu piegāde","contactPoint":{"id":28115,"name":"Alena Kamisarova","noticeId":"1054211","isDefault":false,"telephone":"+37128366242","electronicMail":"Alena.Kamisarova@rigassatiksme.lv"},"cpvType":"34121100-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/67897","deadlineTimeComment":"08/04/2026"},"extraData":{"changeReasonCode":"update-add2","changeDescription":"Pagarināts apspriedes termiņš","changeReasonDescription":"Tiek atjaunoti/pagarināti pieteikumu/piedāvājumu iesniegšanas termiņi","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"18-metru autobusu piegāde","mainNatureType":"supplies","additionalInformation":"Iepirkuma priekšmetu plānots sadalīts divās daļās:\n1.daļa - M3 kategorijas I klases ar akumulatoriem darbināmu posmaino elektroautobusu un to rezerves daļu piegāde;\n2.daļa - M3 kategorijas I klases ar dīzeļdzinēju darbināmu posmaino autobusu un to rezerves daļu piegāde. ","additionalProcurementTypeCode":null},"identifier":"aa242188-7755-42f5-a428-33292ba66c53","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas pašvaldības sabiedrība ar ierobežotu atbildību \"Rīgas satiksme\"","type":["spsil","pil"],"street":"Kleistu iela 28","nutsCode":"LV006","postCode":"LV-1067","department":null,"endPointId":null,"identifier":"40003619950","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"urttb","internetAddress":"https://www.rigassatiksme.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1706","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Vestienas iela 35, Rīga","telephone":"+37167104800","electronicMail":"sekretariats@rigassatiksme.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"18-metru autobusu piegāde","contactPoint":{"id":27277,"name":"Alena Kamisarova","noticeId":"1051641","isDefault":false,"telephone":"+37128366242","electronicMail":"Alena.Kamisarova@rigassatiksme.lv"},"cpvType":"34121100-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/67897","deadlineTimeComment":"25/03/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"18-metru autobusu piegāde","mainNatureType":"supplies","additionalInformation":"Iepirkuma priekšmetu plānots sadalīts divās daļās:\n1.daļa - M3 kategorijas I klases ar akumulatoriem darbināmu posmaino elektroautobusu un to rezerves daļu piegāde;\n2.daļa - M3 kategorijas I klases ar dīzeļdzinēju darbināmu posmaino autobusu un to rezerves daļu piegāde. ","additionalProcurementTypeCode":null},"identifier":"2d353cd7-e9a9-4c18-898b-190f21b0a62e","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas pašvaldības sabiedrība ar ierobežotu atbildību \"Rīgas satiksme\"","type":["spsil","pil"],"street":"Kleistu iela 28","nutsCode":"LV006","postCode":"LV-1067","department":null,"endPointId":null,"identifier":"40003619950","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"urttb","internetAddress":"https://www.rigassatiksme.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1706","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Vestienas iela 35, Rīga","telephone":"+37167104800","electronicMail":"sekretariats@rigassatiksme.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Par 3 (trīs) jaunu vieglo automašīnu iegādi","contactPoint":[],"cpvType":"34000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RVPP 2025/19"},"identifier":"51d44452-3b5f-48f3-b3c9-a1f7c404ed8a","procurementProcedureIdentifier":"224b6ca1-a3b8-4982-9aab-847b243f65e2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības policija","role":"buyer","type":["pil"],"street":"Lēdurgas iela 26","nutsCode":"LV006","postCode":"LV-1034","department":null,"endPointId":"","identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://rpp.riga.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/24197","authorityActivity":"pub-os","defaultContactPoint":{"name":"Valērijas Seiles iela 12A","telephone":"+37167037803","electronicMail":"rpp@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":309906,"winners":[{"winnerType":"person","tenderValue":"19476.86","businessParty":[{"name":"VERTE AUTO SIA","companyId":"50203080801","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23130],"contractTitle":"1 (vienas) jaunas kompaktās C klases vieglās automašīnas iegāde","durationEndDate":"27/02/2026","durationStartDate":null,"contractIdentifier":"RPP-26-8-lī","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"16/02/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Transportlīdzekļu remonta un tehnisko apkopju nodrošināšana","contactPoint":[],"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":"Līguma kopējā summa sākotnēji 406 488,00 EUR bez PVN. Ar 05.01.2026. Pārjaunojuma līgumu: Līguma summas sadalījums starp Pusēm ar 01.01.2026.:\n2.1.1. VID: 297 502,05 EUR bez PVN;\n2.1.2. NMP:  108 985,95 EUR bez PVN. VID puses līguma summas faktiskā izpilde 141802,31 EUR bez PVN ar pēdējo maksājumu Līguma ietvaros Nr.2603846 06.02.2026. par 02.02.2026. rēķinu DAS5409.","procurementIdentifier":"FM VID 2022/209"},"identifier":"7d871478-cb8c-488f-b1c6-145595e931c4","procurementProcedureIdentifier":"d8d3dd9d-94cf-4152-91ff-056746edbf58","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts ieņēmumu dienests","role":"buyer","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV006","postCode":"LV-1978","department":"Administratīvā pārvalde Iepirkumu daļa","endPointId":null,"identifier":"90000069281","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vid.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/498","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Administratīvās pārvaldes Iepirkumu daļa","telephone":"+37167120208","electronicMail":"ramona.jurke@vid.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":35308,"winners":[{"winnerType":"person","tenderValue":"141802.31","businessParty":[{"name":"SIA “VEDA S”","companyId":"52403005861","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"contractTitle":"Transportlīdzekļu remonta un tehnisko apkopju nodrošināšana","durationEndDate":"06/02/2026","durationStartDate":null,"contractIdentifier":"1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"06/02/2023","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Laboratorijas iekārtu iegāde genomikas platformas izveidei","contactPoint":[],"cpvType":"38000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LU 2025/76"},"identifier":"90c942d4-d832-40c6-b2bb-1613bff21b0c","procurementProcedureIdentifier":"216bc70b-97ec-4dc9-b52f-ab3796044e5c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Universitāte","role":"buyer","type":["pil"],"street":"Raiņa bulvāris 19","nutsCode":"LV006","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90000076669","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1020","authorityActivity":"education","defaultContactPoint":{"name":"LU Akadēmiskā centra attīstības programma (ACAP)","telephone":"+37167034777","electronicMail":"iepirkums@lu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":300278,"winners":[{"winnerType":"person","tenderValue":"15867.72","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"FANEKS\"","companyId":"40002012606","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22668],"contractTitle":"daudzlauku plašu skalotājs","durationEndDate":"20/03/2026","durationStartDate":null,"contractIdentifier":"7-24/27","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"06/02/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Cēsu novada Amatas apvienības teritorijas ceļu ar grants segumu uzturēšana","contactPoint":{"id":6074,"name":"Ausmas","noticeId":null,"isDefault":false,"telephone":"+37125639509","electronicMail":"amata@cesunovads.lv"},"cpvType":"45233251-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168990","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":4,"maxSubmittedLots":4,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168990","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":496430,"name":"Grants seguma ceļu uzturēšana Drabešu un Amatas pagastos.","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/04/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/04/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":496431,"name":"Grants seguma ceļu uzturēšana Nītaures pagastā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":null,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/04/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/04/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":496432,"name":"Grants seguma ceļu uzturēšana Skujenes pagastā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":null,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/04/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/04/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":496434,"name":"Grants seguma ceļu uzturēšana Zaubes pagastā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/04/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/04/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":4,"contracts":{}}],"procurementProject":{"description":"Cēsu novada Amatas apvienības teritorijas ceļu ar grants segumu uzturēšana","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"2026/5","additionalProcurementTypeCode":null},"identifier":"ec795e4c-5d9e-4db8-88f4-57523a1403ec","procurementProcedureIdentifier":"a02d10b8-e243-421e-82b1-77cca0995327","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsu novads","name":"Cēsu novada Amatas apvienības pārvalde","role":"buyer","type":["pil"],"street":"Ausmas-1, Drabešu pagasts, Cēsu novads","nutsCode":"LV008","postCode":"LV-4101","department":null,"endPointId":null,"identifier":"90000957242","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.amata.lv","websiteURIClient":"http://www.amata.lv","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ausmas, Drabešu pagasts","telephone":"+37125639509","electronicMail":"amata@cesunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Mācību pakalpojumu nodrošināšana","contactPoint":{"id":28114,"name":"Biedrība \"Latvijas Digitālais akselerators\"","noticeId":"1054203","isDefault":false,"telephone":"+37128005225","electronicMail":"info@digitallatvia.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"info@digitallatvia.lv","foreignSubsidiesRegulation":null},"lots":[{"id":496433,"name":"Mācību pakalpojumu nodrošināšana","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"100000.00"},"result":[],"tenderingTerms":{"euFundedName":"Centrālā finanšu un līgumu aģentūra","contractEuFundsName2":""},"criterion":[],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","durationEndDate":"31/05/2026","durationStartDate":"13/04/2026"},"tenderingProcess":{"deadlineReceiptTendersEndDate":"09/04/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Mācību pakalpojumu nodrošināšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"2026/06"},"identifier":"ef618bb9-67a6-4cf7-84af-5f6c6d91f83c","procurementProcedureIdentifier":"513c503e-7aa6-4acf-b715-ed250ba7e70c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Biedrība \"Latvijas Digitālais akselerators\"","type":["mk104"],"street":"Eksporta iela 5","nutsCode":"LV00A","postCode":"LV-1010","department":"","endPointId":null,"identifier":"40008301168","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://www.digitallatvia.lv/","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Rīgas kontaktpunkts","telephone":"+37128005225","electronicMail":"info@digitallatvia.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Rakšanas darbu nodrošinājums Amatas apvienības pārvaldes vajadzībām (PRECIZĒTS)","contactPoint":{"id":6074,"name":"Ausmas","noticeId":null,"isDefault":false,"telephone":"+37125639509","electronicMail":"amata@cesunovads.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168747","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":"","submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168747","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":496428,"name":"Traktortehnika ar vadītāju noma (mini ekskavators, bobkats) ar pilna masa 3-5 tonnas","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"20000.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Tehnikas attālums","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"attālums"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"09/04/2026","publicOpeningTime":"12:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"09/04/2026","deadlineReceiptTendersEndTime":"08:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":496429,"name":"Traktortehnikas ar vadītāju noma ar pilna masa 6-16 tonnas","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Tehnikas attālums","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"attālums"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"09/04/2026","publicOpeningTime":"12:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"09/04/2026","deadlineReceiptTendersEndTime":"08:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"note":"","description":"Rakšanas darbu nodrošinājums Amatas apvienības pārvaldes vajadzībām (PRECIZĒTS)","mainNatureType":"works","procurementIdentifier":"2026/3_1","additionalProcurementTypeCode":null},"identifier":"2f7ed4f0-2615-482a-beb4-7202053410d8","procurementProcedureIdentifier":"da160d0b-1174-4459-84ac-db541ebece0e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsu novads","name":"Cēsu novada Amatas apvienības pārvalde","role":"buyer","type":["pil"],"choice":"1","street":"Ausmas-1, Drabešu pagasts, Cēsu novads","nutsCode":"LV008","postCode":"LV-4101","department":null,"endPointId":null,"identifier":"90000957242","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.amata.lv","websiteURIClient":"http://www.amata.lv","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ausmas, Drabešu pagasts","telephone":"+37125639509","electronicMail":"amata@cesunovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Celtniecības preču, elektropreču iegāde","contactPoint":{"id":28087,"name":"Karīna Liepiņa","noticeId":"1054146","isDefault":false,"telephone":"+37165021455","electronicMail":"karina.liepina@ogresnovads.lv"},"cpvType":"44100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167829","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1040569"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"Grozījumi Iepirkuma dokumentācijā, grozījumi kritēriju vērtēšanā.","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"23/03/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167829","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":496359,"name":"1. daļa – Madliena, Ķeipene, Laubere, Taurupe, Meņģele, Mazozoli, (Madlienas pagasta pārvalde, \"Pagastmāja\", Madliena, Madlienas pagasts, Ogres novads, LV-5045)","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Attālums"},{"winnerCriterionName":"K2","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":35,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vienas vienības cenu kopējā summa"},{"winnerCriterionName":"K3","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atlaide, procentos"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ogres novads","placePerformanceRegion":null,"placePerformanceStreet":"-","placePerformancePostalCode":"LV","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/04/2026","publicOpeningTime":"11:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/04/2026","deadlineReceiptTendersEndTime":"07:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":496360,"name":"2. daļa – Ogres pašvaldības iestādes, Ikšķiles pašvaldības iestādes, Ķegums, Tome, Lielvārde, Birzgale, (Brīvības iela 33, Ogre, Ogres novads, LV-5001)","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Attālums"},{"winnerCriterionName":"K2","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":35,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vienas vienības cenu kopējā summa"},{"winnerCriterionName":"K3","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atlaide, procentos"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ogres novads","placePerformanceRegion":null,"placePerformanceStreet":"-","placePerformancePostalCode":"LV","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/04/2026","publicOpeningTime":"11:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/04/2026","deadlineReceiptTendersEndTime":"07:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Celtniecības preču, elektropreču iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ONP 2026/2","additionalProcurementTypeCode":null},"identifier":"238be53e-0445-42ad-a34a-d8a7d2a35e78","procurementProcedureIdentifier":"8951caf5-5aa5-4525-96fb-4b9f2bec08d2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ogre","name":"Ogres novada pašvaldība","role":"buyer","type":["pil"],"street":"Brīvības iela 33","nutsCode":"LV008","postCode":"LV-5001","department":null,"endPointId":null,"identifier":"90000024455","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ogresnovads.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/441","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ogres novada pašvaldība","telephone":"+37165068767","electronicMail":"daira.silina@ogresnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Celtniecības preču, elektropreču iegāde","contactPoint":{"id":27234,"name":"Karīna Liepiņa","noticeId":"1051489","isDefault":false,"telephone":"+37165021455","electronicMail":"karina.liepina@ogresnovads.lv"},"cpvType":"44100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167829","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":null,"isAllLotsRequired":true,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1040569"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167829","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":492954,"name":"1. daļa – Madliena, Ķeipene, Laubere, Taurupe, Meņģele, Mazozoli, (Madlienas pagasta pārvalde, \"Pagastmāja\", Madliena, Madlienas pagasts, Ogres novads, LV-5045)","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Attālums"},{"winnerCriterionName":"K2","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":35,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vienas vienības cenu kopējā summa"},{"winnerCriterionName":"K3","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atlaide, procentos"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ogres novads","placePerformanceRegion":null,"placePerformanceStreet":"-","placePerformancePostalCode":"LV","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/04/2026","publicOpeningTime":"11:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/04/2026","deadlineReceiptTendersEndTime":"07:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":492955,"name":"2. daļa – Ogres pašvaldības iestādes, Ikšķiles pašvaldības iestādes, Ķegums, Tome, Lielvārde, Birzgale, (Brīvības iela 33, Ogre, Ogres novads, LV-5001)","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Attālums"},{"winnerCriterionName":"K2","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":35,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vienas vienības cenu kopējā summa"},{"winnerCriterionName":"K3","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atlaide, procentos"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ogres novads","placePerformanceRegion":null,"placePerformanceStreet":"-","placePerformancePostalCode":"LV","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/04/2026","publicOpeningTime":"11:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/04/2026","deadlineReceiptTendersEndTime":"07:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Celtniecības preču, elektropreču iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ONP 2026/2","additionalProcurementTypeCode":null},"identifier":"c1ba4fb4-1b91-48a4-aed2-21b94b96d242","procurementProcedureIdentifier":"8951caf5-5aa5-4525-96fb-4b9f2bec08d2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ogre","name":"Ogres novada pašvaldība","role":"buyer","type":["pil"],"street":"Brīvības iela 33","nutsCode":"LV008","postCode":"LV-5001","department":null,"endPointId":null,"identifier":"90000024455","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ogresnovads.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/441","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ogres novada pašvaldība","telephone":"+37165068767","electronicMail":"daira.silina@ogresnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Vieglo pasažieru automašīnu un mikroautobusu (līdz 9 sēdvietām)  tehniskās apkopes, remonti un rezerves daļu iegāde","contactPoint":{"id":22414,"name":"Vineta Dzenovska","noticeId":null,"isDefault":false,"telephone":"+37125644089","electronicMail":"vineta.dzenovska@saldus.lv"},"cpvType":"50112000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":496353,"name":"Vieglo pasažieru automašīnu un mikroautobusu (līdz 9 sēdvietām)  tehniskās apkopes, remonti un rezerves daļu iegāde","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"19/02/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"1 darba stundas cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"1 darba stundas cena"},{"winnerCriterionName":"patstāvīgā atlaide ","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā aptstāvīgā atlaide procentos"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"Sldus","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":"Ne tālāk kā 10 km  no Saldus novada administratīvā centra, Saldū, Striķu ielā 3, LV-3801."},"duration":{"durationEndDate":"17/09/2027"},"tenderingProcess":{"tenderValueLowest":"20.00","frameworkAgreement":"none","tenderValueHighest":"25.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":2,"offersOutEu":0,"offersSmall":1,"offersMedium":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":3,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":315001,"winners":[{"id":550375,"winnerType":"person","subcontracting":true,"subcontractingValueType":"not-known","subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":200000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":560983,"countryCode":"LVA","placePerformanceCountrySubCode":"LV003","isNaturalPerson":false,"companyId":"48501006768","name":"Saldus rajona Brocēnu pilsētas zemnieku saimniecība \"KRASTKALNI\"","websiteURI":"","street":"Saldus nov.,  \"Krastkalni\"","city":"Brocēni","postCode":"LV-3851","addressLine":"","contactPoint":{"name":"Jānis Krišs Kalnišs","electronicMail":"krastkalniauto@inbox.lv","telephone":"+37126330786"},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22888],"title":"Vieglo pasažieru automašīnu un mikroautobusu (līdz 9 sēdvietām)  tehniskās apkopes, remonti un rezerves daļu iegāde","identifier":"Nr. 4-7.2/149","conclusionDate":"10/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/163383","durationEndDate":"17/09/2027","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Vieglo pasažieru automašīnu un mikroautobusu (līdz 9 sēdvietām)  tehniskās apkopes, remonti un rezerves daļu iegāde","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SNP 2026/01","additionalProcurementTypeCode":null},"identifier":"a89425a8-dc78-4756-8e6c-c157366011e9","procurementProcedureIdentifier":"7fd14e3c-4360-40ed-af97-8e89114f87bf","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Saldus","name":"Saldus novada pašvaldība","role":"buyer","type":["pil"],"street":"Striķu iela 3","nutsCode":"LV003","postCode":"LV-3801","department":null,"endPointId":null,"identifier":"90009114646","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.saldus.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1331","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juridiskā nodaļa","telephone":"+37126638158","electronicMail":"ilze.opelta@saldus.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"200000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Elektrisko transportlīdzekļu uzlādes pakalpojums","contactPoint":{"id":1043,"name":"Jolanta Girska","noticeId":null,"isDefault":false,"telephone":"+37129131998","electronicMail":"jolanta.girska@valic.gov.lv"},"cpvType":"65320000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1025357","1025354"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":496349,"name":"Elektrisko transportlīdzekļu uzlādes pakalpojums","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"26/02/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"A – kritērijs Pastāvīgā atlaide (EUR bez PVN) par kWh","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":65,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saimnieciskā izdevīguma punkti tiek aprēķināti pēc šādas formulas:\nA=Ax/Ay*65\nA –  iegūtais punktu skaits;\nAx – vērtējamā piedāvātā atlaide;\nAy – augstākā piedāvātā atlaide.\nJa pretendents nepiedāvā atlaidi, tad pretendentam tiek piešķirti 0 (nulle) punkti.\n"},{"winnerCriterionName":"B – kritērijs Cena (EUR bez PVN) par kWh ātrās līdzstrāvas (DC) uzlādes stacijās ar jaudu ne mazāku kā 100 kW","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saimnieciskā izdevīguma punkti tiek aprēķināti pēc šādas formulas:\nB=Bx/By*30\nB – iegūtais punktu skaits;\nBx – zemākā piedāvātā cena;\nBy – vērtējamā piedāvātā cena."},{"winnerCriterionName":"C – kritērijs Cena (EUR bez PVN) par kWh maiņstrāvas (AC) uzlādes stacijās ar jaudu ne mazāku par 22 kW","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saimnieciskā izdevīguma punkti tiek aprēķināti pēc šādas formulas:\nC=Cx/Cy*5\nC – iegūtais punktu skaits;\nCx – zemākā piedāvātā cena;\nCy – vērtējamā piedāvātā cena."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"19/03/2031"},"tenderingProcess":{"tenderValueLowest":"0.55","frameworkAgreement":"none","tenderValueHighest":"0.55","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":315004,"winners":[{"id":550382,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":141147.93,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":560992,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103642991","name":"SIA \"Ignitis Latvija\"","websiteURI":"","street":"Gustava Zemgala gatve 74A","city":"Rīga","postCode":"LV-1039","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23178],"title":"Līgums par elektrisko transportlīdzekļu uzlādes pakalpojuma sniegšanu","identifier":"VALIC/2026-159","conclusionDate":"20/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/159256","durationEndDate":"19/03/2031","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Elektrisko transportlīdzekļu uzlādes pakalpojums","mainNatureType":"services","additionalInformation":"","procurementIdentifier":"VALIC 2025/124/TN-P-AK","additionalProcurementTypeCode":null},"identifier":"0255da09-4fc5-4797-ab4b-2099fcff5618","procurementProcedureIdentifier":"d160159c-2845-43d7-b684-6567a139a934","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības loģistikas un iepirkumu centrs","role":"cpb-awa","type":["pil"],"street":"Biksēres iela 6","nutsCode":"LV00","postCode":"LV-1073","department":null,"endPointId":null,"identifier":"40900035122","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://valic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/15164","authorityActivity":"defence","defaultContactPoint":{"name":"Olga Kolesova","telephone":"+37129376001","electronicMail":"olga.kolesova@valic.gov.lv"}},"buyerData":[{"id":23178,"city":"Rīga","name":"Latvijas Republikas Aizsardzības ministrijas Nacionālo bruņoto spēku Nodrošinājuma pavēlniecība","type":["pil"],"street":"Vienības gatve 56","nutsCode":"LV006","postCode":"LV-1004","telephone":null,"department":"Apgādes pārvaldes Iepirkumu un līgumu daļa","endPointId":"https://www.mod.gov.lv","identifier":"90001259776","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.mod.gov.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"defence","defaultContactPoint":{"name":"NBS Apgādes pārvaldes Iepirkumu un līgumu daļa","telephone":"+37167804431","electronicMail":"liva.sakarne@mil.lv"}}],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"141147.93"}}},"clonedFrom":null,"draftContract":[]},{"name":"Automatizētu un MI atbalstītu pieteikumu formālās atbilstības pārbaudes izveide visās Latvijas Investīciju un attīstības aģentūras administrētajās programmās un pasākumos","contactPoint":{"id":28085,"name":"Latvijas Investīciju un attīstības aģentūra","noticeId":"1054136","isDefault":false,"telephone":"+37167039400","electronicMail":"pasts@liaa.gov.lv"},"cpvType":"72232000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"10/04/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/634","isGpaCoverage":false},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":496357,"name":"Automatizētu un MI atbalstītu pieteikumu formālās atbilstības pārbaudes izveide visās Latvijas Investīciju un attīstības aģentūras administrētajās programmās un pasākumos","description":"","additionalInformation":{"estimatedValue":"60000.00"},"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Automatizētu un MI atbalstītu pieteikumu formālās atbilstības pārbaudes izveide visās Latvijas Investīciju un attīstības aģentūras administrētajās programmās un pasākumos","mainNatureType":"services","additionalInformation":"","additionalProcurementTypeCode":null},"identifier":"a7d5703d-d9bb-46f7-beaf-52a750a3b412","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Investīciju un attīstības aģentūra","role":"buyer","type":["pil"],"street":"Pērses iela 2","nutsCode":"LV00","postCode":"LV-1442","department":null,"endPointId":null,"identifier":"90001739473","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liaa.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/634","authorityActivity":"econ-aff","defaultContactPoint":{"name":"518.kab., Pērses iela 2, Rīga","telephone":"+37167039400","electronicMail":"liaa@liaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Dinamiskās iepirkumu sistēmas izveide centralizētas elektroenerģijas iegādes nodrošināšanai","contactPoint":{"id":563,"name":"Valsts akciju sabiedrība &quot;Valsts nekustamie īpašumi&quot;","noticeId":null,"isDefault":false,"telephone":"+37180002000","electronicMail":"vni@vni.lv"},"cpvType":"09310000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"restricted","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"dps-nlist","previousPlanningNoticeId":null,"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":496344,"name":"Dinamiskās iepirkumu sistēmas izveide centralizētas elektroenerģijas iegādes nodrošināšanai","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"24/02/2026","winnerSelectionStatus":"selec-w","terminationDynamicProcurementSystem":false},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā ar DIS noteikumiem"}],"place":{"placeOfPerformance":"3","placePerformanceRegion":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ"},"duration":{"durationEndDate":"30/06/2026"},"tenderingProcess":{"tenderValueLowest":"71.42","frameworkAgreement":"none","tenderValueHighest":"79.19","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":3,"offersMsmCompany":3,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":4,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":314999,"winners":[{"id":550367,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":100000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":560975,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103752971","name":"SIA \"Alexela\"","websiteURI":"","street":"Audēju iela 15 - 4","city":"Rīga","postCode":"LV-1050","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23033],"title":"LĪGUMS par elektroenerģijas piegādi","identifier":"1-11/26/062","conclusionDate":"10/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/108204","durationEndDate":"30/06/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"agreement_dis"}]}],"procurementProject":{"note":null,"description":"Dinamiskās iepirkumu sistēmas izveide centralizētas elektroenerģijas iegādes nodrošināšanai","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VNĪ 2023/4/4-4/SK-2","additionalProcurementTypeCode":null},"identifier":"1b81f24d-d862-444d-9083-b44de8a0f27e","procurementProcedureIdentifier":"4860afa4-a610-4b39-9c64-49324c9e9d18","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Valsts nekustamie īpašumi\"","role":"cpb-awa","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV006","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"40003294758","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/497","authorityActivity":"hc-am","defaultContactPoint":{"name":"Valsts akciju sabiedrība &quot;Valsts nekustamie īpašumi&quot;","telephone":"+37180002000","electronicMail":"vni@vni.lv"}},"buyerData":[{"id":23033,"city":"Jūrmala","name":"Valsts sabiedrība ar ierobežotu atbildību \"Nacionālais rehabilitācijas centrs \"Vaivari\"\"","type":["pil"],"street":"Asaru prospekts 61","nutsCode":"LV00","postCode":"LV-2008","telephone":null,"department":null,"endPointId":null,"identifier":"40003273900","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nrcvaivari.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/414","authorityActivity":"health","defaultContactPoint":{"name":"NRC \"Vaivari\"","telephone":"+37167766124","electronicMail":"info@nrc.lv"}}],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"100000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Stenda laukuma un stenda nomas nodrošināšana  konferences “London Tech week 2026” ietvaros, Londonā, Lielbritānijā","contactPoint":{"id":28082,"name":"Latvijas Investīciju un attīstības aģentūra","noticeId":"1054121","isDefault":false,"telephone":"+37167039400","electronicMail":"pasts@liaa.gov.lv"},"cpvType":"39154100-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"neg-wo-call","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":"technical","directAwardJustificationText":"Izstādes stendu var sniegt tikai viens pakalpojumu sniedzējs - izstādes organizētājs","directAwardJustificationPreviousProcedureIdentifier":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":496328,"name":"Stenda laukuma un stenda nomas nodrošināšana  konferences “London Tech week 2026” ietvaros, Londonā, Lielbritānijā","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"17/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"ERDF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Tehniski vienīgais piegādātājs","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Londona","placePerformanceRegion":null,"placePerformanceStreet":"Howic Place 5","placePerformancePostalCode":"SW1P1WG","placePerformanceCountryCode":"GBR","placePerformanceCountrySubCode":"UKC11"},"duration":{"durationEndDate":"09/06/2026"},"tenderingProcess":{"tenderValueLowest":"16653.07","frameworkAgreement":"none","tenderValueHighest":"16653.07","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":1,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":314991,"winners":[{"id":550354,"winnerType":"person","subcontracting":true,"subcontractingValueType":"not-known","subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":16653.07,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":560962,"countryCode":"GBR","placePerformanceCountrySubCode":"UKC11","isNaturalPerson":false,"companyId":"8860726","name":"Informa Tech Founders Limited","websiteURI":"","street":"Howick Place 5","city":"Londona","postCode":"SW1P1WG","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22998],"title":"Līgums","identifier":"IEP-2026/34","conclusionDate":"18/03/2026","url":null,"durationEndDate":"09/06/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"description":"Stenda laukuma un stenda nomas nodrošināšana  konferences “London Tech week 2026” ietvaros, Londonā, Lielbritānijā","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LIAA 2026/31 ERAF","additionalProcurementTypeCode":[]},"identifier":"11cc5c0b-771a-4947-9b96-74c6ed9a19bf","procurementProcedureIdentifier":"c484de48-dd74-46e1-9245-e7442069e34f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Investīciju un attīstības aģentūra","role":"buyer","type":["pil"],"street":"Pērses iela 2","nutsCode":"LV00","postCode":"LV-1442","department":null,"endPointId":null,"identifier":"90001739473","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liaa.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/634","authorityActivity":"econ-aff","defaultContactPoint":{"name":"518.kab., Pērses iela 2, Rīga","telephone":"+37167039400","electronicMail":"liaa@liaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"16653.07"}}},"clonedFrom":null,"draftContract":[]},{"name":"Ārstniecības personu zināšanu un prasmju pilnveide primārās veselības aprūpes jomā, t.sk. rehabilitācijas programmas","contactPoint":{"id":271,"name":"Veselības ministrija","noticeId":null,"isDefault":false,"telephone":"+37167876000","electronicMail":"pasts@vm.gov.lv"},"cpvType":"80500000-9","additionalCpvType":["80521000-2"],"mainNatureType":null,"noticeType":"pil-contract-social","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168150","procedureType":"open","maxAwardedLots":9,"maxSubmittedLots":9,"isAllLotsRequired":false,"procedureFeatures":"Procedūras norise saskaņā ar iepirkuma nolikumu, atbilstoši Publisko iepirkumu likuma 10. panta pirmās daļas regulējumam.","submissionElectronic":"allowed","previousPlanningNoticeId":[],"submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168150","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":true,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":false,"tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz sabiedrības līgums","documentsRestrictedJustification":null},"lots":[{"id":496331,"name":"Agrīna funkcionēšanas traucējumu atpazīšana iespējamās invaliditātes mazināšanai vai novēršanai jaundzimušajiem un bērniem, kam konstatēti funkcionēšanas ierobežojumi ar augstu invaliditātes risku","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":null,"additionalInformation":"","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Pakalpojuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma komisija izvēlas saimnieciski visizdevīgāko piedāvājumu, kuru nosaka ņemot vērā pakalpojuma cenu, atbilstoši Publisko iepirkumu likuma 51. panta otrās daļas 1. punktam un šā paša panta ceturtajai daļai."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/04/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"09/04/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 09/04/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"13/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":496333,"name":"Hronisko slimību pacientu vadīšana primārajā veselības aprūpē. Rehabilitācijas rezultātu un iespēju izvērtēšana. Tehnisko palīglīdzekļu pielietojuma izvērtēšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":null,"additionalInformation":"","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Pakalpojuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma komisija izvēlas saimnieciski visizdevīgāko piedāvājumu, kuru nosaka ņemot vērā pakalpojuma cenu, atbilstoši Publisko iepirkumu likuma 51. panta otrās daļas 1. punktam un šā paša panta ceturtajai daļai."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/04/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"09/04/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 09/04/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"13/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":496334,"name":"Rehabilitācijas nozīme primārajā veselības aprūpes līmenī un nepieciešamība sūtīt pacientu tālākai izvērtēšanai","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":null,"additionalInformation":"","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Pakalpojuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma komisija izvēlas saimnieciski visizdevīgāko piedāvājumu, kuru nosaka ņemot vērā pakalpojuma cenu, atbilstoši Publisko iepirkumu likuma 51. panta otrās daļas 1. punktam un šā paša panta ceturtajai daļai."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":18,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/04/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"09/04/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 09/04/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"13/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":496335,"name":"Zāļu administrēšana primārajā un ambulatorajā praksē","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":null,"additionalInformation":"","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Pakalpojuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma komisija izvēlas saimnieciski visizdevīgāko piedāvājumu, kuru nosaka ņemot vērā pakalpojuma cenu, atbilstoši Publisko iepirkumu likuma 51. panta otrās daļas 1. punktam un šā paša panta ceturtajai daļai."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/04/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"09/04/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 09/04/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"13/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":4,"contracts":{}},{"id":496336,"name":"Starptautiskās funkcionēšanas, nespējas un veselības klasifikācijas praktiskās pielietošanas aspekti un funkcionēšanas novērtēšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":null,"additionalInformation":"","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Pakalpojuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma komisija izvēlas saimnieciski visizdevīgāko piedāvājumu, kuru nosaka ņemot vērā pakalpojuma cenu, atbilstoši Publisko iepirkumu likuma 51. panta otrās daļas 1. punktam un šā paša panta ceturtajai daļai."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":15,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/04/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"09/04/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 09/04/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"13/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":5,"contracts":{}},{"id":496338,"name":"Ģenētiskās retās slimības","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":null,"additionalInformation":"","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Pakalpojuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma komisija izvēlas saimnieciski visizdevīgāko piedāvājumu, kuru nosaka ņemot vērā pakalpojuma cenu, atbilstoši Publisko iepirkumu likuma 51. panta otrās daļas 1. punktam un šā paša panta ceturtajai daļai."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":18,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/04/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"09/04/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 09/04/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"13/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":6,"contracts":{}},{"id":496339,"name":"Uztura terapija un pacientu vadība dažādu veselības traucējumu gadījumā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":null,"additionalInformation":"","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Pakalpojuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma komisija izvēlas saimnieciski visizdevīgāko piedāvājumu, kuru nosaka ņemot vērā pakalpojuma cenu, atbilstoši Publisko iepirkumu likuma 51. panta otrās daļas 1. punktam un šā paša panta ceturtajai daļai."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/04/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"09/04/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 09/04/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"13/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":7,"contracts":{}},{"id":496340,"name":"Krūts vēža profilakse un diagnostika","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":null,"additionalInformation":"","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Pakalpojuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma komisija izvēlas saimnieciski visizdevīgāko piedāvājumu, kuru nosaka ņemot vērā pakalpojuma cenu, atbilstoši Publisko iepirkumu likuma 51. panta otrās daļas 1. punktam un šā paša panta ceturtajai daļai."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/04/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"09/04/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 09/04/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"13/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":8,"contracts":{}},{"id":496341,"name":"Veselības aprūpē iesaistītā personāla komunikācijas prasmju pilnveide","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":null,"additionalInformation":"","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Pakalpojuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma komisija izvēlas saimnieciski visizdevīgāko piedāvājumu, kuru nosaka ņemot vērā pakalpojuma cenu, atbilstoši Publisko iepirkumu likuma 51. panta otrās daļas 1. punktam un šā paša panta ceturtajai daļai."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/04/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"09/04/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 09/04/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"13/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":9,"contracts":{}}],"procurementProject":{"note":"","description":"Ārstniecības personu zināšanu un prasmju pilnveide primārās veselības aprūpes jomā, t.sk. rehabilitācijas programmas","mainNatureType":"services","procurementIdentifier":"VM 2026/7/ESF","additionalProcurementTypeCode":null},"identifier":"a8d92855-af4a-4800-832d-4063d4715a97","procurementProcedureIdentifier":"394351e7-e182-49d2-a5d1-97d38dd6c706","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Republikas Veselības ministrija","role":"buyer","type":["pil"],"street":"Brīvības iela 72 k-1","nutsCode":"LV00","postCode":"LV-1011","department":null,"endPointId":null,"identifier":"90001474921","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga-min","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.vm.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/363","authorityActivity":"health","defaultContactPoint":{"name":"Veselības ministrija","telephone":"+37167876000","electronicMail":"pasts@vm.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Limbs and things ražotu simulatoru un trenažieru diagnostikas, remonta, tehniskās apkopes, rezerves daļu iegāde","contactPoint":{"id":28079,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":"1054114","isDefault":false,"telephone":"+37167060825","electronicMail":"marika.strautmane@rsu.lv"},"cpvType":"33000000-0","additionalCpvType":["50400000-9"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/163354","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1034615","1038207"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/163354","termsFinancial":"Saskaņā ar iepirkuma vispārīgās vienošanās projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma vispārīgās vienošanās projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":496329,"name":"Limbs and things ražotu simulatoru un trenažieru diagnostikas, remonta, tehniskās apkopes, rezerves daļu iegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"150000.00","optionsDescription":"Pircējs Vienošanās ietvaros un tās darbības laikā papildus var iegādāties līdzvērtīgas Preces, kas nav norādītas Vienošanās 1. pielikumā, ar nosacījumu, ka šādi iegādājamo Preču vērtība nepārsniedz 10% (desmit procentus) no Vienošanās 2.1. punktā noteiktās kopējās Līgumcenas. ","isOptionsDescription":true,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu, t.i., piedāvājums ar viszemāko piedāvāto līgumcenu (EUR bez PVN) Atklāta konkursa katrā pozīcijā, jo sagatavotā tehniskā specifikācija ir detalizēta un citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/04/2026","publicOpeningTime":"14:30","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Limbs and things ražotu simulatoru un trenažieru diagnostikas, remonta, tehniskās apkopes, rezerves daļu iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RSU 2026/20/AK","additionalProcurementTypeCode":["services"]},"identifier":"e21774bf-7c8d-407d-aab4-1d4411d9a262","procurementProcedureIdentifier":"8fb4fc30-f87e-4dc9-8884-e0988b2e2e1d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV006","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Telpas remontdarbi Raiņa ielā 6, Jelgavā","contactPoint":{"id":5277,"name":"Iepirkumu departaments, Ieva Židele","noticeId":null,"isDefault":false,"telephone":"+37163005546","electronicMail":"ieva.zidele@jelgava.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168790","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1052023"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168790","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":496326,"name":"Telpas remontdarbi Raiņa ielā 6, Jelgavā","description":"","additionalInformation":{"buyerList":[94644],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena euro bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Komisija izvēlas piedāvājumu ar viszemāko cenu, kas atbilst nolikuma un tā pielikumu prasībām, un nav atzīts par nepamatoti lētu;"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jelgava","placePerformanceRegion":null,"placePerformanceStreet":"Raiņa iela 6","placePerformancePostalCode":"LV-3001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/08/2026","durationStartDate":"12/05/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"27/04/2026","publicOpeningTime":"13:30","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"20/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"27/04/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Telpas remontdarbi Raiņa ielā 6, Jelgavā","mainNatureType":"works","additionalInformation":"Plānotais līguma izpildes laiks ir no līguma noslēgšanas līdz 2026.gada 31.augustam.","procurementIdentifier":"JVP 2026/37/AK","additionalProcurementTypeCode":null},"identifier":"96375884-1c04-4d57-a681-d882260da7f0","procurementProcedureIdentifier":"57adb5d7-e187-4357-9759-f00eafcda2c0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Lielā iela 11","nutsCode":"LV009","postCode":"LV-3001","department":null,"endPointId":null,"identifier":"40900039904","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Dace Dimanta","telephone":"+37163005484","electronicMail":"Dace.Dimanta@jelgava.lv"}},"buyerData":[{"id":94644,"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldības iestāde \"Ģ.Eliasa Jelgavas vēstures un mākslas muzejs\"","type":["pil"],"street":"Akadēmijas iela 10","nutsCode":"LV009","postCode":"LV-3001","telephone":null,"department":null,"endPointId":null,"identifier":"90000210334","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://jvmm.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1549","authorityActivity":"rcr","defaultContactPoint":{"name":"Gita Grase","telephone":"+37126460617","electronicMail":"muzejs@muzejs.jelgava.lv"}}],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Tramvaju sliežu divasmeņu pārmiju, krusteņu un krustojumu piegāde","contactPoint":{"id":28073,"name":"Alena Kamisarova","noticeId":"1054105","isDefault":false,"telephone":"+37128366242","electronicMail":"Alena.Kamisarova@rigassatiksme.lv"},"cpvType":"34946220-8","additionalCpvType":["34941000-5"],"mainNatureType":null,"noticeType":"sps-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168352","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1043461","1052762"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Veikti grozījumi nolikumā.","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"23/03/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168352","crossBorderLaw":"","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 48.pantu.","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":496306,"name":"Tramvaju sliežu divasmeņu pārmiju, krusteņu un krustojumu piegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Kopējā cena euro bez PVN ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā cena euro bez PVN "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Ganību dambis 32","placePerformancePostalCode":"1005","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":15,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"20/04/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"13/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 13/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"20/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Tramvaju sliežu divasmeņu pārmiju, krusteņu un krustojumu piegāde","mainNatureType":"supplies","additionalInformation":"Papildus CPV kodi: 34941000-5 (Sliedes un piederumi) un 34945000-3 (Dzelzceļa sliežu regulēšanas iekārtas).","procurementIdentifier":"RS/2026/6","additionalProcurementTypeCode":null},"identifier":"d44c3687-66d8-4569-a107-bf889ab1ad15","procurementProcedureIdentifier":"e57d5e2b-dd77-4a89-b2a3-5c48461771bf","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas pašvaldības sabiedrība ar ierobežotu atbildību \"Rīgas satiksme\"","role":"buyer","type":["spsil","pil"],"street":"Kleistu iela 28","nutsCode":"LV006","postCode":"LV-1067","department":null,"endPointId":null,"identifier":"40003619950","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"urttb","internetAddress":"https://www.rigassatiksme.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1706","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Vestienas iela 35, Rīga","telephone":"+37167104800","electronicMail":"sekretariats@rigassatiksme.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Tramvaju sliežu divasmeņu pārmiju, krusteņu un krustojumu piegāde","contactPoint":{"id":27687,"name":"Alena Kamisarova","noticeId":"1052761","isDefault":false,"telephone":"+37128366242","electronicMail":"Alena.Kamisarova@rigassatiksme.lv"},"cpvType":"34946220-8","additionalCpvType":["34941000-5"],"mainNatureType":null,"noticeType":"sps-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168352","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1043461","1052762"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168352","crossBorderLaw":"","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 48.pantu.","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":494565,"name":"Tramvaju sliežu divasmeņu pārmiju, krusteņu un krustojumu piegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Kopējā cena euro bez PVN ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā cena euro bez PVN "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Ganību dambis 32","placePerformancePostalCode":"1005","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":15,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"20/04/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"13/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 13/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"20/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Tramvaju sliežu divasmeņu pārmiju, krusteņu un krustojumu piegāde","mainNatureType":"supplies","additionalInformation":"Papildus CPV kodi: 34941000-5 (Sliedes un piederumi) un 34945000-3 (Dzelzceļa sliežu regulēšanas iekārtas).","procurementIdentifier":"RS/2026/6","additionalProcurementTypeCode":null},"identifier":"b9df1cd1-3641-4f33-9525-d8651c6fff76","procurementProcedureIdentifier":"e57d5e2b-dd77-4a89-b2a3-5c48461771bf","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas pašvaldības sabiedrība ar ierobežotu atbildību \"Rīgas satiksme\"","role":"buyer","type":["spsil","pil"],"street":"Kleistu iela 28","nutsCode":"LV006","postCode":"LV-1067","department":null,"endPointId":null,"identifier":"40003619950","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"urttb","internetAddress":"https://www.rigassatiksme.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1706","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Vestienas iela 35, Rīga","telephone":"+37167104800","electronicMail":"sekretariats@rigassatiksme.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Valsts administrācijas skolas mācību digitālie risinājumi ","contactPoint":{"id":28069,"name":"Laura Dravniece","noticeId":"1054096","isDefault":false,"telephone":"+37122003997","electronicMail":"laura.dravniece@vas.gov.lv"},"cpvType":"80500000-9","additionalCpvType":["72200000-7"],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"22/05/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":496303,"name":"Valsts administrācijas skolas mācību digitālie risinājumi ","description":"","additionalInformation":{"estimatedValue":"500000.00"},"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Mācību pakalpojums; Programmatūras izstrādes un konsultāciju pakalpojumi","mainNatureType":"services","additionalInformation":"","additionalProcurementTypeCode":null},"identifier":"ded493e9-a7bf-4242-878c-ea880f0e0d46","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts administrācijas skola","role":"buyer","type":["pil"],"street":"Raiņa bulvāris 4","nutsCode":"LV006","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90000028156","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vas.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/631","authorityActivity":"education","defaultContactPoint":{"name":"Baiba Medvecka","telephone":"+37167503378","electronicMail":"baiba.medvecka@vas.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Zobārstniecības pakalpojumu nodrošināšana ieslodzītajiem","contactPoint":{"id":30,"name":"Iepirkumu un līgumu daļa","noticeId":null,"isDefault":true,"telephone":"+37167290280","electronicMail":"pasts@ievp.gov.lv"},"cpvType":"85130000-9","additionalCpvType":["85131000-6"],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"01/04/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/395","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":496262,"name":"Zobārstniecības pakalpojumu nodrošināšana ieslodzītajiem","description":"","additionalInformation":{"estimatedValue":"310000.00"},"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"\nLatvijas Cietumu slimnīca (Olaines cietums)\tOlaines cietums, Rīgas iela 10, Olaine, LV-2114\nLatvijas cietumu slimnīcas Daugavgrīvas cietuma filiāle\tDaugavgrīvas cietums, Lielā iela 1, Daugavpils, LV-5418, un, 18.Novembra iela 66a, Daugavpils, LV-5418;\nLatvijas cietumu slimnīcas Valmieras cietuma filiāle\tValmieras cietums, Dzirnavu iela 32, Valmiermuiža, Valmieras pagasts, Valmieras novads, LV-4219\nLatvijas cietumu slimnīcas Liepājas cietuma filiāle\tLiepājas cietums, Alsungas ielā 29, Liepāja, LV-3401\nLatvijas cietumu slimnīcas Iļģuciema cietuma filiāle\tIļģuciema cietums, Tvaikoņu iela 3, Rīga, LV-1007\nLatvijas cietumu slimnīcas Jēkabpils cietuma filiāle\tJēkabpils cietums, Ķieģeļu iela 14, Jēkabpils, LV-5202\n"},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Zobārstniecības pakalpojumu nodrošināšana ieslodzītajiem","mainNatureType":"services","additionalInformation":"","additionalProcurementTypeCode":null},"identifier":"030f0030-10d5-45c9-a209-6e8e442d9f69","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Ieslodzījuma vietu pārvalde","role":"buyer","type":["pil"],"street":"Stabu ielā 89","nutsCode":"LV00","postCode":"LV-1009","department":null,"endPointId":"","identifier":"90000027165","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.ievp.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/395","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu un līgumu daļa","telephone":"+37167290280","electronicMail":"pasts@ievp.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"330/110 kV gaisvadu līniju trašu attīrīšana no apauguma no 2024. gada līdz 2026. gadam","contactPoint":{"id":28059,"name":"Iepirkumu daļa","noticeId":"1054073","isDefault":false,"telephone":"+37128626676","electronicMail":"iepirkumi@ast.lv"},"cpvType":"77211000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"note":null,"description":"330/110 kV gaisvadu līniju trašu attīrīšana no apauguma no 2024. gada līdz 2026. gadam","mainNatureType":"services","procurementIdentifier":"AST2023/165"},"identifier":"40364737-7fe4-4f11-94a9-3a01abe31191","procurementProcedureIdentifier":"40fb7223-6f30-4856-bbf5-f9682e298c33","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Augstsprieguma tīkls\"","role":"buyer","type":["pil","spsil"],"street":"Dārzciema iela 86","nutsCode":"LV006","postCode":"LV-1073","department":null,"endPointId":"https://www.ast.lv","identifier":"40003575567","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"http://www.ast.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3219","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37128626676","electronicMail":"ast@ast.lv"},"buyerContractingEntity":null},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"cont-modif","tenderResult":{"modificationReasonCode":"mod-rev","modificationDescription":"Cenu saraksta un darba izpildes grafika grozījumi.","modificationReasonDescription":"Saskaņā ar SPSIL (turpmāk arī – Likums) 66.panta noteikumiem iepirkuma līguma grozījumi ir pieļaujami, ja tie nemaina līguma vispārējo raksturu (veidu un iepirkuma procedūras dokumentos noteikto mērķi) un atbilst vienam no nosacījumiem, tajā skaitā – ja Līguma grozījumi ir būtiski un tiek izdarīti Likuma 66.panta 3.daļā minētajos gadījumos. Likuma 66.panta trešās daļas 1.punktā ir noteikts, ka būtiski iepirkuma līguma vai vispārīgās vienošanās grozījumi ir pieļaujami tad, ja iepirkuma procedūras dokumenti un iepirkuma līgums vai vispārīgā vienošanās skaidri un nepārprotami paredz grozījumu iespēju, nosacījumus, kad grozījumi ir pieļaujami, grozījumu apjomu un būtību."},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":211692,"winners":[{"id":258482,"tenderRank":null,"winnerType":"person","tenderValue":"530514.43","tenderRanked":null,"businessParty":[{"id":264179,"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"MVR LUX\"","street":"Baznīcas iela 45 - 25","postCode":"LV-1010","companyId":"45403020372","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"+37129419613","electronicMail":"info@mvrlux.lv"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV006"}],"tenderVariant":null,"subcontracting":true,"tenderIdentifier":1,"subcontractingValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"subcontractingValueType":"percentage","foreignSubsidiesMeasures":null,"subcontractingPercentage":1,"subcontractingValueKnown":"","subcontractingDescription":"Trašu attīrīšana no apauguma (krūmiem) Brocēnu iecirknī","concessionValueDescription":null,"subcontractingPercentageKnown":""}],"buyerList":[94749],"unpublished":[],"contractTitle":"Trašu attīrīšana no apauguma (krūmiem) Brocēnu iecirknī","durationEndDate":"30/12/2026","durationStartDate":"","contractIdentifier":"AST/24-175_5","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"05/07/2024","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Foto un video aprīkojuma iegāde","contactPoint":{"id":28060,"name":"juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":"1054072","isDefault":false,"telephone":"+37167060862","electronicMail":"Galina.Susinina@rsu.lv"},"cpvType":"32300000-6","additionalCpvType":["38650000-6"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168786","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1053748"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168786","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":496273,"name":"Foto un video aprīkojuma iegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"41999.00","optionsDescription":"Pasūtītājs ir tiesīgs iegādāties arī citas līdzīgas/līdzvērtīgas Preces, kuru nepieciešamību uz Līguma slēgšanas brīdi Pasūtītājs nevar paredzēt, nepārsniedzot 10% no Līguma summas.","isOptionsDescription":true,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu – piedāvāto viszemāko kopējo līgumcenu EUR bez PVN, jo sagatavotā tehniskā specifikācija ir detalizēta un citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē.  "}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Ja 24 (divdesmit četru) mēnešu laikā no Līguma spēkā stāšanās dienas Līguma summa nav apgūta, puses var izskatīt iespēju pagarināt Līguma darbības termiņu uz 12 (divpadsmit) mēnešiem, nepārsniedzot Līguma summu. "},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/05/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/05/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Foto un video aprīkojuma iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RSU 2026/55/ AK","additionalProcurementTypeCode":null},"identifier":"4735ecaf-30c1-40f5-966f-8f361fe2a571","procurementProcedureIdentifier":"2145cc90-03c4-43e2-a1ca-2124c201d6c5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV006","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Būvuzraudzības pakalpojumi feldšerpunktu vides pieejamības nodrošināšanai Valmieras novadā","contactPoint":{"id":232,"name":"Iepirkumu nodaļa","noticeId":null,"isDefault":true,"telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168368","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1053710"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168368","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":true,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":"Ja konkursa rezultātā tiek pieņemts lēmums slēgt iepirkuma līgumu ar piegādātāju apvienību, tad pirms iepirkuma līguma noslēgšanas piegādātāju apvienībai jānoslēdz sabiedrības līgums, vienojoties par apvienības dalībnieku atbildības sadalījumu, un viens līguma eksemplārs (oriģināls vai kopija, ja tiek uzrādīts oriģināls) jāiesniedz pasūtītājam vai jāizveido personālsabiedrība, par to rakstiski paziņojot pasūtītājam.","isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":496263,"name":"Būvuzraudzība vides pieejamības prasību nodrošināšanai Burtnieku feldšerpunktam","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":3,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":"Ozolu iela 7, Burtnieki, Burtnieku pagasts, Valmieras novads"},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"28/04/2026","publicOpeningTime":"09:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"20/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"27/04/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":496270,"name":"Būvuzraudzība vides pieejamības prasību nodrošināšanai Ramatas feldšerpunktam","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":3,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":"“Jaunķīši”, Ramata, Ramatas pagasts, Valmieras novads"},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"28/04/2026","publicOpeningTime":"09:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"20/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"27/04/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Būvuzraudzības pakalpojumi feldšerpunktu vides pieejamības nodrošināšanai Valmieras novadā","mainNatureType":"services","additionalInformation":"ERAF projekts “Primārās veselības aprūpes pieejamība Valmieras novadā” Nr.4.1.1.3/2/25/A/005.","procurementIdentifier":"VNP 2026/036AK","additionalProcurementTypeCode":null},"identifier":"0e866c3f-6376-439b-aae4-1b2c63a51649","procurementProcedureIdentifier":"5ae731ed-be95-41a9-8021-674aef004ace","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera","name":"Valmieras novada pašvaldība","role":"buyer","type":["pil"],"street":"Lāčplēša ielā 2","nutsCode":"LV008","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"90000043403","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.eis.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16595","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"330/110 kV gaisvadu līniju trašu attīrīšana no apauguma no 2024. gada līdz 2026. gadam","contactPoint":{"id":28058,"name":"Iepirkumu daļa","noticeId":"1054068","isDefault":false,"telephone":"+37128626676","electronicMail":"iepirkumi@ast.lv"},"cpvType":"77211000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"note":null,"description":"330/110 kV gaisvadu līniju trašu attīrīšana no apauguma no 2024. gada līdz 2026. gadam","mainNatureType":"services","procurementIdentifier":"AST2023/165"},"identifier":"55af5d8a-6218-4a1e-b11a-4e3940fb83aa","procurementProcedureIdentifier":"40fb7223-6f30-4856-bbf5-f9682e298c33","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Augstsprieguma tīkls\"","role":"buyer","type":["pil","spsil"],"street":"Dārzciema iela 86","nutsCode":"LV006","postCode":"LV-1073","department":null,"endPointId":"https://www.ast.lv","identifier":"40003575567","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"http://www.ast.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3219","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37128626676","electronicMail":"ast@ast.lv"},"buyerContractingEntity":null},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"cont-modif","tenderResult":{"modificationReasonCode":"mod-rev","modificationDescription":"Cenu saraksta un darba izpildes grafika grozījumi.","modificationReasonDescription":"Saskaņā ar SPSIL (turpmāk arī – Likums) 66.panta noteikumiem iepirkuma līguma grozījumi ir pieļaujami, ja tie nemaina līguma vispārējo raksturu (veidu un iepirkuma procedūras dokumentos noteikto mērķi) un atbilst vienam no nosacījumiem, tajā skaitā – ja Līguma grozījumi ir būtiski un tiek izdarīti Likuma 66.panta 3.daļā minētajos gadījumos. Likuma 66.panta trešās daļas 1.punktā ir noteikts, ka būtiski iepirkuma līguma vai vispārīgās vienošanās grozījumi ir pieļaujami tad, ja iepirkuma procedūras dokumenti un iepirkuma līgums vai vispārīgā vienošanās skaidri un nepārprotami paredz grozījumu iespēju, nosacījumus, kad grozījumi ir pieļaujami, grozījumu apjomu un būtību."},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":211688,"winners":[{"id":258481,"tenderRank":null,"winnerType":"person","tenderValue":"157805.85","tenderRanked":null,"businessParty":[{"id":264178,"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"MVR LUX\"","street":"Baznīcas iela 45 - 25","postCode":"LV-1010","companyId":"45403020372","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"+37129419613","electronicMail":"info@mvrlux.lv"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV006"}],"tenderVariant":null,"subcontracting":true,"tenderIdentifier":1,"subcontractingValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"subcontractingValueType":"percentage","foreignSubsidiesMeasures":null,"subcontractingPercentage":1,"subcontractingValueKnown":"","subcontractingDescription":"Trašu attīrīšana no apauguma (krūmiem) Valmieras iecirknī","concessionValueDescription":null,"subcontractingPercentageKnown":""}],"buyerList":[94749],"unpublished":[],"contractTitle":"Trašu attīrīšana no apauguma (krūmiem) Valmieras iecirknī","durationEndDate":"30/12/2026","durationStartDate":"","contractIdentifier":"AST/24-175_3","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"05/07/2024","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Kosmosa izziņas centra telpu uzkopšana","contactPoint":{"id":27,"name":"Raunas iela 4, Cēsis","noticeId":null,"isDefault":true,"telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"},"cpvType":"90910000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1019538"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":496256,"name":"Kosmosa izziņas centra telpu uzkopšana","description":"","additionalInformation":{"green":["other"],"social":[],"unitCode":null,"strategic":["env-imp"],"innovative":[],"secondGreen":["cleaning_products"],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"02/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Cēsis","placePerformanceRegion":null,"placePerformanceStreet":"Cīrulīšu iela 63","placePerformancePostalCode":"LV-4101","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"22/03/2027"},"tenderingProcess":{"tenderValueLowest":"31350.12","frameworkAgreement":"none","tenderValueHighest":"68675.06","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":1,"offersMedium":2,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":3,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":314949,"winners":[{"id":550294,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":31350.12,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":560902,"countryCode":"LVA","placePerformanceCountrySubCode":"LV008","isNaturalPerson":false,"companyId":"40103711579","name":"SIA \"GREEN LINE SERVICES\"","websiteURI":"","street":"Cēsu nov.,  Jāņa Poruka iela 39","city":"Cēsis","postCode":"LV-4101","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22806],"title":"Kosmosa izziņas centra telpu uzkopšana","identifier":"5-1/10/2026","conclusionDate":"20/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/157938","durationEndDate":"22/03/2027","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Kosmosa izziņas centra telpu uzkopšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"CNP 2025/91","additionalProcurementTypeCode":null},"identifier":"44946be8-50f2-43d5-8634-380625be24f3","procurementProcedureIdentifier":"1e5342c3-9fd4-4bbd-8be3-584c52663955","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsis","name":"Cēsu novada pašvaldība","role":"buyer","type":["pil"],"street":"Raunas iela 4","nutsCode":"LV008","postCode":"LV-4101","department":null,"endPointId":null,"identifier":"90000031048","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.cesis.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1398","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Raunas iela 4, Cēsis","telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"31350.12"}}},"clonedFrom":null,"draftContract":[]},{"name":"330/110 kV gaisvadu līniju trašu attīrīšana no apauguma no 2024. gada līdz 2026. gadam","contactPoint":{"id":28056,"name":"Iepirkumu daļa","noticeId":"1054061","isDefault":false,"telephone":"+37128626676","electronicMail":"iepirkumi@ast.lv"},"cpvType":"77211000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"note":null,"description":"330/110 kV gaisvadu līniju trašu attīrīšana no apauguma no 2024. gada līdz 2026. gadam","mainNatureType":"services","procurementIdentifier":"AST2023/165"},"identifier":"4a450f7c-41e7-4796-a53d-c5327117c747","procurementProcedureIdentifier":"40fb7223-6f30-4856-bbf5-f9682e298c33","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Augstsprieguma tīkls\"","role":"buyer","type":["pil","spsil"],"street":"Dārzciema iela 86","nutsCode":"LV006","postCode":"LV-1073","department":null,"endPointId":"https://www.ast.lv","identifier":"40003575567","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"http://www.ast.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3219","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37128626676","electronicMail":"ast@ast.lv"},"buyerContractingEntity":null},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"cont-modif","tenderResult":{"modificationReasonCode":"mod-rev","modificationDescription":"Cenu saraksta un darba izpildes grafika grozījumi.","modificationReasonDescription":"Saskaņā ar SPSIL (turpmāk arī – Likums) 66.panta noteikumiem iepirkuma līguma grozījumi ir pieļaujami, ja tie nemaina līguma vispārējo raksturu (veidu un iepirkuma procedūras dokumentos noteikto mērķi) un atbilst vienam no nosacījumiem, tajā skaitā – ja Līguma grozījumi ir būtiski un tiek izdarīti Likuma 66.panta 3.daļā minētajos gadījumos. Likuma 66.panta trešās daļas 1.punktā ir noteikts, ka būtiski iepirkuma līguma vai vispārīgās vienošanās grozījumi ir pieļaujami tad, ja iepirkuma procedūras dokumenti un iepirkuma līgums vai vispārīgā vienošanās skaidri un nepārprotami paredz grozījumu iespēju, nosacījumus, kad grozījumi ir pieļaujami, grozījumu apjomu un būtību."},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":211684,"winners":[{"id":258483,"tenderRank":null,"winnerType":"person","tenderValue":"379519.27","tenderRanked":null,"businessParty":[{"id":264180,"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"MVR LUX\"","street":"Baznīcas iela 45 - 25","postCode":"LV-1010","companyId":"45403020372","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"+37129419613","electronicMail":"info@mvrlux.lv"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV006"}],"tenderVariant":null,"subcontracting":true,"tenderIdentifier":1,"subcontractingValue":70.67,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"subcontractingValueType":"value","foreignSubsidiesMeasures":null,"subcontractingPercentage":null,"subcontractingValueKnown":"","subcontractingDescription":"Trašu attīrīšana no apauguma (krūmiem) Krustpils iecirknī","concessionValueDescription":null,"subcontractingPercentageKnown":""}],"buyerList":[94749],"unpublished":[],"contractTitle":"Trašu attīrīšana no apauguma (krūmiem) Krustpils iecirknī","durationEndDate":"30/12/2026","durationStartDate":"","contractIdentifier":"AST/24-175_1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"05/07/2024","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Inženierkomunikāciju apkope un remonts Skandu ielā 14, Rīgā","contactPoint":{"id":28055,"name":"Gunita Bērziņa","noticeId":"1054060","isDefault":false,"telephone":"+37125442976","electronicMail":"gunita.berzina@vni.lv"},"cpvType":"71330000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167513","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1034353"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Tiek dzēsta finanšu piedāvājuma pozīcija  – Barjera","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"23/03/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167513","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":496248,"name":"Inženierkomunikāciju apkope un remonts Skandu ielā 14, Rīgā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"325000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar finanšu piedāvājumu"},{"winnerCriterionName":"K2","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar finanšu piedāvājumu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Skandu iela 14","placePerformancePostalCode":"LV-1067","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":60,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/04/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Inženierkomunikāciju apkope un remonts Skandu ielā 14, Rīgā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VNĪ 2026/4/4-4/AK-23","additionalProcurementTypeCode":null},"identifier":"ce322af9-2e02-43d8-af61-160d74be84f1","procurementProcedureIdentifier":"9811bdc4-8d5d-4b30-8691-67e155edf6fe","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Valsts nekustamie īpašumi\"","role":"buyer","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV006","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"40003294758","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/497","authorityActivity":"hc-am","defaultContactPoint":{"name":"Valsts akciju sabiedrība &quot;Valsts nekustamie īpašumi&quot;","telephone":"+37180002000","electronicMail":"vni@vni.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Inženierkomunikāciju apkope un remonts Skandu ielā 14, Rīgā","contactPoint":{"id":27005,"name":"Gunita Bērziņa","noticeId":"1050575","isDefault":false,"telephone":"+37125442976","electronicMail":"gunita.berzina@vni.lv"},"cpvType":"71330000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167513","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1034353"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167513","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":491901,"name":"Inženierkomunikāciju apkope un remonts Skandu ielā 14, Rīgā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"325000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar finanšu piedāvājumu"},{"winnerCriterionName":"K2","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar finanšu piedāvājumu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Skandu iela 14","placePerformancePostalCode":"LV-1067","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":60,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"07/04/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"31/03/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 31/03/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"07/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Inženierkomunikāciju apkope un remonts Skandu ielā 14, Rīgā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VNĪ 2026/4/4-4/AK-23","additionalProcurementTypeCode":null},"identifier":"3a702da7-55f7-45e3-abdf-5e266d2a5160","procurementProcedureIdentifier":"9811bdc4-8d5d-4b30-8691-67e155edf6fe","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Valsts nekustamie īpašumi\"","role":"buyer","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV006","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"40003294758","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/497","authorityActivity":"hc-am","defaultContactPoint":{"name":"Valsts akciju sabiedrība &quot;Valsts nekustamie īpašumi&quot;","telephone":"+37180002000","electronicMail":"vni@vni.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Gulbenes pilsētas ielu ikdienas uzturēšanas darbi ziemas periodā","contactPoint":{"id":2222,"name":"Gulbenes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"},"cpvType":"90620000-9","additionalCpvType":["90611000-3","45233141-9"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1032684","1010992"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":496246,"name":"Gulbenes pilsētas ielu ikdienas uzturēšanas darbi ziemas periodā","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"03/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":"Gulbenes pilsētas teritorija"},"duration":{"durationEndDate":"22/03/2029"},"tenderingProcess":{"tenderValueLowest":"211400.09","frameworkAgreement":"none","tenderValueHighest":"211400.09","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":314959,"winners":[{"id":550309,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":250000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":560917,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003356530","name":"Valsts akciju sabiedrība \"Latvijas autoceļu uzturētājs\"","websiteURI":"","street":"Krustpils iela 4","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"lau@lau.lv","telephone":"+37120283221"},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22626],"title":"Gulbenes pilsētas ielu ikdienas uzturēšanas darbi ziemas periodā","identifier":"GNP 2026/2","conclusionDate":"23/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/163554","durationEndDate":"22/03/2029","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Gulbenes pilsētas ielu ikdienas uzturēšanas darbi ziemas periodā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"GNP 2026/2","additionalProcurementTypeCode":["works"]},"identifier":"7ad1c569-c61a-4eb2-a761-30b44b4fd3c6","procurementProcedureIdentifier":"27bee1c0-2546-4b64-8fca-cfbe84f86890","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Gulbene","name":"Gulbenes novada pašvaldība","role":"buyer","type":["pil"],"street":"Ābeļu iela 2","nutsCode":"LV008","postCode":"LV-4401","department":null,"endPointId":null,"identifier":"90009116327","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.gulbene.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Evita Lode","telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"250000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvniecības ieceres dokumentācijas izstrāde, autoruzraudzība un secīga būvdarbu veikšana “Mobilitātes un sabiedriskā transporta savienojumu punktu attīstība Upes prospektā 15A, Ogrē, Ogres novadā”","contactPoint":{"id":28052,"name":"Anita Alksne","noticeId":"1054051","isDefault":false,"telephone":"+37165068779","electronicMail":"anita.alksne@ogresnovads.lv"},"cpvType":"45000000-7","additionalCpvType":["71000000-8","71248000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167077","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1047828","1044688"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"kritēriji, 4.5. punkta otrajā daļā. ","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"23/03/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167077","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":496233,"name":"Būvniecības ieceres dokumentācijas izstrāde, autoruzraudzība un secīga būvdarbu veikšana “Mobilitātes un sabiedriskā transporta savienojumu punktu attīstība Upes prospektā 15A, Ogrē, Ogres novadā”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"2435000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"K1 - Kopējā piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Lai iegūtu kritērijā noteikto maksimālo 85 punktu skaitu:\nPunkti tiek piešķirti pēc formulas: \nP = (Cmin / C) * 85 "},{"winnerCriterionName":"K2 -  Būvprojekta vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītājs, kuram pēdējo 3 (trīs) gadu laikā (t.i., no 2023. līdz 2026. gadam līdz piedāvājuma iesniegšanas dienai) ir pieredze kā atbildīgajam  Būvprojektu vadītājam būvobjekta pārbūvē vai jaunā būvniecībā, kur būvobjekts ir  ielu, stāvlaukumu  un apakšzemes komunikāciju būvniecība. \nObjektiem jābūt pilnībā pabeigtiem un nodotiem ekspluatācijā.\nPieredzes, apliecināšanai  jāiesniedz atsauksmes vai citu veidu dokumentu kopijas ar kuriem var pierādīt, ka iepriekšējo 3 gadu laikā attiecīgiem būvniecības līgumiem ir  veikta  ielu, stāvlaukumu  un apakšzemes komunikāciju būvniecībā:\n1 objekts – 0 punkts;\n2 objekti - 2 punkti;\n3 un vairāk objekti - 5 punkti"},{"winnerCriterionName":"K3 - Atbildīgā būvdarbu vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbildīgais būvdarbu vadītājs, kuram pēdējo 5 (piecu) gadu laikā (2021., 2022., 2023., 2024., 2025. un 2026. gadā līdz piedāvājuma iesniegšanas dienai) ir pieredze kā atbildīgajam būvdarbu vadītājam, būvobjekta pārbūvē vai jaunā būvniecībā, kur būvobjekts ir  ielu, stāvlaukumu  un apakšzemes komunikāciju būvniecība.\nObjektiem jābūt pilnībā pabeigtiem un nodotiem ekspluatācijā.\nPieredzes, apliecināšanai  jāiesniedz atsauksmes vai citu veidu dokumentu kopijas ar kuriem var pierādīt, ka iepriekšējo 5 gadu laikā attiecīgiem būvniecības līgumiem ir veikti  ielu, stāvlaukumu  un apakšzemes komunikāciju būvniecībā:\n1 objekts – 0 punkts;\n2 objekti - 2 punkti;\n3 un vairāk objekti - 5 punkti. \nPar vienu objektu šīs prasības izpratnē tiek uzskatīta pieredze, ja kopumā tajos veikti šādi darbu veidi:\n1.\tielu būvniecība vai pārbūve,\n2.\tstāvlaukumu būvniecība vai pārbūve,\n3.\tapakšzemes komunikāciju izbūve vai pārbūve.\nNoteikumi:\n•\tJa visi trīs darbu veidi veikti vienā līgumā, tas līgums ti"},{"winnerCriterionName":"K4 - Ūdensapgādes un kanalizācijas sistēmu būvdarb","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ūdensapgādes un kanalizācijas sistēmu būvdarbu vadītājs, kuram\npēdējo 5 (piecu) gadu laikā              (2021., 2022., 2023., 2024., 2025. un 2026. gadā līdz piedāvājuma iesniegšanas dienai) ir pieredze kā ūdensapgādes un kanalizācijas sistēmu būvdarbu vadītājam, būvobjekta būvniecībā ar lietus ūdens kanalizācijas tīklu būvniecību/pārbūvi, apakšzemes komunikāciju būvniecību ne mazāku kā 500 m garumā.\nObjektiem jābūt pilnībā pabeigtiem un nodotiem ekspluatācijā.\nPieredzes, apliecināšanai  jāiesniedz atsauksmes vai citu veidu dokumentu kopijas ar kuriem var pierādīt, ka iepriekšējo 5 gadu laikā attiecīgiem būvniecības līgumiem ir veikti lietus ūdens kanalizācijas tīklu būvniecība/pārbūve, apakšzemes komunikāciju būvniecību/pārbūvi ne mazāk  kā 500 m garumā:\n1 objekts – 0 punkts;\n2 objekti - 2 punkti;\n3\tun vairāk objekti - 5 punkti."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ogre","placePerformanceRegion":null,"placePerformanceStreet":"Upes prospekts 15A, Ogre, Ogres nov.; Upes prospekts Ogrē; Kalna prospekts Ogrē, LV-5001 ","placePerformancePostalCode":" LV-5001 ","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":"Upes prospekts 15A, Ogre, Ogres nov.; Upes prospekts Ogrē; Kalna prospekts Ogrē, LV-5001 (zemes vienības kadastra apzīmējumi: 74010010416004; 74010030517002; 74010030517001; 74010010416; 74010030363; 74010030377; 74010030792)"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/08/2028","durationStartDate":"08/05/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"16/04/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"09/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 09/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"16/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvniecības ieceres dokumentācijas izstrāde, autoruzraudzība un secīga būvdarbu veikšana “Mobilitātes un sabiedriskā transporta savienojumu punktu attīstība Upes prospektā 15A, Ogrē, Ogres novadā”","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"ONP 2026/8","additionalProcurementTypeCode":["services"]},"identifier":"dcb4b6ee-de49-4c08-a4e9-e07a57ca8787","procurementProcedureIdentifier":"578f1d38-c942-4cc5-963f-1eebc5f7bc54","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ogre","name":"Ogres novada pašvaldība","role":"buyer","type":["pil"],"street":"Brīvības iela 33","nutsCode":"LV008","postCode":"LV-5001","department":null,"endPointId":null,"identifier":"90000024455","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ogresnovads.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/441","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ogres novada pašvaldība","telephone":"+37165068767","electronicMail":"daira.silina@ogresnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Būvniecības ieceres dokumentācijas izstrāde, autoruzraudzība un secīga būvdarbu veikšana “Mobilitātes un sabiedriskā transporta savienojumu punktu attīstība Upes prospektā 15A, Ogrē, Ogres novadā”","contactPoint":{"id":27615,"name":"Anita Alksne","noticeId":"1052635","isDefault":false,"telephone":"+37165068779","electronicMail":"anita.alksne@ogresnovads.lv"},"cpvType":"45000000-7","additionalCpvType":["71000000-8","71248000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167077","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1047828","1044688"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"1) nolikuma grozījumi 3.1.5. punkta 1. daļā\n2) nolikuma grozījumi 3.1.5. punkta 5. daļā un 4.5.punkta 4.daļā","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"11/03/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167077","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":494330,"name":"Būvniecības ieceres dokumentācijas izstrāde, autoruzraudzība un secīga būvdarbu veikšana “Mobilitātes un sabiedriskā transporta savienojumu punktu attīstība Upes prospektā 15A, Ogrē, Ogres novadā”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"2435000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"K1 - Kopējā piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Lai iegūtu kritērijā noteikto maksimālo 85 punktu skaitu:\nPunkti tiek piešķirti pēc formulas: \nP = (Cmin / C) * 85 "},{"winnerCriterionName":"K2 -  Būvprojekta vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītājs, kuram pēdējo 3 (trīs) gadu laikā (t.i., no 2023. līdz 2026. gadam līdz piedāvājuma iesniegšanas dienai) ir pieredze kā atbildīgajam  Būvprojektu vadītājam būvobjekta pārbūvē vai jaunā būvniecībā, kur būvobjekts ir  ielu, stāvlaukumu  un apakšzemes komunikāciju būvniecība. \nObjektiem jābūt pilnībā pabeigtiem un nodotiem ekspluatācijā.\nPieredzes, apliecināšanai  jāiesniedz atsauksmes vai citu veidu dokumentu kopijas ar kuriem var pierādīt, ka iepriekšējo 3 gadu laikā attiecīgiem būvniecības līgumiem ir  veikta  ielu, stāvlaukumu  un apakšzemes komunikāciju būvniecībā:\n1 objekts – 0 punkts;\n2 objekti - 2 punkti;\n3 un vairāk objekti - 5 punkti"},{"winnerCriterionName":"K3 - Atbildīgā būvdarbu vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbildīgais būvdarbu vadītājs, kuram pēdējo 5 (piecu) gadu laikā (2021., 2022., 2023., 2024., 2025. un 2026. gadā līdz piedāvājuma iesniegšanas dienai) ir pieredze kā atbildīgajam būvdarbu vadītājam, būvobjekta pārbūvē vai jaunā būvniecībā, kur būvobjekts ir  ielu, stāvlaukumu  un apakšzemes komunikāciju būvniecība.\nObjektiem jābūt pilnībā pabeigtiem un nodotiem ekspluatācijā.\nPieredzes, apliecināšanai  jāiesniedz atsauksmes vai citu veidu dokumentu kopijas ar kuriem var pierādīt, ka iepriekšējo 5 gadu laikā attiecīgiem būvniecības līgumiem ir veikti  ielu, stāvlaukumu  un apakšzemes komunikāciju būvniecībā:\n1 objekts – 0 punkts;\n2 objekti - 2 punkti;\n3 un vairāk objekti - 5 punkti. \nPar vienu objektu šīs prasības izpratnē tiek uzskatīta pieredze, ja kopumā tajos veikti šādi darbu veidi:\n1.\tielu būvniecība vai pārbūve,\n2.\tstāvlaukumu būvniecība vai pārbūve,\n3.\tapakšzemes komunikāciju izbūve vai pārbūve.\nNoteikumi:\n•\tJa visi trīs darbu veidi veikti vienā līgumā, tas līgums ti"},{"winnerCriterionName":"K4 - Ūdensapgādes un kanalizācijas sistēmu būvdarb","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ūdensapgādes un kanalizācijas sistēmu būvdarbu vadītājs, kuram\npēdējo 5 (piecu) gadu laikā              (2021., 2022., 2023., 2024., 2025. un 2026. gadā līdz piedāvājuma iesniegšanas dienai) ir pieredze kā ūdensapgādes un kanalizācijas sistēmu būvdarbu vadītājam, būvobjekta būvniecībā ar lietus ūdens kanalizācijas tīklu būvniecību/pārbūvi, apakšzemes komunikāciju būvniecību ne mazāku kā 500 m garumā.\nObjektiem jābūt pilnībā pabeigtiem un nodotiem ekspluatācijā.\nPieredzes, apliecināšanai  jāiesniedz atsauksmes vai citu veidu dokumentu kopijas ar kuriem var pierādīt, ka iepriekšējo 5 gadu laikā attiecīgiem būvniecības līgumiem ir veikti lietus ūdens kanalizācijas tīklu būvniecība/pārbūve, apakšzemes komunikāciju būvniecību/pārbūvi ne mazāk  kā 500 m garumā:\n1 objekts – 0 punkts;\n2 objekti - 2 punkti;\n3\tun vairāk objekti - 5 punkti."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ogre","placePerformanceRegion":null,"placePerformanceStreet":"Upes prospekts 15A, Ogre, Ogres nov.; Upes prospekts Ogrē; Kalna prospekts Ogrē, LV-5001 ","placePerformancePostalCode":" LV-5001 ","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":"Upes prospekts 15A, Ogre, Ogres nov.; Upes prospekts Ogrē; Kalna prospekts Ogrē, LV-5001 (zemes vienības kadastra apzīmējumi: 74010010416004; 74010030517002; 74010030517001; 74010010416; 74010030363; 74010030377; 74010030792)"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/08/2028","durationStartDate":"08/05/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"08/04/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"01/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 01/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"08/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvniecības ieceres dokumentācijas izstrāde, autoruzraudzība un secīga būvdarbu veikšana “Mobilitātes un sabiedriskā transporta savienojumu punktu attīstība Upes prospektā 15A, Ogrē, Ogres novadā”","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"ONP 2026/8","additionalProcurementTypeCode":["services"]},"identifier":"599e00de-b62a-4735-b633-67775ec10a86","procurementProcedureIdentifier":"578f1d38-c942-4cc5-963f-1eebc5f7bc54","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ogre","name":"Ogres novada pašvaldība","role":"buyer","type":["pil"],"street":"Brīvības iela 33","nutsCode":"LV008","postCode":"LV-5001","department":null,"endPointId":null,"identifier":"90000024455","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ogresnovads.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/441","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ogres novada pašvaldība","telephone":"+37165068767","electronicMail":"daira.silina@ogresnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Būvniecības ieceres dokumentācijas izstrāde, autoruzraudzība un secīga būvdarbu veikšana “Mobilitātes un sabiedriskā transporta savienojumu punktu attīstība Upes prospektā 15A, Ogrē, Ogres novadā”","contactPoint":{"id":26719,"name":"Anita Alksne","noticeId":"1049531","isDefault":false,"telephone":"+37165068779","electronicMail":"anita.alksne@ogresnovads.lv"},"cpvType":"45000000-7","additionalCpvType":["71000000-8","71248000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167077","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1047828","1044688"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167077","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":490626,"name":"Būvniecības ieceres dokumentācijas izstrāde, autoruzraudzība un secīga būvdarbu veikšana “Mobilitātes un sabiedriskā transporta savienojumu punktu attīstība Upes prospektā 15A, Ogrē, Ogres novadā”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"2435000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"K1 - Kopējā piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Lai iegūtu kritērijā noteikto maksimālo 85 punktu skaitu:\nPunkti tiek piešķirti pēc formulas: \nP = (Cmin / C) * 85 "},{"winnerCriterionName":"K2 -  Būvprojekta vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītājs, kuram pēdējo 3 (trīs) gadu laikā (t.i., no 2023. līdz 2026. gadam līdz piedāvājuma iesniegšanas dienai) ir pieredze kā atbildīgajam  Būvprojektu vadītājam būvobjekta pārbūvē vai jaunā būvniecībā, kur būvobjekts ir  ielu, stāvlaukumu  un apakšzemes komunikāciju būvniecība. \nObjektiem jābūt pilnībā pabeigtiem un nodotiem ekspluatācijā.\nPieredzes, apliecināšanai  jāiesniedz atsauksmes vai citu veidu dokumentu kopijas ar kuriem var pierādīt, ka iepriekšējo 3 gadu laikā attiecīgiem būvniecības līgumiem ir  veikta  ielu, stāvlaukumu  un apakšzemes komunikāciju būvniecībā:\n1 objekts – 0 punkts;\n2 objekti - 2 punkti;\n3 un vairāk objekti - 5 punkti"},{"winnerCriterionName":"K3 - Atbildīgā būvdarbu vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbildīgais būvdarbu vadītājs, kuram pēdējo 5 (piecu) gadu laikā (2021., 2022., 2023., 2024., 2025. un 2026. gadā līdz piedāvājuma iesniegšanas dienai) ir pieredze kā atbildīgajam būvdarbu vadītājam, būvobjekta pārbūvē vai jaunā būvniecībā, kur būvobjekts ir  ielu, stāvlaukumu  un apakšzemes komunikāciju būvniecība.\nObjektiem jābūt pilnībā pabeigtiem un nodotiem ekspluatācijā.\nPieredzes, apliecināšanai  jāiesniedz atsauksmes vai citu veidu dokumentu kopijas ar kuriem var pierādīt, ka iepriekšējo 5 gadu laikā attiecīgiem būvniecības līgumiem ir veikti  ielu, stāvlaukumu  un apakšzemes komunikāciju būvniecībā:\n1 objekts – 0 punkts;\n2 objekti - 2 punkti;\n3 un vairāk objekti - 5 punkti. \nPar vienu objektu šīs prasības izpratnē tiek uzskatīta pieredze, ja kopumā tajos veikti šādi darbu veidi:\n1.\tielu būvniecība vai pārbūve,\n2.\tstāvlaukumu būvniecība vai pārbūve,\n3.\tapakšzemes komunikāciju izbūve vai pārbūve.\nNoteikumi:\n•\tJa visi trīs darbu veidi veikti vienā līgumā, tas līgums ti"},{"winnerCriterionName":"K4 - Ūdensapgādes un kanalizācijas sistēmu būvdarb","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ūdensapgādes un kanalizācijas sistēmu būvdarbu vadītājs, kuram\npēdējo 5 (piecu) gadu laikā              (2021., 2022., 2023., 2024., 2025. un 2026. gadā līdz piedāvājuma iesniegšanas dienai) ir pieredze kā ūdensapgādes un kanalizācijas sistēmu būvdarbu vadītājam, būvobjekta būvniecībā ar lietus ūdens kanalizācijas tīklu būvniecību/pārbūvi, apakšzemes komunikāciju būvniecību ne mazāku kā 500 m garumā.\nObjektiem jābūt pilnībā pabeigtiem un nodotiem ekspluatācijā.\nPieredzes, apliecināšanai  jāiesniedz atsauksmes vai citu veidu dokumentu kopijas ar kuriem var pierādīt, ka iepriekšējo 5 gadu laikā attiecīgiem būvniecības līgumiem ir veikti lietus ūdens kanalizācijas tīklu būvniecība/pārbūve, apakšzemes komunikāciju būvniecību/pārbūvi ne mazāk  kā 500 m garumā:\n1 objekts – 0 punkts;\n2 objekti - 2 punkti;\n3\tun vairāk objekti - 5 punkti."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ogre","placePerformanceRegion":null,"placePerformanceStreet":"Upes prospekts 15A, Ogre, Ogres nov.; Upes prospekts Ogrē; Kalna prospekts Ogrē, LV-5001 ","placePerformancePostalCode":" LV-5001 ","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":"Upes prospekts 15A, Ogre, Ogres nov.; Upes prospekts Ogrē; Kalna prospekts Ogrē, LV-5001 (zemes vienības kadastra apzīmējumi: 74010010416004; 74010030517002; 74010030517001; 74010010416; 74010030363; 74010030377; 74010030792)"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/08/2028","durationStartDate":"08/05/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"08/04/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"01/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 01/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"08/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvniecības ieceres dokumentācijas izstrāde, autoruzraudzība un secīga būvdarbu veikšana “Mobilitātes un sabiedriskā transporta savienojumu punktu attīstība Upes prospektā 15A, Ogrē, Ogres novadā”","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"ONP 2026/8","additionalProcurementTypeCode":["services"]},"identifier":"772f345a-bca4-4b4f-b4df-c789cdf12a79","procurementProcedureIdentifier":"578f1d38-c942-4cc5-963f-1eebc5f7bc54","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ogre","name":"Ogres novada pašvaldība","role":"buyer","type":["pil"],"street":"Brīvības iela 33","nutsCode":"LV008","postCode":"LV-5001","department":null,"endPointId":null,"identifier":"90000024455","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ogresnovads.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/441","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ogres novada pašvaldība","telephone":"+37165068767","electronicMail":"daira.silina@ogresnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},"draftContract":[]},{"name":"Laboratorijas medicīnas ierīču piegāde","contactPoint":{"id":2247,"name":"SIA \"Daugavpils reģionālā slimnīca\"","noticeId":null,"isDefault":false,"telephone":"+37165405190","electronicMail":"iepirkumi@siadrs.lv"},"cpvType":"33100000-1","additionalCpvType":["38000000-5"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168886","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":4,"maxSubmittedLots":4,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1049467","1049463"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168886","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":496238,"name":"Laboratorijas sterilizatoru iegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"30000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma 28.1.punktam"},{"winnerCriterionName":"Iekārtas enerģijas patēriņš (maksimālajā režīmā) kW/h","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma 28.1.punktam"},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma 28.1.punktam"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Daugavpils","placePerformanceRegion":null,"placePerformanceStreet":"18.Novembra ielā 311","placePerformancePostalCode":"LV-5413","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"23/04/2026","publicOpeningTime":"12:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"16/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 16/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"23/04/2026","deadlineReceiptTendersEndTime":"08:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":496239,"name":"Destilatoru iegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"10000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma 28.1.punktam"},{"winnerCriterionName":"Iekārtas enerģijas patēriņš W","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma 28.1.punktam"},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma 28.1.punktam"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"23/04/2026","publicOpeningTime":"12:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"16/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 16/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"23/04/2026","deadlineReceiptTendersEndTime":"08:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":496240,"name":"Pusautomātisko rotācijas mikrotomu iegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"60000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma 28.1.punktam"},{"winnerCriterionName":"Iekārtas enerģijas patēriņš (gaidīšanas (standby) režīmā) kW/h","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma 28.1.punktam"},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma 28.1.punktam"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":28,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"23/04/2026","publicOpeningTime":"12:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"16/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 16/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"23/04/2026","deadlineReceiptTendersEndTime":"08:00"},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":496242,"name":"Audu procesora iegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"30000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma 28.1.punktam"},{"winnerCriterionName":"Iekārtas enerģijas patēriņš W","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma 28.1.punktam"},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma 28.1.punktam"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":28,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"23/04/2026","publicOpeningTime":"12:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"16/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 16/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"23/04/2026","deadlineReceiptTendersEndTime":"08:00"},"winners":[],"sequenceNumber":4,"contracts":{}}],"procurementProject":{"description":"Laboratorijas medicīnas ierīču piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DRS 2026/19","additionalProcurementTypeCode":null},"identifier":"f1e262ba-04bf-4499-9fad-84a6977d574a","procurementProcedureIdentifier":"d7e5a852-1206-413b-a908-e1f638b0497f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Sabiedrība ar ierobežotu atbildību \"Daugavpils reģionālā slimnīca\"","role":"buyer","type":["pil"],"street":"Vasarnīcu iela 20","nutsCode":"LV005","postCode":"LV-5417","department":null,"endPointId":null,"identifier":"41503029600","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://slimnica.daugavpils.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/356","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Daugavpils reģionālā slimnīca\"","telephone":"+37165405190","electronicMail":"iepirkumi@siadrs.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Elektriķa pakalpojumu nodrošināšana, ielu apgaismojumu uzturēšana, remontēšana un dekoru uzstādīšana/demontēšana Dienvidkurzemes novada pašvaldībai un tās pakļautībā esošajām iestādēm","contactPoint":{"id":214,"name":"Dienvidkurzemes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"},"cpvType":"50000000-5","additionalCpvType":["50232100-1"],"mainNatureType":null,"noticeType":"pil-prior-shorten","tenderingProcess":{"plannedDate":"27/04/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16621","isGpaCoverage":false,"procedureType":"open","dynamicPurchasingSystem":"none","reviewDeadlineDescription":"Iesniegumu attiecībā uz atklāta konkursa dokumentos iekļautajām prasībām var iesniegt ne vēlāk kā septiņas dienas pirms tam, kad beidzas piedāvājumu iesniegšanas termiņš, kas tiek noteikts paziņojumā par līgumu. Iesniegums iesniedzams Iepirkumu uzraudzības birojam."},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":false,"tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz sabiedrības līgums","documentsRestrictedJustification":null},"lots":[{"id":496234,"name":"Elektriķa pakalpojumu, ielu apgaismojuma uzturēšana, remontēšanas un dekoru uzstādīšanas/demontēšanas nodrošināšana Grobiņas, Pāvilostas un Durbes pilsētu, Grobiņas, Medzes, Gaviezes, Durbes, Dunalkas, Vecpils, Tadaiķu, Sakas un Vērgales pagastu iestāžu/struktūrvienību vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"crossBorderLaw":"Publisko iepirkumu likums","securityClearance":false,"selectionCriteria":[],"reservedParticipation":"none","selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":"","securityClearanceDescription":""},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"auctionURI":null,"description":null,"frameworkAgreement":"none","isSetMaxParticipants":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":496235,"name":"Elektriķa pakalpojumu, ielu apgaismojumu uzturēšanu, remontēšanu un dekoru uzstādīšanu/demontēšanu nodrošināšana Dienvidkurzemes novada Dunikas, Rucavas, Nīcas un Otaņķu pagastu  iestāžu/struktūrvienību vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"crossBorderLaw":"Publisko iepirkumu likums","securityClearance":false,"selectionCriteria":[],"reservedParticipation":"none","selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":"","securityClearanceDescription":""},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"auctionURI":null,"description":null,"frameworkAgreement":"none","isSetMaxParticipants":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":496236,"name":"Elektriķa pakalpojumu, ielu apgaismojumu uzturēšanu, remontēšanu un dekoru uzstādīšanu/demontēšanu nodrošināšana Dienvidkurzemes novada Priekules pilsētas, Priekules, Virgas, Bunkas, Bārtas, Kalētu, Gramzdas un Vaiņodes pagastu  iestāžu/struktūrvienību vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"crossBorderLaw":"Publisko iepirkumu likums","securityClearance":false,"selectionCriteria":[],"reservedParticipation":"none","selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":"","securityClearanceDescription":""},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"auctionURI":null,"description":null,"frameworkAgreement":"none","isSetMaxParticipants":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":496237,"name":"Elektriķa pakalpojumu, ielu apgaismojumu uzturēšanu, remontēšanu un dekoru uzstādīšanu/demontēšanu nodrošināšana Dienvidkurzemes novada Aizputes, Aizputes, Cīravas, Kalvenes, Embūtes, Kazdangas, Lažas, iestāžu/struktūrvienību vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"crossBorderLaw":"Publisko iepirkumu likums","securityClearance":false,"selectionCriteria":[],"reservedParticipation":"none","selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":"","securityClearanceDescription":""},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"auctionURI":null,"description":null,"frameworkAgreement":"none","isSetMaxParticipants":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false},"winners":[],"sequenceNumber":4,"contracts":{}}],"procurementProject":{"description":"Elektriķa pakalpojumu nodrošināšana, ielu apgaismojumu uzturēšana, remontēšana un dekoru uzstādīšana/demontēšana Dienvidkurzemes novada pašvaldībai un tās pakļautībā esošajām iestādēm","mainNatureType":"services","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"9e5c91f8-113c-4dff-9d7b-6b46495a9812","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Grobiņa","name":"Dienvidkurzemes novada pašvaldība","role":"buyer","type":["pil"],"street":"Lielā ielā 54","nutsCode":"LV003","postCode":"LV-3430","department":null,"endPointId":null,"identifier":"90000058625","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.dkn.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16621","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Dienvidkurzemes novada pašvaldība","telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Pasākumi – semināri sociālo pakalpojumu sniedzējiem darbam ar pilngadīgām personām ar garīga rakstura traucējumiem, kurām ir atkarību problēmas","contactPoint":{"id":28048,"name":"Sociālo pakalpojumu un invaliditātes politikas departamenta ESF projekta \"Sociālo pakalpojumu kvalitātes un efektivitātes paaugstināšana” juriskonsults","noticeId":"1054045","isDefault":false,"telephone":"+37120683973","electronicMail":"liga.miglane@lm.gov.lv"},"cpvType":"79951000-5","additionalCpvType":["79952000-2","73000000-2"],"mainNatureType":null,"noticeType":"pil-award-social","tenderingProcess":{"isGpaCoverage":null,"procedureType":"open","procedureFeatures":"Procedūras norise saskaņā ar iepirkuma nolikumu","dynamicPurchasingSystem":null,"previousPlanningNoticeId":["1046520"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null,"directAwardJustificationPreviousProcedureIdentifier":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":496228,"name":"Pasākumi – semināri sociālo pakalpojumu sniedzējiem darbam ar pilngadīgām personām ar garīga rakstura traucējumiem, kurām ir atkarību problēmas","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":null,"strategicDescription":[],"ipiMeasuresAreApplicable":false,"completionOfPartProcessing":1},"result":{"decisionDate":"18/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsName":"Eiropas Sociālā fonda Plus projekta Nr. 4.3.5.3/1/24/I/001 “Sociālo pakalpojumu kvalitātes un efektivitātes paaugstināšana” ietvaros ","contractEuFundsIdentifier":"ESF_PLUS","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"saskaņā ar nolikumu"},{"winnerCriterionName":"Kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"19/08/2026"},"tenderingProcess":{"frameworkAgreement":"none","auctionConstraintIndicator":null,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":1,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":314938,"winners":[{"id":550281,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":15950,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":560889,"countryCode":"LVA","placePerformanceCountrySubCode":"LV007","isNaturalPerson":false,"companyId":"40103468819","name":"Sabiedrība ar ierobežotu atbildību \"BIZNESAM.LV\"","websiteURI":"","street":"Ķekavas nov.,  Katlakalns, Veroniku iela 11","city":"Ķekavas pag.","postCode":"LV-2111","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23161],"title":"Līgums “Pasākumi – semināri sociālo pakalpojumu sniedzējiem darbam ar pilngadīgām personām ar garīga rakstura traucējumiem, kurām ir atkarību problēmas”","identifier":"LM2026/36-8-06/25","conclusionDate":"20/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166038","durationEndDate":"19/08/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":"","description":"Pasākumi – semināri sociālo pakalpojumu sniedzējiem darbam ar pilngadīgām personām ar garīga rakstura traucējumiem, kurām ir atkarību problēmas","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LR LM 2026/11 ESF+","additionalProcurementTypeCode":null},"identifier":"63a49db1-7ebf-4dc8-aa4d-a6922823778b","procurementProcedureIdentifier":"910b7eda-a0fd-4e4c-b600-7d4d2d95a73b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Labklājības ministrija","role":"buyer","type":["pil"],"street":"Skolas iela 28","nutsCode":"LV00","postCode":"LV-1331","department":null,"endPointId":null,"identifier":"90000022064","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga-min","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lm.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/488","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Labklājības ministrija","telephone":"+37167021683","electronicMail":"diana.sika@lm.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"15950.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Piederumi vairogdziedzera ķirurģiskās iekārtas nervu monitoringa iekārtai piegāde","contactPoint":{"id":28046,"name":"SIA \"Rīgas Austrumu klīniskā universitātes slimnīca\"","noticeId":"1054036","isDefault":false,"telephone":"+37167042336","electronicMail":"lasma.vitolina@aslimnica.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"27/03/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/309","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":496225,"name":"Piederumi vairogdziedzera ķirurģiskās iekārtas nervu monitoringa iekārtai piegāde","description":"","additionalInformation":{"estimatedValue":null},"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Piederumi vairogdziedzera ķirurģiskās iekārtas nervu monitoringa iekārtai piegāde","mainNatureType":"supplies","additionalInformation":"","additionalProcurementTypeCode":null},"identifier":"6e979222-bd61-4b45-8458-9fcb28b9185a","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA „Rīgas Austrumu klīniskā universitātes slimnīca”","role":"buyer","type":["pil"],"street":"Hipokrāta ielā 2","nutsCode":"LV006","postCode":"LV-1079","department":"Juridiskā un iepirkumu daļa","endPointId":"","identifier":"40003951628","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://aslimnica.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/309","authorityActivity":"health","defaultContactPoint":{"name":"Stacionārs_Gaiļezers, Hipokrāta iela 2, Rīga","telephone":"+37167042336","electronicMail":"iepirkumi@aslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Preiļu novada pašvaldības autoceļu un ielu grants seguma planēšanas, profilēšanas un līdzināšanas darbi","contactPoint":{"id":28044,"name":"Preiļu novada pašvaldība","noticeId":"1054028","isDefault":false,"telephone":"+37165322766","electronicMail":"dome@preili.lv"},"cpvType":"45233141-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1038256"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true,"choiceLotsIds":[482796,482797,482799,482803,482805,482810,482811,482813,482820,482822,482825,482826,482827,482828,482812]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":496214,"name":"Preiļu novada pašvaldības Preiļu pagasta autoceļu un ielu grants seguma planēšanas, profilēšanas un līdzināšanas darbi","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"25/02/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pasūtītājs piešķir iepirkuma līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā tikai cenu (pasūtītājs izvēlēsies piedāvājumu, kas būs atbilstošs visām iepirkuma procedūras dokumentācijas prasībām un kura cena būs zemākā)."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Preiļu pagasts"},"duration":{"durationEndDate":"31/03/2027"},"tenderingProcess":{"tenderValueLowest":"297.06","frameworkAgreement":"none","tenderValueHighest":"297.06","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":314929,"winners":[{"id":550504,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":12397,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561121,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003356530","name":"Valsts akciju sabiedrība \"Latvijas autoceļu uzturētājs\"","websiteURI":"","street":"Krustpils iela 4","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22698],"title":"LĪGUMS NR. 4.27/2026/ 82 Par Preiļu novada pašvaldības autoceļu un ielu grants seguma planēšanas, profilēšanas un līdzināšanas darbiem  1.\t daļa Preiļu novada pašvaldības Preiļu pagasta autoceļu un ielu grants seguma planēšanas, profilēšanas un līdzināšanas darbi","identifier":"4.27/2026/ 82","conclusionDate":"13/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164564","durationEndDate":"31/03/2027","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":496216,"name":"Preiļu novada pašvaldības Aizkalnes pagasta autoceļu un ielu grants seguma planēšanas, profilēšanas un līdzināšanas darbi","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"25/02/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pasūtītājs piešķir iepirkuma līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā tikai cenu (pasūtītājs izvēlēsies piedāvājumu, kas būs atbilstošs visām iepirkuma procedūras dokumentācijas prasībām un kura cena būs zemākā)."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Aizkalnes pagasts"},"duration":{"durationEndDate":"31/03/2027"},"tenderingProcess":{"tenderValueLowest":"297.06","frameworkAgreement":"none","tenderValueHighest":"297.06","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":2,"contracts":[{"id":314931,"winners":[{"id":550505,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":11570,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561122,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003356530","name":"Valsts akciju sabiedrība \"Latvijas autoceļu uzturētājs\"","websiteURI":"","street":"Krustpils iela 4","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22698],"title":"LĪGUMS NR. 4.27/2026/ 83 Par Preiļu novada pašvaldības autoceļu un ielu grants seguma planēšanas, profilēšanas un līdzināšanas darbiem  2.daļa Preiļu novada pašvaldības Aizkalnes pagasta autoceļu un ielu grants seguma planēšanas, profilēšanas un līdzināšanas darbi","identifier":"4.27/2026/ 83","conclusionDate":"13/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164564","durationEndDate":"31/03/2027","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":496218,"name":"Preiļu novada pašvaldības Pelēču pagasta autoceļu un ielu grants seguma planēšanas, profilēšanas un līdzināšanas darbi","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"25/02/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pasūtītājs piešķir iepirkuma līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā tikai cenu (pasūtītājs izvēlēsies piedāvājumu, kas būs atbilstošs visām iepirkuma procedūras dokumentācijas prasībām un kura cena būs zemākā)."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Pelēču pagasts"},"duration":{"durationEndDate":"31/03/2027"},"tenderingProcess":{"tenderValueLowest":"297.06","frameworkAgreement":"none","tenderValueHighest":"297.06","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":3,"contracts":[{"id":314932,"winners":[{"id":550502,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":12397,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561119,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003356530","name":"Valsts akciju sabiedrība \"Latvijas autoceļu uzturētājs\"","websiteURI":"","street":"Krustpils iela 4","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22698],"title":"LĪGUMS NR. 4.27/2026/ 84 Par Preiļu novada pašvaldības autoceļu un ielu grants seguma planēšanas, profilēšanas un līdzināšanas darbiem  3.daļa Preiļu novada pašvaldības Pelēču pagasta autoceļu un ielu grants seguma planēšanas, profilēšanas un līdzināšanas darbi","identifier":"4.27/2026/ 84","conclusionDate":"13/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164564","durationEndDate":"31/03/2027","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":496221,"name":"Preiļu novada pašvaldības Saunas pagasta autoceļu un ielu grants seguma planēšanas, profilēšanas un līdzināšanas darbi","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"25/02/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pasūtītājs piešķir iepirkuma līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā tikai cenu (pasūtītājs izvēlēsies piedāvājumu, kas būs atbilstošs visām iepirkuma procedūras dokumentācijas prasībām un kura cena būs zemākā)."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Saunas pagasts"},"duration":{"durationEndDate":"31/03/2027"},"tenderingProcess":{"tenderValueLowest":"340.23","frameworkAgreement":"none","tenderValueHighest":"340.23","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":4,"contracts":[{"id":314933,"winners":[{"id":550501,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":14876,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561118,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003356530","name":"Valsts akciju sabiedrība \"Latvijas autoceļu uzturētājs\"","websiteURI":"","street":"Krustpils iela 4","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22698],"title":"LĪGUMS NR. 4.27/2026/ 85 Par Preiļu novada pašvaldības autoceļu un ielu grants seguma planēšanas, profilēšanas un līdzināšanas darbiem  4.daļa Preiļu novada pašvaldības Saunas pagasta autoceļu un ielu grants seguma planēšanas, profilēšanas un līdzināšanas darbi","identifier":"4.27/2026/ 85","conclusionDate":"13/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164564","durationEndDate":"31/03/2027","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":496223,"name":"Preiļu novada pašvaldības Preiļu pilsētas autoceļu un ielu grants seguma planēšanas, profilēšanas un līdzināšanas darbi","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"25/02/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pasūtītājs piešķir iepirkuma līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā tikai cenu (pasūtītājs izvēlēsies piedāvājumu, kas būs atbilstošs visām iepirkuma procedūras dokumentācijas prasībām un kura cena būs zemākā)."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Preiļu pilsēta"},"duration":{"durationEndDate":"31/03/2027"},"tenderingProcess":{"tenderValueLowest":"297.06","frameworkAgreement":"none","tenderValueHighest":"297.06","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":5,"contracts":[{"id":314935,"winners":[{"id":550506,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2231.82,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561123,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003356530","name":"Valsts akciju sabiedrība \"Latvijas autoceļu uzturētājs\"","websiteURI":"","street":"Krustpils iela 4","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22698],"title":"LĪGUMS NR. 4.27/2026/ 86 Par Preiļu novada pašvaldības autoceļu un ielu grants seguma planēšanas, profilēšanas un līdzināšanas darbiem  5. daļa Preiļu novada pašvaldības Preiļu pilsētas autoceļu un ielu grants seguma planēšanas, profilēšanas un līdzināšanas darbi","identifier":"4.27/2026/ 86","conclusionDate":"13/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164564","durationEndDate":"31/03/2027","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":496257,"name":"Preiļu novada pašvaldības Riebiņu pagasta autoceļu un ielu grants seguma planēšanas, profilēšanas un līdzināšanas darbi","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"25/02/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pasūtītājs piešķir iepirkuma līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā tikai cenu (pasūtītājs izvēlēsies piedāvājumu, kas būs atbilstošs visām iepirkuma procedūras dokumentācijas prasībām un kura cena būs zemākā)."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Riebiņu pagasts"},"duration":{"durationEndDate":"31/03/2027"},"tenderingProcess":{"tenderValueLowest":"332.34","frameworkAgreement":"none","tenderValueHighest":"340.23","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":1,"offersMsmCompany":1,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":2,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":6,"contracts":[{"id":314950,"winners":[{"id":550503,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":13223,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561120,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"45403052518","name":"SIA \"LV ROADS\"","websiteURI":"","street":"Jēkabpils nov.,  \"Ielejas\"","city":"Salas pag.","postCode":"LV-5230","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22698],"title":"LĪGUMS NR. 4.27/2026/ 97 Par Preiļu novada pašvaldības autoceļu un ielu grants seguma planēšanas, profilēšanas un līdzināšanas darbiem  6. daļa Preiļu novada pašvaldības Riebiņu pagasta autoceļu un ielu grants seguma planēšanas, profilēšanas un līdzināšanas darbi","identifier":"4.27/2026/ 97","conclusionDate":"13/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164564","durationEndDate":"31/03/2027","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":496259,"name":"Preiļu novada pašvaldības Rušonas pagasta autoceļu un ielu grants seguma planēšanas, profilēšanas un līdzināšanas darbi","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"25/02/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pasūtītājs piešķir iepirkuma līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā tikai cenu (pasūtītājs izvēlēsies piedāvājumu, kas būs atbilstošs visām iepirkuma procedūras dokumentācijas prasībām un kura cena būs zemākā)."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Rušonas pagasts"},"duration":{"durationEndDate":"31/03/2027"},"tenderingProcess":{"tenderValueLowest":"340.23","frameworkAgreement":"none","tenderValueHighest":"340.23","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":7,"contracts":[{"id":314951,"winners":[{"id":550507,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":17355,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561124,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003356530","name":"Valsts akciju sabiedrība \"Latvijas autoceļu uzturētājs\"","websiteURI":"","street":"Krustpils iela 4","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22698],"title":"LĪGUMS NR. 4.27/2026/ 87 Par Preiļu novada pašvaldības autoceļu un ielu grants seguma planēšanas, profilēšanas un līdzināšanas darbiem  7. daļa Preiļu novada pašvaldības Rušonas pagasta autoceļu un ielu grants seguma planēšanas, profilēšanas un līdzināšanas darbi","identifier":"4.27/2026/ 87","conclusionDate":"13/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164564","durationEndDate":"31/03/2027","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":496659,"name":"Preiļu novada pašvaldības Galēnu pagasta autoceļu un ielu grants seguma planēšanas, profilēšanas un līdzināšanas darbi","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"25/02/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pasūtītājs piešķir iepirkuma līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā tikai cenu (pasūtītājs izvēlēsies piedāvājumu, kas būs atbilstošs visām iepirkuma procedūras dokumentācijas prasībām un kura cena būs zemākā)."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Galēnu pagasts"},"duration":{"durationEndDate":"31/03/2027"},"tenderingProcess":{"tenderValueLowest":"270.00","frameworkAgreement":"none","tenderValueHighest":"340.23","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":1,"offersOutEu":0,"offersSmall":0,"offersMedium":1,"offersMsmCompany":2,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":3,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":8,"contracts":[{"id":315100,"winners":[{"id":550509,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":6612,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561126,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"40203338152","name":"Sabiedrība ar ierobežotu atbildību \"EvaCo\"","websiteURI":"","street":"Lauksaimnieku iela 13","city":"Jelgava","postCode":"LV-3002","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22698],"title":"LĪGUMS NR. 4.27/2026/ 100 Par Preiļu novada pašvaldības autoceļu un ielu grants seguma planēšanas, profilēšanas un līdzināšanas darbiem  8. daļa Preiļu novada pašvaldības Galēnu pagasta autoceļu un ielu grants seguma planēšanas, profilēšanas un līdzināšanas darbi","identifier":"4.27/2026/ 100","conclusionDate":"24/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164564","durationEndDate":"31/03/2027","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":496260,"name":"Preiļu novada pašvaldības Sīļukalna pagasta autoceļu un ielu grants seguma planēšanas, profilēšanas un līdzināšanas darbi","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"25/02/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pasūtītājs piešķir iepirkuma līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā tikai cenu (pasūtītājs izvēlēsies piedāvājumu, kas būs atbilstošs visām iepirkuma procedūras dokumentācijas prasībām un kura cena būs zemākā)."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Sīļukalna pagasts"},"duration":{"durationEndDate":"31/03/2027"},"tenderingProcess":{"tenderValueLowest":"332.33","frameworkAgreement":"none","tenderValueHighest":"340.23","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":1,"offersMsmCompany":1,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":2,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":9,"contracts":[{"id":314953,"winners":[{"id":550508,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":5785,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561125,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"45403052518","name":"SIA \"LV ROADS\"","websiteURI":"","street":"Jēkabpils nov.,  \"Ielejas\"","city":"Salas pag.","postCode":"LV-5230","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22698],"title":"LĪGUMS NR. 4.27/2026/ 98 Par Preiļu novada pašvaldības autoceļu un ielu grants seguma planēšanas, profilēšanas un līdzināšanas darbiem  9. daļa Preiļu novada pašvaldības Sīļukalna pagasta autoceļu un ielu grants seguma planēšanas, profilēšanas un līdzināšanas darbi","identifier":"4.27/2026/ 98","conclusionDate":"13/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164564","durationEndDate":"31/03/2027","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":496261,"name":"Preiļu novada pašvaldības Stabulnieku pagasta autoceļu un ielu grants seguma planēšanas, profilēšanas un līdzināšanas darbi","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"25/02/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pasūtītājs piešķir iepirkuma līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā tikai cenu (pasūtītājs izvēlēsies piedāvājumu, kas būs atbilstošs visām iepirkuma procedūras dokumentācijas prasībām un kura cena būs zemākā)."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Stabulnieku pagasts"},"duration":{"durationEndDate":"31/03/2027"},"tenderingProcess":{"tenderValueLowest":"332.37","frameworkAgreement":"none","tenderValueHighest":"340.23","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":1,"offersMsmCompany":1,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":2,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":10,"contracts":[{"id":314954,"winners":[{"id":550510,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":6612,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561127,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"45403052518","name":"SIA \"LV ROADS\"","websiteURI":"","street":"Jēkabpils nov.,  \"Ielejas\"","city":"Salas pag.","postCode":"LV-5230","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22698],"title":"LĪGUMS NR. 4.27/2026/ 99 Par Preiļu novada pašvaldības autoceļu un ielu grants seguma planēšanas, profilēšanas un līdzināšanas darbiem  10. daļa Preiļu novada pašvaldības Stabulnieku pagasta autoceļu un ielu grants seguma planēšanas, profilēšanas un līdzināšanas darbi","identifier":"4.27/2026/ 99","conclusionDate":"13/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164564","durationEndDate":"31/03/2027","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":496269,"name":"Preiļu novada pašvaldības Silajāņu pagasta autoceļu un ielu grants seguma planēšanas, profilēšanas un līdzināšanas darbi","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"25/02/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pasūtītājs piešķir iepirkuma līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā tikai cenu (pasūtītājs izvēlēsies piedāvājumu, kas būs atbilstošs visām iepirkuma procedūras dokumentācijas prasībām un kura cena būs zemākā)."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Silajāņu pagasts"},"duration":{"durationEndDate":"31/03/2027"},"tenderingProcess":{"tenderValueLowest":"340.23","frameworkAgreement":"none","tenderValueHighest":"340.23","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":11,"contracts":[{"id":314955,"winners":[{"id":550511,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":5785,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561128,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003356530","name":"Valsts akciju sabiedrība \"Latvijas autoceļu uzturētājs\"","websiteURI":"","street":"Krustpils iela 4","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22698],"title":"LĪGUMS NR. 4.27/2026/ 88 Par Preiļu novada pašvaldības autoceļu un ielu grants seguma planēšanas, profilēšanas un līdzināšanas darbiem  11. daļa Preiļu novada pašvaldības Silajāņu pagasta autoceļu un ielu grants seguma planēšanas, profilēšanas un līdzināšanas darbi","identifier":"4.27/2026/ 88","conclusionDate":"13/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164564","durationEndDate":"31/03/2027","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":496272,"name":"Preiļu novada pašvaldības Aglonas pagasta autoceļu grants seguma planēšanas, profilēšanas un līdzināšanas darbi","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"25/02/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pasūtītājs piešķir iepirkuma līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā tikai cenu (pasūtītājs izvēlēsies piedāvājumu, kas būs atbilstošs visām iepirkuma procedūras dokumentācijas prasībām un kura cena būs zemākā)."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Aglonas pagasts"},"duration":{"durationEndDate":"31/03/2027"},"tenderingProcess":{"tenderValueLowest":"340.23","frameworkAgreement":"none","tenderValueHighest":"340.23","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":12,"contracts":[{"id":314969,"winners":[{"id":550513,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":19421,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561130,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003356530","name":"Valsts akciju sabiedrība \"Latvijas autoceļu uzturētājs\"","websiteURI":"","street":"Krustpils iela 4","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22698],"title":"LĪGUMS NR. 4.27/2026/ 89 Par Preiļu novada pašvaldības autoceļu un ielu grants seguma planēšanas, profilēšanas un līdzināšanas darbiem  12. daļa Preiļu novada pašvaldības Aglonas pagasta autoceļu un ielu grants seguma planēšanas, profilēšanas un līdzināšanas darbi","identifier":"4.27/2026/ 89","conclusionDate":"13/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164564","durationEndDate":"31/03/2027","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":496275,"name":"Preiļu novada pašvaldības Vārkavas pagasta autoceļu un ielu grants seguma planēšanas, profilēšanas un līdzināšanas darbi","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"25/02/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pasūtītājs piešķir iepirkuma līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā tikai cenu (pasūtītājs izvēlēsies piedāvājumu, kas būs atbilstošs visām iepirkuma procedūras dokumentācijas prasībām un kura cena būs zemākā)."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Vārkavas pagasts"},"duration":{"durationEndDate":"31/03/2027"},"tenderingProcess":{"tenderValueLowest":"297.06","frameworkAgreement":"none","tenderValueHighest":"297.06","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":13,"contracts":[{"id":314958,"winners":[{"id":550514,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":8264,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561131,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003356530","name":"Valsts akciju sabiedrība \"Latvijas autoceļu uzturētājs\"","websiteURI":"","street":"Krustpils iela 4","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22698],"title":"LĪGUMS NR. 4.27/2026/ 90 Par Preiļu novada pašvaldības autoceļu un ielu grants seguma planēšanas, profilēšanas un līdzināšanas darbiem  13. daļa Preiļu novada pašvaldības Vārkavas pagasta autoceļu un ielu grants seguma planēšanas, profilēšanas un līdzināšanas darbi","identifier":"4.27/2026/ 90","conclusionDate":"16/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164564","durationEndDate":"31/03/2027","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":496279,"name":"Preiļu novada pašvaldības Upmalas pagasta autoceļu un ielu grants seguma planēšanas, profilēšanas un līdzināšanas darbi","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"25/02/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pasūtītājs piešķir iepirkuma līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā tikai cenu (pasūtītājs izvēlēsies piedāvājumu, kas būs atbilstošs visām iepirkuma procedūras dokumentācijas prasībām un kura cena būs zemākā)."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Upmalas pagasts"},"duration":{"durationEndDate":"31/03/2027"},"tenderingProcess":{"tenderValueLowest":"297.06","frameworkAgreement":"none","tenderValueHighest":"297.06","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":14,"contracts":[{"id":314963,"winners":[{"id":550512,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":5041,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561129,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003356530","name":"Valsts akciju sabiedrība \"Latvijas autoceļu uzturētājs\"","websiteURI":"","street":"Krustpils iela 4","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22698],"title":"LĪGUMS NR. 4.27/2026/ 91 Par Preiļu novada pašvaldības autoceļu un ielu grants seguma planēšanas, profilēšanas un līdzināšanas darbiem  14. daļa Preiļu novada pašvaldības Upmalas pagasta autoceļu un ielu grants seguma planēšanas, profilēšanas un līdzināšanas darbi","identifier":"4.27/2026/ 91","conclusionDate":"16/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164564","durationEndDate":"31/03/2027","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":496280,"name":"Preiļu novada pašvaldības Rožkalnu pagasta autoceļu un ielu grants seguma planēšanas, profilēšanas un līdzināšanas darbi","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"25/02/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pasūtītājs piešķir iepirkuma līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā tikai cenu (pasūtītājs izvēlēsies piedāvājumu, kas būs atbilstošs visām iepirkuma procedūras dokumentācijas prasībām un kura cena būs zemākā)."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Rožkalnu pagasts"},"duration":{"durationEndDate":"31/03/2027"},"tenderingProcess":{"tenderValueLowest":"297.06","frameworkAgreement":"none","tenderValueHighest":"297.06","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":15,"contracts":[{"id":314966,"winners":[{"id":550500,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":6612,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":561117,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003356530","name":"Valsts akciju sabiedrība \"Latvijas autoceļu uzturētājs\"","websiteURI":"","street":"Krustpils iela 4","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22698],"title":"LĪGUMS NR. 4.27/2026/ 92 Par Preiļu novada pašvaldības autoceļu un ielu grants seguma planēšanas, profilēšanas un līdzināšanas darbiem  15. daļa Preiļu novada pašvaldības Rožkalnu pagasta autoceļu un ielu grants seguma planēšanas, profilēšanas un līdzināšanas darbi","identifier":"4.27/2026/ 92","conclusionDate":"16/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164564","durationEndDate":"31/03/2027","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Preiļu novada pašvaldības autoceļu un ielu grants seguma planēšanas, profilēšanas un līdzināšanas darbi","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"PNP 2026/2AK","additionalProcurementTypeCode":null},"identifier":"02bab75e-49f6-40fc-bbfc-c8ef638538ce","procurementProcedureIdentifier":"2a87f930-45a8-4175-acb9-9891becefd60","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Preiļi","name":"Preiļu novada pašvaldība","role":"buyer","type":["pil"],"street":"Raiņa bulvāris 19","nutsCode":"LV005","postCode":"LV-5301","department":"Juridiskā un iepirkumu daļa","endPointId":null,"identifier":"90000065720","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.preili.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16813","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juridiskā un iepirkumu daļa","telephone":"+37126173392","electronicMail":"inese.kunakova@preili.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":15,"sum":"148181.82"}}},"clonedFrom":null,"draftContract":[]},{"name":"Salaspils pilsētas centrālās daļas satiksmes infrastruktūras pārbūve un pilsētas galvenā laukuma izveide 2. kārta","contactPoint":{"id":602,"name":"Līvzemes iela 8., 310.kabinets","noticeId":null,"isDefault":false,"telephone":"+37167981033","electronicMail":"dome@salaspils.lv"},"cpvType":"45233222-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168801","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1053878"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168801","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":496209,"name":"Salaspils pilsētas centrālās daļas satiksmes infrastruktūras pārbūve un pilsētas galvenā laukuma izveide 2. kārta","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"2065000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":3,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums","Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā"],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena (EUR bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":55,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu skaits tiek aprēķināts pēc šādas formulas:\n\nA = Azem / Apied x N\n\nAzem – viszemāk piedāvātā cena (EUR bez PVN); \nApied – vērtējamā piedāvājuma cena (EUR bez PVN); \nN – kritērija maksimālā skaitliskā vērtība."},{"winnerCriterionName":"Darbu izpildes termiņš (mēnešos)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu skaits tiek aprēķināts pēc šādas formulas:\n\nB = Bīsākais / Bpied x N\n\nBzem – īsākais darbu izpildes termiņš (mēnešos); \nBpied – vērtējamais darbu izpildes termiņš (mēnešos); \nN – kritērija maksimālā skaitliskā vērtība.\n\nMinimālais darbu izpildes termiņš ir 9 kalendārie mēneši, maksimālais darbu izpildes termiņš – 12 kalendārie mēneši. "},{"winnerCriterionName":"Garantijas termiņš (mēnešos)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu skaits tiek aprēķināts pēc šādas formulas:\n\nC = Cpiedāvātais/ Cgarākais x N\n\nCpiedāvātais – piedāvātais garantijas termiņš (mēnešos); \nCgarākais – garākais garantijas termiņš (mēnešos); \nN – kritērija maksimālā skaitliskā vērtība.\n\nMinimālais iespējamais garantijas termiņš ir 36 kalendārie mēneši pēc objekta nodošanas ekspluatācijā, maksimālais garantijas termiņš – 60 kalendārie mēneši pēc objekta nodošanas ekspluatācijā. "},{"winnerCriterionName":"Atbildīgā būvdarbu vadītāja pieredze ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu skaits tiek aprēķināts šādi:\n\n- par pieredzi 2 (divos) objektos piešķir 0 punktus;\n- par pieredzi 3 (trīs) objektos piešķir 7 punktus;\n- par pieredzi 4 (četros) un vairāk objektos piešķir 15 punktus. "},{"winnerCriterionName":"Speciālista pieredze strūklaku izbūvē ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu skaits tiek aprēķināts šādi:\n- par pieredzi 1 (vienā) objektā piešķir 0 punktus;\n- par pieredzi 2 (divos) objektos piešķir 7 punktus;\n- par pieredzi 3 (trīs) un vairāk objektos piešķir 15 punktus."},{"winnerCriterionName":"Speciālista pieredze metāla vides mākslas objektu izbūvē ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu skaits tiek aprēķināts šādi:\n- par pieredzi 1 (vienā) objektā piešķir 0 punktus;\n- par pieredzi 2-3 (divos, trīs) objektos piešķir 3 punktus;\n- par pieredzi 4 (četros) un vairāk objektos piešķir 5 punktus.\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"23/04/2026","publicOpeningTime":"12:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"16/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 16/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"23/04/2026","deadlineReceiptTendersEndTime":"08:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Salaspils pilsētas centrālās daļas satiksmes infrastruktūras pārbūve un pilsētas galvenā laukuma izveide 2. kārta","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SNP 2026/15","additionalProcurementTypeCode":null},"identifier":"f6594f56-7f55-4c8d-9247-77f16e6ec253","procurementProcedureIdentifier":"b96b3a16-6079-4f07-9b01-9d58e5120429","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Salaspils","name":"Salaspils novada pašvaldība","role":"buyer","type":["pil"],"street":"Līvzemes iela 8","nutsCode":"LV007","postCode":"LV-2169","department":null,"endPointId":null,"identifier":"90000024008","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.salaspils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21458","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Līvzemes iela 8, Salaspils, LV-2169","telephone":"+37167981033","electronicMail":"inese.apine@salaspils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Lēdmanes ielas pārbūve, paredzot brauktuvi ar asfaltbetona segumu Ogrē, Ogres novadā","contactPoint":{"id":28043,"name":"Andžela Tarziere-Mazūre","noticeId":"1054015","isDefault":false,"telephone":"+37165068778","electronicMail":"andzela.tarziere-mazure@ogresnovads.lv"},"cpvType":"45000000-7","additionalCpvType":["45233120-6"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168903","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1050406"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168903","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":496208,"name":"Lēdmanes ielas pārbūve, paredzot brauktuvi ar asfaltbetona segumu Ogrē, Ogres novadā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"285000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Tikai zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ogre","placePerformanceRegion":null,"placePerformanceStreet":"Lēdmanes iela","placePerformancePostalCode":"LV-5001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"14/12/2026","durationStartDate":"31/03/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"23/04/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"16/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 16/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"23/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Lēdmanes ielas pārbūve, paredzot brauktuvi ar asfaltbetona segumu Ogrē, Ogres novadā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"ONP 2026/15","additionalProcurementTypeCode":["supplies"]},"identifier":"867822ff-5e7f-4f41-9c2d-1db951ab98f8","procurementProcedureIdentifier":"2e666856-c986-4f2a-bec6-e43c7b6ba620","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ogre","name":"Ogres novada pašvaldība","role":"buyer","type":["pil"],"street":"Brīvības iela 33","nutsCode":"LV008","postCode":"LV-5001","department":null,"endPointId":null,"identifier":"90000024455","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ogresnovads.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/441","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ogres novada pašvaldība","telephone":"+37165068767","electronicMail":"daira.silina@ogresnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Instrumentu iegāde","contactPoint":{"id":397,"name":"Iepirkumu nodaļa, 107.kab.","noticeId":null,"isDefault":true,"telephone":"+37120280352","electronicMail":"rnparvaldnieks@rnparvaldnieks.lv"},"cpvType":"44510000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1033329","1026613"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":496203,"name":"Instrumentu iegāde","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"Līguma darbības termiņš var tikt pagarināts par laiku līdz 6 (sešiem) mēnešiem.","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"25/02/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Kopējā vērtējamā cena par 1.sadaļu","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātā “kopējā vērtējamā cena par instrumentiem Tehniskā - Finanšu piedāvājuma 1.sadaļā” "},{"winnerCriterionName":"Kopējā vērtējamā cena par 2.sadaļu","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":45,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātā “kopējā vērtējamā cena par instrumentiem Tehniskā - Finanšu piedāvājuma 2.sadaļā” "},{"winnerCriterionName":"Atlaide (%) finanšu piedāvājumā neiekļautām precēm","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātā atlaide instrumentiem, kas nav iekļauti Tehniskajā - Finanšu piedāvājumā"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":"Rīgas valstspilsētas pašvaldības administratīvā teritorija"},"duration":{"durationEndDate":"19/03/2028"},"tenderingProcess":{"tenderValueLowest":"220134.16","frameworkAgreement":"none","tenderValueHighest":"265286.99","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":1,"offersOutEu":0,"offersSmall":1,"offersMedium":0,"offersMsmCompany":2,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":3,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":314930,"winners":[{"id":550273,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":500000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":560881,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"50003719281","name":"SIA \"DEPO DIY\"","websiteURI":"","street":"Ropažu nov.,  Dreiliņi, Noliktavu iela 7","city":"Stopiņu pag.","postCode":"LV-2130","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94924],"title":"Par instrumentu piegādi","identifier":"1-48/327-2026","conclusionDate":"20/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/162139","durationEndDate":"19/03/2028","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Instrumentu iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SIA RNP 2025/66","additionalProcurementTypeCode":null},"identifier":"61ed9f7c-d8f5-4993-93a0-6a8658ab6464","procurementProcedureIdentifier":"f9e4cc09-503f-4186-a375-0af256e856bc","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas namu pārvaldnieks\"","role":"buyer","type":["pil"],"street":"Aleksandra Čaka iela 42","nutsCode":"LV00","postCode":"LV-1011","department":"Iepirkumu nodaļa","endPointId":null,"identifier":"40103362321","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rnparvaldnieks.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/522","authorityActivity":"hc-am","defaultContactPoint":{"name":"Diāna Dovgale","telephone":"+37129468168","electronicMail":"diana.dovgale@rnparvaldnieks.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"500000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Gulbenes novada Daukstu, Galgauskas, Jaungulbenes un Līgo pagasta grants seguma autoceļu un ielu ikdienas uzturēšanas darbi","contactPoint":{"id":2222,"name":"Gulbenes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"},"cpvType":"45233141-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"25/03/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":496196,"name":"Gulbenes novada Daukstu, Galgauskas, Jaungulbenes un Līgo pagasta grants seguma autoceļu un ielu ikdienas uzturēšanas darbi","description":"","additionalInformation":{"estimatedValue":null},"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Gulbenes novada Daukstu, Galgauskas, Jaungulbenes un Līgo pagasta grants seguma autoceļu un ielu ikdienas uzturēšanas darbi","mainNatureType":"works","additionalInformation":"","additionalProcurementTypeCode":null},"identifier":"74a89c04-222a-4f20-a012-5721b5a204fc","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Gulbene","name":"Gulbenes novada pašvaldība","role":"buyer","type":["pil"],"street":"Ābeļu iela 2","nutsCode":"LV008","postCode":"LV-4401","department":null,"endPointId":null,"identifier":"90009116327","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.gulbene.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Evita Lode","telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Dzīvojamās mājas Jāņkalna ielā 8, Alūksnē pārbūve","contactPoint":{"id":2559,"name":"Alūksnes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37126385501","electronicMail":"kaiva.augstkalne@aluksne.lv"},"cpvType":"45210000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"note":null,"description":"Dzīvojamās mājas Jāņkalna ielā 8, Alūksnē pārbūve","mainNatureType":"works","procurementIdentifier":"ANP 2025/23"},"identifier":"616bae18-f5c0-47b8-9b24-678f3508b5e3","procurementProcedureIdentifier":"58446ba4-f586-4663-9b81-75542841aa78","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Alūksne, Alūksnes novads","name":"Alūksnes novada pašvaldība","role":"buyer","type":["pil"],"street":"Dārza ielā 11","nutsCode":"LV008","postCode":"LV-4301","department":"Alūksnes novada pašvaldība","endPointId":null,"identifier":"90000018622","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.aluksne.lv","websiteURIClient":"https://www.aluksne.lv/dome/p_iepirkumi_01.htm","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Pils iela 58","telephone":"+37164323259","electronicMail":"spodra.aluksne@inbox.lv"},"buyerContractingEntity":null},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"cont-modif","tenderResult":{"modificationReasonCode":"mod-nons","modificationDescription":"atzīstot par pamatotu Uzņēmēja 2026. gada 11. marta iesniegumā, kuru Pasūtītājs saņēmis 2026. gada 11. martā un reģistrējis ar Nr. ANP/1.40/26/920, norādīto, ka Uzņēmējam līguma saistību izpildei nav nepieciešams avansa maksājums pilnā līgumā noteiktajā apmērā, līdzēji, pamatojoties uz līguma 8.1. punktu, kā arī uz Publisko iepirkumu likuma 61. panta pirmās daļas 1. punktu, kuram atbilstoši pieļaujami līguma grozījumi, ja tie nemaina līguma vispārējo raksturu un ir nebūtiski, vienojas izdarīt šādus grozījumus 2026. gada 3. marta līgumā Nr. ANP/1.45.1/26/99:\n1.\tIzteikt līguma 2.4.1. punktu šādā redakcijā “2.4.1. avansa norēķins 30 291,57 EUR (trīsdesmit tūkstoši divi simti deviņdesmit viens euro, 57 centi) apmērā, kas ir 3,75% (trīs komats septiņdesmit pieci procenti) no 2.1. punktā norādītās līgumcenas 20 (divdesmit) darba dienu laikā pēc Uzņēmēja izrakstītā maksājuma pieprasījuma – strukturēta elektroniskā rēķina, turpmāk – E-rēķina, un avansa nodrošinājuma saņemšanas dienas. […]”.\n2.\tCiti līguma nosacījumi mainīti netiek un skatāmi to pirmatnējā redakcijā. Šī vienošanās ir 2026. gada 3. marta līguma Nr. ANP/1.45.1/26/99 pielikums un neatņemama tā sastāvdaļa, tā skatāma tikai un vienīgi kopā un saistībā ar šo Līgumu.\n3.\tVienošanās līdzēju parakstīta glabājas pie katra no līdzējiem.\n","modificationReasonDescription":"Avansa maksājums"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":314150,"winners":[{"id":549059,"tenderRank":null,"winnerType":"person","tenderValue":"807775.21","tenderRanked":null,"businessParty":[{"id":559624,"city":"Alūksne","name":"Sabiedrība ar ierobežotu atbildību \"ACK būve\"","street":"Alūksnes nov.,  Gulbenes iela 3A","postCode":"LV-4301","companyId":"43202000471","websiteURI":"","winnerSize":"micro","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV008"}],"tenderVariant":null,"subcontracting":true,"tenderIdentifier":1,"subcontractingValue":56660.31,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"subcontractingValueType":"value","foreignSubsidiesMeasures":null,"subcontractingPercentage":null,"subcontractingValueKnown":"","subcontractingDescription":"Lokālo tāmju pozīciju \nNr.p.k. 14 un Nr.p.k. 15\n","concessionValueDescription":null,"subcontractingPercentageKnown":""}],"buyerList":[22670],"unpublished":[],"contractTitle":"BŪVDARBU LĪGUMS","durationEndDate":"02/03/2027","durationStartDate":"","contractIdentifier":"ANP/1.45.1/26/99","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"03/03/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Pļaušanas pakalpojums Talsu novada teritorijā","contactPoint":{"id":463,"name":"Ezeru laukumā 2, Talsi, Talsu novadā","noticeId":null,"isDefault":true,"telephone":"+37128344889","electronicMail":"info@talsunamsaimnieks.lv"},"cpvType":"77310000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168491","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168491","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":496194,"name":"Pļaušanas pakalpojums Talsu novada teritorijā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"139999.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Finanšu piedāvājums (9. pielikums) jāsagatavo un jāiesniedz atbilstoši Tehniskajai specifikācijas prasībām (10.pielikums), aizpildot pielikumā pievienoto formu (2.pielikums Tehniskais piedāvājums). Tehniskā specifikācija un tehniskais piedāvājums ir neatņemama Finanšu piedāvājuma sastāvdaļa."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":"Talsu pilsēta un Talsu novads"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"01/12/2026","durationStartDate":"01/05/2026","renewalDescription":""},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"23/04/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"16/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 16/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"23/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Pļaušanas pakalpojums Talsu novada teritorijā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"TNS 2026/13","additionalProcurementTypeCode":null},"identifier":"54996503-622a-45e0-ab57-c870016fa6f8","procurementProcedureIdentifier":"5f0809eb-ec70-4057-8b84-07a2b7de8cf4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Talsi","name":"SIA \"TALSU NAMSAIMNIEKS\"","role":"buyer","type":["spsil","pil"],"street":"Ezeru laukums 2, Talsu novads","nutsCode":"LV003","postCode":"LV-3201","department":null,"endPointId":null,"identifier":"41203035896","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"https://www.talsunamsaimnieks.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/2730","authorityActivity":"hc-am","defaultContactPoint":{"name":"Ezeru laukumā 2, Talsi, Talsu novadā","telephone":"+37128344889","electronicMail":"info@talsunamsaimnieks.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ceļojumu aģentūru pakalpojumi Jelgavas novada pašvaldībai","contactPoint":{"id":2592,"name":"Lidija Rube","noticeId":null,"isDefault":false,"telephone":"+37163013072","electronicMail":"lidija.rube@jelgavasnovads.lv"},"cpvType":"63510000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"26/03/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/832","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":496190,"name":"Ceļojumu aģentūru pakalpojumi Jelgavas novada pašvaldībai","description":"","additionalInformation":{"estimatedValue":"400000.00"},"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ceļojumu aģentūru pakalpojumi Jelgavas novada pašvaldībai","mainNatureType":"services","additionalInformation":"","additionalProcurementTypeCode":null},"identifier":"a48bbcc3-d4b3-479b-8073-c9efe7605ea3","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas novada pašvaldība","role":"buyer","type":["pil"],"street":"Pasta iela 37","nutsCode":"LV009","postCode":"LV-3001","department":"Jelgavas novada pašvaldība","endPointId":"","identifier":"90009118031","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jelgavasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/832","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lidija Rube","telephone":"+37163013072","electronicMail":"lidija.rube@jelgavasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Rīgas HES hidroagregātu LB remonta aizvaru divu komplektu remonts","contactPoint":{"id":1296,"name":"Aigars Greitāns","noticeId":null,"isDefault":false,"telephone":"+37167728270","electronicMail":"Aigars.Greitans@latvenergo.lv"},"cpvType":"50000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"neg-w-call","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1014746"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 38. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 38. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":496185,"name":"Rīgas HES hidroagregātu LB remonta aizvaru divu komplektu remonts","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"03/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena euro bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Nolikumā noteiktajām prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ar viszemāko piedāvāto piedāvājuma cenu. Atbilstoši Likuma 57. panta ceturtajai daļai, kas nosaka, ka Pasūtītājs piedāvājumu salīdzināšanai un izvērtēšanai ir tiesīgs izmantot tikai cenu, ja sagatavotā tehniskā specifikācija (tehniskais uzdevums) ir detalizēta un citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē.\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Salaspils ","placePerformanceRegion":null,"placePerformanceStreet":"Rīgas HES","placePerformancePostalCode":"LV-2121","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"30/09/2027"},"tenderingProcess":{"tenderValueLowest":"504466.67","frameworkAgreement":"none","tenderValueHighest":"1075484.39","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":2,"offersMedium":0,"offersMsmCompany":2,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":3,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":314927,"winners":[{"id":550269,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":504466.67,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":560877,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103502362","name":"Sabiedrība ar ierobežotu atbildību \"Starts-Rīga Plus\"","websiteURI":"https://starts-riga.lv/lv/","street":"Krišjāņa Valdemāra iela 145 k-1 - 17","city":"Rīga","postCode":"LV-1013","addressLine":"","contactPoint":{"name":"","electronicMail":"starts.riga@sr.lv","telephone":"+37167392314"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94768],"title":"Līgums par Rīgas HES hidroagregātu LB remonta aizvaru divu komplektu remontu (AS \"Latvenergo\" 2025/27)","identifier":"AS \"Latvenergo\" 2025/27; Nr. 01R000/26-12","conclusionDate":"19/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/157402","durationEndDate":"30/09/2027","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Rīgas HES hidroagregātu LB remonta aizvaru divu komplektu remonts","mainNatureType":"services","additionalInformation":"19.03.2026. - noslēgts līgums. , bet faktiskais līguma sākuma datums - 05.05.2026. \n30.09.2027. - Līguma izpildes datums.\n\nLīguma cena par šajā Līgumā noteikto Darbu izpildi, ko Pasūtītājs maksā Uzņēmējam, ir noteikta līdz EUR 458 606,06 bez PVN, un neparedzētie izdevumi EUR 45 860, 61 bez PVN, kas kopā veido Līguma summu līdz 504 466,67 bez PVN, tajā skaitā:\n2.1.1.\tLīguma cena par aizvara komplektu Nr.1 ir noteikta līdz EUR 227 541,33 bez PVN;\n2.1.2.\tLīguma cena par aizvara komplektu Nr.2 ir noteikta līdz EUR 231 064,73 bez PVN.","procurementIdentifier":"AS \"Latvenergo\" 2025/27","additionalProcurementTypeCode":null},"identifier":"2b5c12d7-0763-43e9-bcb0-e90c96932afa","procurementProcedureIdentifier":"6d10979c-9caf-4037-9cb4-eec1ff189ddb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība “Latvenergo”","role":"buyer","type":["spsil"],"street":"Pulkveža Brieža iela 12","nutsCode":"LV006","postCode":"LV-1230","department":null,"endPointId":null,"identifier":"40003032949","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://latvenergo.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1419","authorityActivity":null,"defaultContactPoint":{"name":"Aigars Greitāns","telephone":"+37167728270","electronicMail":"Aigars.Greitans@latvenergo.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"504466.67"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvprojekta izmaiņu izstrāde un autoruzraudzība objektam “Dzīvnieku kapsētas un ielas posma izbūve Talsu ielā 2, Liepājā”","contactPoint":{"id":2328,"name":"Publisko iepirkumu daļa","noticeId":null,"isDefault":false,"telephone":"+37163404777","electronicMail":"iepirkumi@liepaja.lv"},"cpvType":"71000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1033342","1033357"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":496183,"name":"Būvprojekta izmaiņu izstrāde un autoruzraudzība objektam “Dzīvnieku kapsētas un ielas posma izbūve Talsu ielā 2, Liepājā”","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"25/02/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Sertificēta speciālista ceļu projektēšanā pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"},{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Liepāja","placePerformanceRegion":null,"placePerformanceStreet":"Talsu iela 2","placePerformancePostalCode":"LV-3414","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"19/06/2026"},"tenderingProcess":{"tenderValueLowest":"16800.00","frameworkAgreement":"none","tenderValueHighest":"27000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":2,"offersMedium":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":2,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":314924,"winners":[{"id":550266,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":16800,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":560874,"countryCode":"LVA","placePerformanceCountrySubCode":"LV007","isNaturalPerson":false,"companyId":"40103196966","name":"SIA \"BM-projekts\"","websiteURI":"","street":"Mārupes nov.,  \"Ezīši\"","city":"Mārupes pag.","postCode":"LV-2166","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22992],"title":"Būvprojekta izmaiņu izstrāde un autoruzraudzība objektam “Dzīvnieku kapsētas un ielas posma izbūve Talsu ielā 2, Liepājā”","identifier":"2025/232","conclusionDate":"20/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/163332","durationEndDate":"19/06/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Būvprojekta izmaiņu izstrāde un autoruzraudzība objektam “Dzīvnieku kapsētas un ielas posma izbūve Talsu ielā 2, Liepājā”","mainNatureType":"services","additionalInformation":"Norādīta piedāvātā cena ar autoruzraudzības izmaksām.","procurementIdentifier":"LVP 2025/232","additionalProcurementTypeCode":null},"identifier":"74b7acf3-74ad-412b-8d94-af581c68e653","procurementProcedureIdentifier":"b1292a68-aef6-49d1-84df-20772fd0932c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Liepājas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Rožu iela 6","nutsCode":"LV003","postCode":"LV-3401","department":null,"endPointId":null,"identifier":"40900016437","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liepaja.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16619","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma komisija","telephone":"+37163404701","electronicMail":"iepirkumi@liepaja.lv"}},"buyerData":[{"id":22992,"city":"Liepāja","name":"Liepājas Komunālā pārvalde","type":["pil"],"street":"Uliha iela 44","nutsCode":"LV003","postCode":"LV-3401","telephone":null,"department":null,"endPointId":null,"identifier":"90010879256","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liepaja.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16619","authorityActivity":"gen-pub","defaultContactPoint":{"name":"vadītāja vietneks","telephone":"+37163480965","electronicMail":"raitis.karlsons@liepaja.lv"}}],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"16800.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Elektroenerģijas piegāde Preiļu novada pašvaldības vajadzībām","contactPoint":{"id":28033,"name":"Preiļu novada pašvaldība","noticeId":"1053983","isDefault":false,"telephone":"+37165322766","electronicMail":"dome@preili.lv"},"cpvType":"09310000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"30/03/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166191","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":496182,"name":"Elektroenerģijas piegāde Preiļu novada pašvaldības vajadzībām","description":"","additionalInformation":{"estimatedValue":"415000.00"},"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Preiļu novada pašvaldības iestādes un struktūrvienības"},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Elektroenerģijas piegāde Preiļu novada pašvaldības vajadzībām","mainNatureType":"supplies","additionalInformation":"","additionalProcurementTypeCode":null},"identifier":"c415c61d-7bc8-49c8-9952-b301fbccf29d","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Preiļi","name":"Preiļu novada pašvaldība","role":"buyer","type":["pil"],"street":"Raiņa bulvāris 19","nutsCode":"LV005","postCode":"LV-5301","department":"Juridiskā un iepirkumu daļa","endPointId":null,"identifier":"90000065720","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.preili.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16813","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juridiskā un iepirkumu daļa","telephone":"+37126173392","electronicMail":"inese.kunakova@preili.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Degvielas iegāde Preiļu novada pašvaldības vajadzībām","contactPoint":{"id":28032,"name":"Preiļu novada pašvaldība","noticeId":"1053978","isDefault":false,"telephone":"+37165322766","electronicMail":"dome@preili.lv"},"cpvType":"09100000-0","additionalCpvType":["09132000-3","09134200-9"],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"27/03/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166191","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":496178,"name":"Degvielas iegāde Preiļu novada pašvaldības vajadzībām","description":"","additionalInformation":{"estimatedValue":"175000.00"},"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Pretendentam jānodrošina iespējas iegādāties degvielu visos Latvijas reģionos.\nVismaz vienai no pretendenta DUS jāatrodas: ne tālāk kā 5 km no Preiļu novada domes administratīvā centra Raiņa bulvāris 19, Preiļi, Preiļu novads un jādarbojas 24 stundas diennaktī, 7 dienas nedēļā.\n"},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Degvielas iegāde Preiļu novada pašvaldības vajadzībām","mainNatureType":"supplies","additionalInformation":"","additionalProcurementTypeCode":null},"identifier":"1d92fcb1-083e-4ba7-8718-f37be6318c2b","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Preiļi","name":"Preiļu novada pašvaldība","role":"buyer","type":["pil"],"street":"Raiņa bulvāris 19","nutsCode":"LV005","postCode":"LV-5301","department":"Juridiskā un iepirkumu daļa","endPointId":null,"identifier":"90000065720","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.preili.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16813","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juridiskā un iepirkumu daļa","telephone":"+37126173392","electronicMail":"inese.kunakova@preili.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Virtuves aprīkojuma piegāde Cēsu Pilsētas vidusskolai","contactPoint":{"id":27,"name":"Raunas iela 4, Cēsis","noticeId":null,"isDefault":true,"telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"},"cpvType":"39314000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"08/04/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1398","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":496175,"name":"Virtuves aprīkojuma piegāde Cēsu Pilsētas vidusskolai","description":"","additionalInformation":{"estimatedValue":null},"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Cēsis","placePerformanceRegion":null,"placePerformanceStreet":"Lapsu iela 1,","placePerformancePostalCode":"LV-4101.","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Virtuves aprīkojuma piegāde Cēsu Pilsētas vidusskolai","mainNatureType":"supplies","additionalInformation":"","additionalProcurementTypeCode":null},"identifier":"a49eeced-b839-4654-b44a-14b87454419d","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsis","name":"Cēsu novada pašvaldība","role":"buyer","type":["pil"],"street":"Raunas iela 4","nutsCode":"LV008","postCode":"LV-4101","department":null,"endPointId":null,"identifier":"90000031048","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.cesis.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1398","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Raunas iela 4, Cēsis","telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Valkājamas metabolās sistēmas iegāde","contactPoint":{"id":28030,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":"1053968","isDefault":false,"telephone":"+37167062739","electronicMail":"elina.radzina@rsu.lv"},"cpvType":"38000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"neg-wo-call","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":"existing","directAwardJustificationText":"Sarunu procedūra veikta saskaņā ar PIL 8. panta septītās daļas 5. punktu, jo nepieciešama papildus preču iegāde, kas ir salāgojama ar RSU Sporta un uztura izpētes laboratorijas rīcībā esošajām metabolās sistēmas cilvēka funkcionālā stāvokļa novērtēšanai (Iepirkumu līgums Nr. 3-L-1/569/2024) iekārtām, nodrošinot pilna cikla testēšanu un “core facilities” funkciju. Sabiedrība ar ierobežotu atbildību “Biotecha Latvia” ir vienīgie ražotāja COSMED pārstāvji, kam ir piešķirtas tiesības pārdot COSMED produkciju Latvijā, ko apstiprina saņemtie apliecinājumi no ražotāja COSMED. RSU Sporta un uztura laboratorijā esošās iekārtas nav salāgojamas ar citu ražotāju produkciju, līdz ar to Sabiedrība ar ierobežotu atbildību “Biotecha Latvia” atbilst unikalitātes nosacījumiem. ","directAwardJustificationPreviousProcedureIdentifier":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":496173,"name":"Valkājamas metabolās sistēmas iegāde","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"12/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"RRF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena EUR bez PVN ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu, t.i., piedāvājums ar viszemāko piedāvāto līgumcenu (EUR bez PVN), jo sagatavotā tehniskā specifikācija ir detalizēta un citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē. "}],"place":{"placeOfPerformance":"1","placePerformanceRegion":null},"duration":{"durationEndDate":"18/03/2027"},"tenderingProcess":{"tenderValueLowest":"35500.00","frameworkAgreement":"none","tenderValueHighest":"35500.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":1,"offersMedium":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":314915,"winners":[{"id":550256,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":35500,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":560864,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103648320","name":"Sabiedrība ar ierobežotu atbildību \"Biotecha Latvia\"","websiteURI":"","street":"Braslas iela 29A - 2","city":"Rīga","postCode":"LV-1084","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22624],"title":"Valkājamas metabolās sistēmas iegāde","identifier":"3-L-1/179/2026","conclusionDate":"19/03/2026","url":null,"durationEndDate":"18/03/2027","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"description":"Valkājamas metabolās sistēmas iegāde","mainNatureType":"supplies","additionalInformation":"Sarunu procedūras ietvaros tiek iegādātas preces Eiropas Savienības Atveseļošanas un noturības mehānisma plāna un valsts budžeta ietvaros finansēta projekta “RSU iekšējā un RSU ar LSPA ārējā konsolidācija” (Nr. 5.2.1.1.i.0/2/24/I/CFLA/005) ietvaros.","procurementIdentifier":"RSU 2026/38/SP","additionalProcurementTypeCode":null},"identifier":"815641ea-7736-4fa5-9dd6-62bfa9ff983b","procurementProcedureIdentifier":"b27276a4-4fc1-46a3-bb49-c20be8421439","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV006","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"35500.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Medicīnas ierīces un aprīkojums","contactPoint":{"id":586,"name":"Miera iela 45, Rīga","noticeId":null,"isDefault":true,"telephone":"+37120288033","electronicMail":"iepirkumi@rdn.lv"},"cpvType":"33000000-0","additionalCpvType":["50800000-3"],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"25/03/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/365","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":496172,"name":"Medicīnas ierīces un aprīkojums","description":"","additionalInformation":{"estimatedValue":null},"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Medicīnas ierīces un aprīkojums","mainNatureType":"supplies","additionalInformation":"","additionalProcurementTypeCode":["services"]},"identifier":"effdca37-02e6-4a5f-ac8e-f13cfd364001","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas Dzemdību nams\"","role":"buyer","type":["pil"],"street":"Miera iela 45","nutsCode":"LV006","postCode":"LV-1013","department":null,"endPointId":null,"identifier":"40003194600","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rdn.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/365","authorityActivity":"health","defaultContactPoint":{"name":"Miera iela 45, Rīga","telephone":"+37120288033","electronicMail":"iepirkumi@rdn.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Būvuzraudzības pakalpojumu sniegšana","contactPoint":{"id":28020,"name":"Inese Deme","noticeId":"1053945","isDefault":false,"telephone":"+37122320460","electronicMail":"Inese.Deme@riga-airport.com"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"restricted","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"dps-list","previousPlanningNoticeId":["976965","976963"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 38. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 38. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":496153,"name":"Būvuzraudzības pakalpojumu sniegšana","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"18/02/2026","winnerSelectionStatus":"selec-w","terminationDynamicProcurementSystem":false},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"30/10/2026"},"tenderingProcess":{"tenderValueLowest":"100985.35","frameworkAgreement":"none","tenderValueHighest":"276900.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":2,"offersSmall":0,"offersMedium":2,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":2,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":314894,"winners":[{"id":550165,"winnerType":"person","subcontracting":true,"subcontractingValueType":"not-known","subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":100985.35,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":560773,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"50003699021","name":"SIA \"P.M.G.\"","websiteURI":"","street":"Mārupes nov.,  Robežnieku iela 10","city":"Mārupe","postCode":"LV-2167","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94743],"title":"LĪGUMS","identifier":"DK-26-4","conclusionDate":"19/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/145363","durationEndDate":"30/10/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"agreement_dis"}]}],"procurementProject":{"note":null,"description":"Būvuzraudzības pakalpojumu sniegšana","mainNatureType":"services","procurementIdentifier":"RIX  2025/98","additionalProcurementTypeCode":null},"identifier":"a23b1d1c-1640-4b17-b25a-b7383eda0ced","procurementProcedureIdentifier":"624d4eae-1060-44d2-a331-5ee60efa1ff7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mārupes novads","name":"Valsts akciju sabiedrība \"STARPTAUTISKĀ LIDOSTA \"RĪGA\"\"","role":"buyer","type":["spsil"],"street":"Lidosta Rīga 10/1","nutsCode":"LV007","postCode":"LV-1053","department":null,"endPointId":null,"identifier":"40003028055","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"airport","internetAddress":"https://www.riga-airport.com","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3170","authorityActivity":null,"defaultContactPoint":{"name":"Iepirkumu nodaļa, Julija Āboltiņa","telephone":"+37120005786","electronicMail":"j.aboltina@riga-airport.com"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"100985.35"}}},"clonedFrom":null,"draftContract":[]},{"name":"Dažādu reaģentu un ķīmisko produktu iegāde – 5.kārta","contactPoint":{"id":28019,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":"1053944","isDefault":false,"telephone":"+37167062761","electronicMail":"Arta.Plaveniece@rsu.lv"},"cpvType":"33000000-0","additionalCpvType":["33600000-6","33696000-5","33694000-1","33696500-0","24900000-3","24300000-7"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1025246","996229"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true,"choiceLotsIds":[473014]},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":496154,"name":"2.daļa “Dažādi reaģenti un ķīmiskie produkti – Nr.2”","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"Pircējs Vienošanās ietvaros un tās darbības laikā var iegādāties Papildus preces, kas nav norādītas Līguma 1.pielikumā, ar nosacījumu, ka šādi iegādājamo Preču vērtība nepārsniedz 10% (desmit procenti) no Vienošanās 2.1.punktā noteiktās kopējās Līgumcenas, proti: Atklāta konkursa 2.daļā “Dažādi reaģenti un ķīmiskie produkti – Nr.2” – 200 000,00 EUR (divi simti tūkstoši euro un 00 centi) bez PVN. Attiecīgi Papildus preču kopējā iegādes vērtība iespējama – līdz 20 000,00 EUR  (divdesmit tūkstoši euro 00 centi) bez PVN.\n","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"11/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"RRF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu, t.i., piedāvājums ar viszemāko piedāvāto līgumcenu (EUR bez PVN) katras Atklāta konkursa daļas katrā pozīcijā, jo sagatavotā tehniskā specifikācija ir detalizēta un citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē. "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"19/03/2029"},"tenderingProcess":{"tenderValueLowest":"15.90","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"2995.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":2,"offersOutEu":0,"offersSmall":1,"offersMedium":4,"offersMsmCompany":7,"receivedNumberOfOffers":7,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":7,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":2,"contracts":[{"id":314899,"winners":[{"id":550233,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":560841,"countryCode":"LVA","placePerformanceCountrySubCode":"LV007","isNaturalPerson":false,"companyId":"40203244976","name":"Sabiedrība ar ierobežotu atbildību \"A-septic\"","websiteURI":"","street":"Ķekavas nov.,  Rubeņu iela 2","city":"Ķekava","postCode":"LV-2123","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]},{"id":550234,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":2,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":560842,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103648320","name":"Sabiedrība ar ierobežotu atbildību \"Biotecha Latvia\"","websiteURI":"","street":"Braslas iela 29A - 2","city":"Rīga","postCode":"LV-1084","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]},{"id":550235,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":3,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":560843,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103049886","name":"Sabiedrība ar ierobežotu atbildību \"ENOLA\"","websiteURI":"","street":"Aizkraukles iela 23","city":"Rīga","postCode":"LV-1006","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]},{"id":550236,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":4,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":560844,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40203346357","name":"Sabiedrība ar ierobežotu atbildību \"Exomedica\"","websiteURI":"","street":"Ūnijas iela 6A","city":"Rīga","postCode":"LV-1084","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":550237,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":5,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":560845,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40002012606","name":"Sabiedrība ar ierobežotu atbildību \"FANEKS\"","websiteURI":"","street":"Braslas iela 29A - 2","city":"Rīga","postCode":"LV-1084","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":550238,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":6,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":560846,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003925979","name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","websiteURI":"","street":"Dzērbenes iela 27","city":"Rīga","postCode":"LV-1006","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":550239,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":7,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":560847,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003418012","name":"Sabiedrība ar ierobežotu atbildību \"Quantum Latvija\"","websiteURI":"","street":"Ventspils iela 63B","city":"Rīga","postCode":"LV-1046","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[22624],"title":"“Dažādu reaģentu un ķīmisko produktu iegāde – 5.kārta” Iepirkuma 2.daļa “Dažādi reaģenti un ķīmiskie produkti – Nr.2”","identifier":"3-L-1/169/2026","conclusionDate":"19/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/159524","durationEndDate":"19/03/2029","actualDurationEndDate":"","frameworkEstimatedValue":200000,"frameworkMaximumValue":200000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"Dažādu reaģentu un ķīmisko produktu iegāde – 5.kārta","mainNatureType":"supplies","additionalInformation":"Atklātā konkursā iekļautās preces tiks iegādātas arī Eiropas Savienības Atveseļošanas un noturības mehānisma plāna un valsts budžeta ietvaros finansēta projekta “RSU iekšējā un RSU ar LSPA ārējā konsolidācija” (Nr. 5.2.1.1.i.0/2/24/I/CFLA/005) ietvaros.","procurementIdentifier":"RSU 2025/214/AK","additionalProcurementTypeCode":null},"identifier":"6ab1a9a1-0cbe-42dd-9da8-96386f8c21cc","procurementProcedureIdentifier":"fd0a24d7-7c06-46b9-8c9b-eed19bb6ba53","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV006","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":1,"sum":"200000.00"},"estimatedValue":{"cnt":1,"sum":"200000.00"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Laivas piekaramo dzinēju iegāde","contactPoint":{"id":1036,"name":"Ligita Jokste-Bogdanova","noticeId":null,"isDefault":false,"telephone":"+37125756605","electronicMail":"ligita.jokste@valic.gov.lv"},"cpvType":"42111000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1024895","1023600"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":496147,"name":"Laivas piekaramo dzinēju iegāde","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"10/02/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvājuma izvēles kritērijs","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"nolikuma un tehniskās specifikācijas prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ņemot vērā viszemāko kopējo piedāvājuma cenu EUR bez PVN, katrā iepirkuma pozīcijā atsevišķi"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"18/03/2030"},"tenderingProcess":{"tenderValueLowest":"166820.26","frameworkAgreement":"none","tenderValueHighest":"166820.26","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":1,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":314889,"winners":[{"id":550159,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":166820.26,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":560767,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003533050","name":"SIA \"Ūdens sporta preces\"","websiteURI":"","street":"Birzes iela 9A","city":"Rīga","postCode":"LV-1016","addressLine":"","contactPoint":{"name":"Jānis Boks, tirdzniecības direktors, janis@laivucentrs.lv, 26 569 383","electronicMail":"info@laivucentrs.lv","telephone":"+37120012500"},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23092],"title":"LĪGUMS par laivas piekaramo dzinēju iegādi","identifier":"Nr. P-017/1.RNC/VALIC 2025/117LN-P-AK","conclusionDate":"18/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/158225","durationEndDate":"18/03/2030","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Laivas piekaramo dzinēju iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VALIC 2025/117/LN-P-AK","additionalProcurementTypeCode":null},"identifier":"c2a7a80b-fe90-4538-a9b0-446786f0b4e1","procurementProcedureIdentifier":"49994075-8e2d-4bd6-b1c5-2fb0f015570d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības loģistikas un iepirkumu centrs","role":"cpb-awa","type":["pil"],"street":"Biksēres iela 6","nutsCode":"LV00","postCode":"LV-1073","department":null,"endPointId":null,"identifier":"40900035122","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://valic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/15164","authorityActivity":"defence","defaultContactPoint":{"name":"Olga Kolesova","telephone":"+37129376001","electronicMail":"olga.kolesova@valic.gov.lv"}},"buyerData":[{"id":23092,"city":"Liepāja","name":"Nacionālo bruņoto spēku Nodrošinājuma pavēlniecības 1.Reģionālais nodrošinājuma centrs","type":["pil"],"street":"Roņu iela 2","nutsCode":"LV003","postCode":"LV-3401","telephone":null,"department":"","endPointId":null,"identifier":"90000294774","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://nozare.mod.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/419","authorityActivity":"defence","defaultContactPoint":{"name":"NP 1.RNC Līgumu un iepirkumu sektors, Marina Molčanova","telephone":"+37163404291","electronicMail":"marina.molcanova@mil.lv"}}],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"166820.26"}}},"clonedFrom":null,"draftContract":[]},{"name":"Dažādu zinātnisko iekārtu un aprīkojuma iegāde un iekārtas un aprīkojums zinātniski pētnieciskās darbības nodrošināšanai - 1.kārta","contactPoint":{"id":28014,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":"1053935","isDefault":false,"telephone":"+37167062761","electronicMail":"Arta.Plaveniece@rsu.lv"},"cpvType":"38000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["990717","1020919"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true,"choiceLotsIds":[466951],"changeReasonCode":"cor-buy","changeDescription":"Sadaļā “Informācija par rezultātu” labots “Darbības termiņš”. Līguma darbības termiņa beigu datums: 19/03/2027.\nSadaļā “Līguma informācija” labots “Līguma noslēgšanas datums”. Līguma noslēgšanas datums:  20/03/2026.\n","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":496143,"name":"1.daļa: Gāzu hromatogrāfijas-masspektrometrijas sistēma (GC-MS/MS) ar robotizētu paraugu ievadīšanas sistēmu un tandēma kvadrupola MS detektoru","description":"","additionalInformation":{"green":["other"],"social":[],"unitCode":null,"strategic":["env-imp"],"innovative":[],"secondGreen":["ict_infrastructure"],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec","eval-criteria"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"12/02/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"ERDF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"(A1) Pretendenta piedāvātā cena (EUR bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā piedāvātā Līgumcena EUR bez PVN"},{"winnerCriterionName":"(B1) Pretendenta piedāvātais garantijas termiņš iekārtai","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atklāta konkursa 1. daļas tehniskās specifikācijas 8.3. punkts"},{"winnerCriterionName":"(C1) Pretendenta piedāvātais garantijas termiņš Atklāta konkursa 1.daļas tehniskajā piedāvājumā 7.2.punktā piedāvātajam datoram (Zaļā komponente)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atklāta konkursa 1. daļas tehniskās specifikācijas 8.4. punkts"},{"winnerCriterionName":"(D1) Piedāvātās iekārtas jauda (W)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atklāta konkursa 1. daļas tehniskās specifikācijas 7.4. punkts (sasummējot 7.4.punkta a), b), c), d) un e) kritērijus)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Konsula iela 21","placePerformancePostalCode":"LV-1007","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"19/03/2027"},"tenderingProcess":{"tenderValueLowest":"154000.00","frameworkAgreement":"none","tenderValueHighest":"180500.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":2,"offersMedium":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":2,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":314886,"winners":[{"id":550157,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":154000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":560765,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003925979","name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","websiteURI":"","street":"Dzērbenes iela 27","city":"Rīga","postCode":"LV-1006","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22624],"title":"Dažādu zinātnisko iekārtu un  aprīkojuma iegāde un iekārtas un aprīkojums zinātniski pētnieciskās darbības nodrošināšanai  - 1.kārta  1.daļa: Gāzu hromatogrāfijas-masspektrometrijas sistēma (GC-MS/MS) ar robotizētu paraugu ievadīšanas sistēmu un tandēma kvadrupola MS detektoru","identifier":"3-L-1/153/2026","conclusionDate":"20/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/157643","durationEndDate":"19/03/2027","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Dažādu zinātnisko iekārtu un aprīkojuma iegāde un iekārtas un aprīkojums zinātniski pētnieciskās darbības nodrošināšanai - 1.kārta","mainNatureType":"supplies","additionalInformation":"Līgumcenas samaksa tiek finansēta no Eiropas Savienības kohēzijas politikas programmas 2021.–2027. gadam Eiropas Reģionālās attīstības fonda un valsts budžeta līdzfinansētā projekta Nr. 1.1.1.2/1/25/I/007 “Pētnieciskās infrastruktūras pilnveide inovāciju attīstības veicināšanai RSU RIS3 specializācijas jomās” līdzekļiem. Līgums stājas spēkā tā abpusējas parakstīšanas dienā un ir spēkā līdz saistību pilnīgai izpildei, bet ne ilgāk kā 12 (divpadsmit) kalendāra mēnešus no Līguma noslēgšanas dienas kas ietver Darbu veikšanu šādos termiņos: Preces piegāde un uzstādīšana ne ilgāk kā 90 (deviņdesmit) kalendāra dienu laikā no pasūtījuma veikšanas dienas. Preču garantijas termiņš: ne mazāk kā 24 (divdesmit četri) mēneši, no pieņemšanas – nodošanas akta parakstīšanas dienas","procurementIdentifier":"RSU 2025/178/AK","additionalProcurementTypeCode":null},"identifier":"a4b6116d-109c-4e25-beb0-d542b5b9f26f","procurementProcedureIdentifier":"ae8bcf65-ad55-49e8-8a03-3a3795768df9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV006","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[{"id":22624,"city":"Rīga","name":"Rīgas Stradiņa universitāte","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV006","postCode":"LV-1007","telephone":null,"department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}}],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"154000.00"}}},"clonedFrom":{"name":"Dažādu zinātnisko iekārtu un aprīkojuma iegāde un iekārtas un aprīkojums zinātniski pētnieciskās darbības nodrošināšanai - 1.kārta","contactPoint":{"id":27391,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":"1051969","isDefault":false,"telephone":"+37167062761","electronicMail":"Arta.Plaveniece@rsu.lv"},"cpvType":"38000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["990717","1020919"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true,"choiceLotsIds":[466951]},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":493510,"name":"1.daļa: Gāzu hromatogrāfijas-masspektrometrijas sistēma (GC-MS/MS) ar robotizētu paraugu ievadīšanas sistēmu un tandēma kvadrupola MS detektoru","description":"","additionalInformation":{"green":["other"],"social":[],"unitCode":null,"strategic":["env-imp"],"innovative":[],"secondGreen":["ict_infrastructure"],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec","eval-criteria"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"12/02/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"ERDF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"(A1) Pretendenta piedāvātā cena (EUR bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā piedāvātā Līgumcena EUR bez PVN"},{"winnerCriterionName":"(B1) Pretendenta piedāvātais garantijas termiņš iekārtai","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atklāta konkursa 1. daļas tehniskās specifikācijas 8.3. punkts"},{"winnerCriterionName":"(C1) Pretendenta piedāvātais garantijas termiņš Atklāta konkursa 1.daļas tehniskajā piedāvājumā 7.2.punktā piedāvātajam datoram (Zaļā komponente)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atklāta konkursa 1. daļas tehniskās specifikācijas 8.4. punkts"},{"winnerCriterionName":"(D1) Piedāvātās iekārtas jauda (W)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atklāta konkursa 1. daļas tehniskās specifikācijas 7.4. punkts (sasummējot 7.4.punkta a), b), c), d) un e) kritērijus)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Konsula iela 21","placePerformancePostalCode":"LV-1007","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"10/03/2027"},"tenderingProcess":{"tenderValueLowest":"154000.00","frameworkAgreement":"none","tenderValueHighest":"180500.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":2,"offersMedium":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":2,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":313514,"winners":[{"id":548245,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":154000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":558806,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003925979","name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","websiteURI":"","street":"Dzērbenes iela 27","city":"Rīga","postCode":"LV-1006","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22624],"title":"Dažādu zinātnisko iekārtu un  aprīkojuma iegāde un iekārtas un aprīkojums zinātniski pētnieciskās darbības nodrošināšanai  - 1.kārta  1.daļa: Gāzu hromatogrāfijas-masspektrometrijas sistēma (GC-MS/MS) ar robotizētu paraugu ievadīšanas sistēmu un tandēma kvadrupola MS detektoru","identifier":"3-L-1/153/2026","conclusionDate":"11/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/157643","durationEndDate":"10/03/2027","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Dažādu zinātnisko iekārtu un aprīkojuma iegāde un iekārtas un aprīkojums zinātniski pētnieciskās darbības nodrošināšanai - 1.kārta","mainNatureType":"supplies","additionalInformation":"Līgumcenas samaksa tiek finansēta no Eiropas Savienības kohēzijas politikas programmas 2021.–2027. gadam Eiropas Reģionālās attīstības fonda un valsts budžeta līdzfinansētā projekta Nr. 1.1.1.2/1/25/I/007 “Pētnieciskās infrastruktūras pilnveide inovāciju attīstības veicināšanai RSU RIS3 specializācijas jomās” līdzekļiem. Līgums stājas spēkā tā abpusējas parakstīšanas dienā un ir spēkā līdz saistību pilnīgai izpildei, bet ne ilgāk kā 12 (divpadsmit) kalendāra mēnešus no Līguma noslēgšanas dienas kas ietver Darbu veikšanu šādos termiņos: Preces piegāde un uzstādīšana ne ilgāk kā 90 (deviņdesmit) kalendāra dienu laikā no pasūtījuma veikšanas dienas. Preču garantijas termiņš: ne mazāk kā 24 (divdesmit četri) mēneši, no pieņemšanas – nodošanas akta parakstīšanas dienas","procurementIdentifier":"RSU 2025/178/AK","additionalProcurementTypeCode":null},"identifier":"f3ce9f3d-a98c-42bc-850e-1cd4c2ef79c3","procurementProcedureIdentifier":"ae8bcf65-ad55-49e8-8a03-3a3795768df9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV006","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"154000.00"}}},"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"40 MW biokurināmā katlu mājas pamatiekārtu un palīgiekārtu uzturēšanas un apkopes darbi","contactPoint":{"id":28013,"name":"Iepirkumu daļa","noticeId":"1053934","isDefault":false,"telephone":"+37125663125","electronicMail":"iepirkumi@rs.lv"},"cpvType":"50531100-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168077","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1051886"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168077","crossBorderLaw":"","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 48.pantu.","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":496146,"name":"40 MW biokurināmā katlu mājas pamatiekārtu un palīgiekārtu uzturēšanas un apkopes darbi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"1195000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums, apkopes izmaksas, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"9.1.1.1.\tmaksimālais punktu skaits – 80 punkti – tiks piešķirts Pretendentam, kura Finanšu piedāvājums EUR bez PVN ir viszemākais;\n9.1.1.2.\tpārējiem Pretendentiem punktus aprēķina pēc šādas formulas:\npunktu skaits Pretendentam = 80 x (zemākais piedāvātais Finanšu piedāvājums/ izvērtējamā Pretendenta Finanšu piedāvājums (EUR bez PVN)."},{"winnerCriterionName":"Veikto darbu,materiālu un iekārtu garantija laiks","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"9.1.2.1.\tmaksimālais punktu skaits – 5 punkti – tiks piešķirts Pretendentam, kura garantijas laiks (mēnešos) ir vislielākais;\n9.1.2.2.\tpārējiem Pretendentiem punktus aprēķina pēc šādas formulas:\npunktu skaits Pretendentam = 5 x (Piedāvātais garantijas laiks / vislielākais garantijas laiks);\n9.1.2.3.\tminimālais Pretendenta piedāvātais garantijas laiks nav īsāks par 12 (divpadsmit) mēnešiem no dienas, kad abpusēji tiek parakstīts Darbu nodošanas - pieņemšanas akts. Maksimālā garantijas laika vērtība mēnešos nav ierobežota (darbiem, iekārtām un nomainītajām detaļām)."},{"winnerCriterionName":"Avāriju remontu darbi, darba dienās EUR/cilv.st.","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"9.1.3.1.\tmaksimālais punktu skaits – 5 punkti – tiks piešķirts Pretendentam, kura K3 kritērija izmaksu piedāvājums EUR/cilv.st. ir viszemākais;\n9.1.3.2.\tpārējiem Pretendentiem punktus aprēķina pēc šādas formulas:\npunktu skaits Pretendentam = 5 x (zemākais piedāvātais izmaksu piedāvājums/ izvērtējamā Pretendenta izmaksu piedāvājums EUR/cilv.st."},{"winnerCriterionName":"Avāriju remontu darbi, pārējā laikā EUR/cilv.st.","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"9.1.4.1.\tmaksimālais punktu skaits – 5 punkti – tiks piešķirts Pretendentam, kura K4 kritērija izmaksu piedāvājums EUR/cilv.st. ir viszemākais;\n9.1.4.2.\tpārējiem Pretendentiem punktus aprēķina pēc šādas formulas:\npunktu skaits Pretendentam = 5 x (zemākais piedāvātais izmaksu piedāvājums/ izvērtējamā Pretendenta izmaksu piedāvājums EUR/cilv.st."},{"winnerCriterionName":"Maksa par vienu izsaukumu, EUR/ par 1 izsaukumu","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"9.1.5.1.\tmaksimālais punktu skaits – 5 punkti – tiks piešķirts Pretendentam, kura K5 kritērija izmaksu piedāvājums maksa par vienu izsaukumu ir viszemākais;\n9.1.5.2.\tpārējiem Pretendentiem punktus aprēķina pēc šādas formulas:\npunktu skaits Pretendentam = 5 x (zemākā piedāvātā maksa par vienu izsaukumu/ izvērtējamā Pretendenta piedāvātā maksa par vienu izsaukumu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Kurzemes prospekts 17","placePerformancePostalCode":"LV-1067","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"23/04/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"16/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 16/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"23/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"40 MW biokurināmā katlu mājas pamatiekārtu un palīgiekārtu uzturēšanas un apkopes darbi","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RS 2026/040/AK","additionalProcurementTypeCode":null},"identifier":"d27ee34e-ae51-4174-962b-95b0a8608ada","procurementProcedureIdentifier":"3e326873-e92a-4b26-b833-cb79ce296362","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"RĪGAS SILTUMS\"","role":"buyer","type":["spsil"],"street":"Cēsu 3a, Rīga, LV-1012","nutsCode":"LV00","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"40003286750","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"http://www.rs.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Laura Kripševica","telephone":"+37124421216","electronicMail":"laura.kripsevica@rs.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Zivju audzētavas \"Tome\" sūkņu stacijas renovācija","contactPoint":{"id":849,"name":"Lejupes iela 3, Rīga, Latvija","noticeId":null,"isDefault":true,"telephone":"+37167620526","electronicMail":"bior@bior.lv"},"cpvType":"45000000-7","additionalCpvType":["45232152-2"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1003264"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":496141,"name":"Zivju audzētavas \"Tome\" sūkņu stacijas renovācija","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"12/02/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"EMFAF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvājuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"A=Ax/Ay x Amax, kur:\nAx – viszemākā piedāvājuma cena (bez Pasūtītāja finanšu rezerves);\nAy – vērtējamā piedāvājuma cena (bez Pasūtītāja finanšu rezerves);\nAmax – nolikumā noteiktais maksimālais punktu skaits piedāvājuma cenai\n"},{"winnerCriterionName":"Būvdarbu garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punkti\tNovērtējums\n5\tBūvdarbu garantijas termiņš 60 mēneši\n10\tBūvdarbu garantijas termiņš 66 mēneši\n15 \tBūvdarbu garantijas termiņš 72 mēneši\n20\tBūvdarbu garantijas termiņš 78 mēneši\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ķegums","placePerformanceRegion":null,"placePerformanceStreet":"Ķeguma prospekts 13","placePerformancePostalCode":"LV-5020","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"17/08/2026"},"tenderingProcess":{"tenderValueLowest":"140882.18","frameworkAgreement":"none","tenderValueHighest":"220273.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":2,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":2,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":314885,"winners":[{"id":550147,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":220273,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":560755,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103929498","name":"Pillar Contractor, SIA","websiteURI":"","street":"Pulkveža Brieža iela 28A","city":"Rīga","postCode":"LV-1045","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94113],"title":"Būvdarbu Nr. BIOR 2025/31/AK","identifier":"Nr. BIOR 2025/31/AK","conclusionDate":"18/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/151868","durationEndDate":"17/08/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Zivju audzētavas \"Tome\" sūkņu stacijas renovācija","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"BIOR 2025/31/AK","additionalProcurementTypeCode":null},"identifier":"1ccdaf62-3903-489a-9bb8-59d122923ca2","procurementProcedureIdentifier":"da8f1a7f-cf47-4675-aca5-d4943603ed8a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Pārtikas drošības, dzīvnieku veselības un vides zinātniskais institūts \"BIOR\"","role":"buyer","type":["pil"],"street":"Lejupes iela 3","nutsCode":"LV006","postCode":"LV-1076","department":null,"endPointId":null,"identifier":"90009235333","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://bior.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/399","authorityActivity":"env-pro","defaultContactPoint":{"name":"Lejupes iela 3, Rīga, Latvija","telephone":"+37167620526","electronicMail":"bior@bior.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"220273.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"\"Iecavas pamatskolas sporta laukuma pārbūve” un “Vecumnieku vidusskolas sporta laukuma pārbūve” būvprojekta izstrāde un autoruzraudzība","contactPoint":{"id":28012,"name":"Iepirkumu nodaļa, Inga Abu-Dema","noticeId":"1053930","isDefault":false,"telephone":"+37126488282","electronicMail":"inga.abudema@bauskasnovads.lv"},"cpvType":"71220000-6","additionalCpvType":["71248000-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1023047","1019950"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true,"choiceLotsIds":[465677,465678]},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":496139,"name":"“Iecavas pamatskolas sporta laukuma pārbūve” būvprojekta izstrāde un autoruzraudzība","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"30/01/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtēšanas metodika noteikta Nolikuma 6.1.5.punktā pie A kritērija"},{"winnerCriterionName":"Būvprojekta vadītāja/ atbildīgā autoruzrauga pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtēšanas metodika noteikta Nolikuma 6.1.5. punktā pie B kritērija"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Iecava","placePerformanceRegion":null,"placePerformanceStreet":"Skolas iela 19","placePerformancePostalCode":"LV-3933","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"19/09/2026"},"tenderingProcess":{"tenderValueLowest":"32300.00","frameworkAgreement":"none","tenderValueHighest":"74800.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":1,"offersOutEu":0,"offersSmall":6,"offersMedium":0,"offersMsmCompany":7,"receivedNumberOfOffers":7,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":7,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":314883,"winners":[{"id":550146,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":32300,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":560754,"countryCode":"LVA","placePerformanceCountrySubCode":"LV007","isNaturalPerson":false,"companyId":"40103196966","name":"SIA \"BM-projekts\"","websiteURI":"","street":"Mārupes nov.,  \"Ezīši\"","city":"Mārupes pag.","postCode":"LV-2166","addressLine":"","contactPoint":{"name":"","electronicMail":"iepirkumi@bm-projekts.lv","telephone":"+37126191009"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22800],"title":"““Iecavas pamatskolas sporta laukuma pārbūve” un “Vecumnieku vidusskolas sporta laukuma pārbūve” būvprojekta izstrāde un autoruzraudzība”” 1. daļā “Iecavas pamatskolas sporta laukuma pārbūve” būvprojekta izstrāde un autoruzraudzība”","identifier":"BNP 2025/121 - 1","conclusionDate":"20/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/159441","durationEndDate":"19/09/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":496140,"name":"“Vecumnieku vidusskolas sporta laukuma pārbūve” būvprojekta izstrāde un autoruzraudzība","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"30/01/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtēšanas metodika noteikta Nolikuma 6.1.5.punktā pie A kritērija"},{"winnerCriterionName":"Būvprojekta vadītāja/ atbildīgā autoruzrauga pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtēšanas metodika noteikta Nolikuma 6.1.5. punktā pie B kritērija"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Vecumnieki, Vecumnieku pag., Bauskas nov.","placePerformanceRegion":null,"placePerformanceStreet":"Rīgas iela 29","placePerformancePostalCode":"LV-3933","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"19/10/2026"},"tenderingProcess":{"tenderValueLowest":"37100.00","frameworkAgreement":"none","tenderValueHighest":"111000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":1,"offersOutEu":0,"offersSmall":6,"offersMedium":0,"offersMsmCompany":7,"receivedNumberOfOffers":7,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":7,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":2,"contracts":[{"id":314884,"winners":[{"id":550145,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":37100,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":560753,"countryCode":"LVA","placePerformanceCountrySubCode":"LV007","isNaturalPerson":false,"companyId":"40103196966","name":"SIA \"BM-projekts\"","websiteURI":"","street":"Mārupes nov.,  \"Ezīši\"","city":"Mārupes pag.","postCode":"LV-2166","addressLine":"","contactPoint":{"name":"","electronicMail":"iepirkumi@bm-projekts.lv","telephone":"+37129762257"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22800],"title":"““Iecavas pamatskolas sporta laukuma pārbūve” un “Vecumnieku vidusskolas sporta laukuma pārbūve” būvprojekta izstrāde un autoruzraudzība”” 2. daļā “Vecumnieku vidusskolas sporta laukuma pārbūve” būvprojekta izstrāde un autoruzraudzība","identifier":"BNP 2025/121 - 2","conclusionDate":"20/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/159441","durationEndDate":"19/10/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"\"Iecavas pamatskolas sporta laukuma pārbūve” un “Vecumnieku vidusskolas sporta laukuma pārbūve” būvprojekta izstrāde un autoruzraudzība","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"BNP 2025/121","additionalProcurementTypeCode":null},"identifier":"4d8ea2b5-f33d-4efa-b5d8-4b3c43a0ba3e","procurementProcedureIdentifier":"3fd2fa2f-bdee-4218-8335-a8e90a7b1bc5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Bauska","name":"Bauskas novada pašvaldība","role":"buyer","type":["pil"],"street":"Uzvaras iela 1","nutsCode":"LV009","postCode":"LV-3901","department":"Juridiskais un iepirkumu departaments","endPointId":null,"identifier":"90009116223","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bauskasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16744","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa ","telephone":"+37129994874","electronicMail":"evija.polakova@bauskasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"69400.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Operāciju bloka medicīnas iekārtu un aprīkojuma iegāde 4.daļa. Operāciju bloka mēbeles","contactPoint":{"id":27975,"name":"Līga Markeviča","noticeId":"1053815","isDefault":false,"telephone":"+37125680046","electronicMail":"liga.markevica@bkus.lv"},"cpvType":"33192340-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1020482"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":495959,"name":"Operāciju bloka medicīnas iekārtu un aprīkojuma iegāde 4.daļa. Operāciju bloka mēbeles","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"12/02/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"RRF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Viszemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"16/03/2028"},"tenderingProcess":{"tenderValueLowest":"3955.00","frameworkAgreement":"fa-w-rc","tenderValueHighest":"55849.10","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":1,"offersOutEu":0,"offersSmall":3,"offersMedium":1,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":5,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":314793,"winners":[{"id":549899,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":560507,"countryCode":"LVA","placePerformanceCountrySubCode":"LV007","isNaturalPerson":false,"companyId":"40003665589","name":"Sabiedrība ar ierobežotu atbildību \"Scanmed\"","websiteURI":"","street":"Mārupes nov.,  Kantora iela 128","city":"Mārupe","postCode":"LV-2167","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":549900,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":2,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":560508,"countryCode":"LVA","placePerformanceCountrySubCode":"LV007","isNaturalPerson":false,"companyId":"40003547099","name":"SIA \"Arbor Medical Korporācija\"","websiteURI":"","street":"Ķekavas nov.,  Valdlauči, Meistaru iela 7","city":"Ķekavas pag.","postCode":"LV-1076","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"fa-w-rc","buyerList":[23072],"title":"VISPĀRĪGĀ VIENOŠANĀS BKUS 2025/135  par operāciju bloka medicīnas iekārtu un aprīkojuma iegādi 4.daļu. Operāciju bloka mēbeles","identifier":"VISPĀRĪGĀ VIENOŠANĀS BKUS 2025/135 par operāciju bloka medicīnas iekārtu un aprīkojuma iegādi 4.daļu. Operāciju bloka mēbeles","conclusionDate":"17/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/161288","durationEndDate":"16/03/2028","actualDurationEndDate":"","frameworkEstimatedValue":42722,"frameworkMaximumValue":42722,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"Operāciju bloka medicīnas iekārtu un aprīkojuma iegāde 4.daļa. Operāciju bloka mēbeles","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2025/135","additionalProcurementTypeCode":null},"identifier":"55573390-55fc-4150-9e81-a271f2899f88","procurementProcedureIdentifier":"ac463159-b0a5-4af4-942f-e5606e905c86","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Bērnu klīniskā universitātes slimnīca\"","role":"buyer","type":["pil"],"street":"Vienības gatve 45","nutsCode":"LV006","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003457128","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bkus.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/420","authorityActivity":"health","defaultContactPoint":{"name":"VSIA Bērnu klīniskā universitātes simnīca","telephone":"+37129477002","electronicMail":"arija.vecamane@bkus.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":1,"sum":"42722.00"},"estimatedValue":{"cnt":1,"sum":"42722.00"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Malkas iegāde un piegāde Ludzas novada pašvaldības iestāžu vajadzībām","contactPoint":{"id":9575,"name":"Ludzas novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37165794108","electronicMail":"iveta.bierestovska@ludzasnovads.lv"},"cpvType":"03413000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1026566","1026567"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true,"choiceLotsIds":[472006,472011]},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":495938,"name":"Malkas piegāde Ludzas novada pašvaldības iestāžu vajadzībām, kuras darbojas Malnavas, Goliševas un Mērdzenes pagastu apvienības pārvaldes teritorijā un Salnavas un Mežvidu pagastu apvienības pārvaldes teritorijā","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"12/02/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Pretendenta piedāvātā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"19/07/2026"},"tenderingProcess":{"tenderValueLowest":"9595.20","frameworkAgreement":"none","tenderValueHighest":"13225.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":2,"offersOutEu":0,"offersSmall":4,"offersMedium":0,"offersMsmCompany":6,"receivedNumberOfOffers":6,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":1,"offersSubmittedElectronically":6,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":3,"contracts":[{"id":314785,"winners":[{"id":549891,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":9961,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":560499,"countryCode":"LVA","placePerformanceCountrySubCode":"LV008","isNaturalPerson":false,"companyId":"40203065798","name":"Sabiedrība ar ierobežotu atbildību \"REKORP\"","websiteURI":"","street":"Aizkraukles nov.,  Sērene, \"Rimšāni\"","city":"Sērenes pag.","postCode":"LV-5123","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22692],"title":"Par malkas iegādi un piegādi (iepirkuma 3. un 6.daļa)","identifier":"LNP/3.4.5/2026/11 (3. daļa)","conclusionDate":"20/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/161099","durationEndDate":"19/07/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":495939,"name":"Malkas iegāde un piegāde Ludzas novada pašvaldības iestāžu vajadzībām, kuras darbojas Blontu, Ciblas, Līdumnieku, Pušmucovas un Zvirgzdenes pagastu apvienības pārvaldes teritorijā","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"12/02/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Pretendenta piedāvātā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"19/07/2026"},"tenderingProcess":{"tenderValueLowest":"21843.00","frameworkAgreement":"none","tenderValueHighest":"29700.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":2,"offersOutEu":0,"offersSmall":4,"offersMedium":0,"offersMsmCompany":6,"receivedNumberOfOffers":6,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":1,"offersSubmittedElectronically":6,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":6,"contracts":[{"id":314784,"winners":[{"id":549890,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":22140,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":560498,"countryCode":"LVA","placePerformanceCountrySubCode":"LV008","isNaturalPerson":false,"companyId":"40203065798","name":"Sabiedrība ar ierobežotu atbildību \"REKORP\"","websiteURI":"","street":"Aizkraukles nov.,  Sērene, \"Rimšāni\"","city":"Sērenes pag.","postCode":"LV-5123","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22692],"title":"Par malkas iegādi un piegādi (iepirkuma 3. un 6.daļa)","identifier":"LNP/3.4.5/2026/11 (6. daļa)","conclusionDate":"20/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/161099","durationEndDate":"19/07/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Malkas iegāde un piegāde Ludzas novada pašvaldības iestāžu vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LNP 2025/122","additionalProcurementTypeCode":null},"identifier":"a5ca4033-567f-4156-be8c-30ef7d310829","procurementProcedureIdentifier":"164d0649-c7e3-4777-a76f-5a1ffbba4824","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ludza, Ludzas novads","name":"Ludzas novada pašvaldība","role":"buyer","type":["pil"],"street":"Raiņa iela 16","nutsCode":"LV005","postCode":"LV-5701","department":null,"endPointId":null,"identifier":"90000017453","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.ludzasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1369","authorityActivity":"gen-pub","defaultContactPoint":{"name":"LNP","telephone":"+37165707400","electronicMail":"irina.alosina@ludzasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"32101.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Tāfeles ar iebūvētu interaktīvo displeju piegāde Aizkraukles novada pašvaldības iestādēm","contactPoint":{"id":27936,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","noticeId":"1053686","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":"30231300-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1034248"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true,"choiceLotsIds":[476916]},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":495786,"name":"Tāfele ar iebūvētu interaktīvo displeju","description":"","additionalInformation":{"green":["clim-mitig"],"social":[],"unitCode":null,"strategic":["env-imp"],"innovative":[],"secondGreen":["ict_infrastructure"],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["eval-criteria"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"17/02/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"RRF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Displeja operatīvā atmiņa Gb","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu piešķiršanas nosacījumi: Opp=Op/Oaugst*5 (Opp= pretendenta punkti; Oaugst = lielākā operatīvā atmiņa; Op = pretendenta piedāvāta operatīvā atmiņa)"},{"winnerCriterionName":"Displeja datu nesējs Gb","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu piešķiršanas nosacījumi: Dpp=Dp/Daugst*5 (Dpp= pretendenta punkti; Daugst = lielākā datu nesēja atmiņa; Dp = pretendenta piedāvāta datu nesēja atmiņa)"},{"winnerCriterionName":"Displeja enerģijas patēriņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":8,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu piešķiršanas nosacījumi: Wpp=Wmin/Wp*8 (Wpp= pretendenta punkti; Wmin = zemākais enerģijas patēriņš; Wp = pretendenta piedāvātais enerģijas patēriņš"},{"winnerCriterionName":"Garantija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu piešķiršanas nosacījumi: Gpp=Gp/Gaugst*5 (Gpp= pretendentu punkti; Gaugst = lielākā garantija, Gp = pretendenta piedāvātais garantijas termiņš)"},{"winnerCriterionName":"Operētājsistēmas versija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu piešķiršanas nosacījumi: Punktu skaitu piešķir, ja pretendents piedāvā OP sistēmu, kas ir vismaz par vienu versiju jaunāka par TS norādīto. Ja par vienu versiju jaunāka - 5p; ja trijām -15\n(vai vairāk) versijām jaunāka OP sistēma"},{"winnerCriterionName":"Instrukcija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Digitālā formā - 2 punkti, papīra formā - 0 punkti"},{"winnerCriterionName":"Finanšu piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu piešķiršanas nosacījumi: Cpp=Cmin/Cp*60 (Cpp= pretendenta punkti; Cmin = zemākā piedāvāta cena; Cp = pretendenta piedāvāta cen"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Aizkraukles novada pašvaldības administratīvā teritorija","placePerformanceRegion":null,"placePerformanceStreet":"Aizkraukles novada pašvaldības administratīvā teritorija","placePerformancePostalCode":"LV-5101","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"16/07/2026"},"tenderingProcess":{"tenderValueLowest":"124740.00","frameworkAgreement":"none","tenderValueHighest":"127980.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":2,"offersMedium":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":2,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":2,"contracts":[{"id":314690,"winners":[{"id":549777,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":124740,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":560383,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"40103262104","name":"Sabiedrība ar ierobežotu atbildību \"SensusLab\"","websiteURI":"","street":"Vienības gatve 186A - 30","city":"Rīga","postCode":"LV-1058","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22628],"title":"Līgums","identifier":"6.17/2026/62","conclusionDate":"19/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/162325","durationEndDate":"16/07/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Tāfeles ar iebūvētu interaktīvo displeju piegāde Aizkraukles novada pašvaldības iestādēm","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AND 2025/131","additionalProcurementTypeCode":null},"identifier":"c42bceda-4f02-47b6-8a4e-1252ba6d6c97","procurementProcedureIdentifier":"badcca5d-428e-40aa-a009-aefed393a5a1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle, Aizkraukles nov.","name":"Aizkraukles novada pašvaldība","role":"buyer","type":["pil"],"street":"Lāčplēša ielā 1a","nutsCode":"LV009","postCode":"LV-5101","department":null,"endPointId":null,"identifier":"90000074812","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.aizkraukle.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"124740.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Malkas piegāde Balvu novada pašvaldības iestādēm 2026./2027.g. apkures sezonai","contactPoint":{"id":8427,"name":"Iepirkumu nodaļas iepirkumu speciāliste Zane Kuzmina","noticeId":null,"isDefault":false,"telephone":"+37164520931","electronicMail":"zane.kuzmina@balvi.lv"},"cpvType":"03413000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1034108"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true,"choiceLotsIds":[476648,476650,476681]},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":496135,"name":"Malkas piegāde Bērzpils pamatskolai","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"11/02/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Līguma slēgšanas tiesības tiek piešķirtas saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, salīdzinot tikai piedāvājumu cenas (ņemot vērā zemāko cenu).  "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Dārza iela 12, Bērzpils, Bērzpils pag., Balvu nov."},"duration":{"durationEndDate":"17/09/2026"},"tenderingProcess":{"tenderValueLowest":"23700.00","frameworkAgreement":"none","tenderValueHighest":"26400.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":1,"offersOutEu":0,"offersSmall":5,"offersMedium":0,"offersMsmCompany":6,"receivedNumberOfOffers":6,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":5,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":6,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":2,"contracts":[{"id":314876,"winners":[{"id":550135,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":23700,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":560743,"countryCode":"LVA","placePerformanceCountrySubCode":"LV008","isNaturalPerson":false,"companyId":"40003230494","name":"SIA HOLZWERKE LUBĀNA","websiteURI":"","street":"Madonas nov.,  Parka iela 1","city":"Lubāna","postCode":"LV-4830","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23081],"title":"Par malkas piegādi Balvu novada pašvaldības iestādēm 2026./2027.g. apkures sezonā – iepirkuma priekšmeta 2.daļa “Malkas piegāde Bērzpils pamatskolai”","identifier":"BNP/2026/5.21.5/295/LI","conclusionDate":"18/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/162521","durationEndDate":"17/09/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":496136,"name":"Malkas piegāde Balvu apvienības pārvaldes struktūrvienībai – Kubulu pagasta pakalpojumu centram","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"11/02/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Līguma slēgšanas tiesības tiek piešķirtas saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, salīdzinot tikai piedāvājumu cenas (ņemot vērā zemāko cenu).  "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Balvu iela 15, Kubuli, Kubulu pag., Balvu nov."},"duration":{"durationEndDate":"17/06/2026"},"tenderingProcess":{"tenderValueLowest":"5135.00","frameworkAgreement":"none","tenderValueHighest":"6240.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":1,"offersOutEu":0,"offersSmall":5,"offersMedium":0,"offersMsmCompany":6,"receivedNumberOfOffers":6,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":5,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":6,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":3,"contracts":[{"id":314878,"winners":[{"id":550137,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":5135,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":560745,"countryCode":"LVA","placePerformanceCountrySubCode":"LV008","isNaturalPerson":false,"companyId":"40003230494","name":"SIA HOLZWERKE LUBĀNA","websiteURI":"","street":"Madonas nov.,  Parka iela 1","city":"Lubāna","postCode":"LV-4830","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23081],"title":"Par malkas piegādi Balvu novada pašvaldības iestādēm 2026./2027.g. apkures sezonā – iepirkuma priekšmeta 3.daļa “Malkas piegāde Balvu apvienības pārvaldes struktūrvienībai – Kubulu pagasta pakalpojumu centram”","identifier":"BNP/2026/5.21.5/297/LI","conclusionDate":"18/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/162521","durationEndDate":"17/06/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":496137,"name":"Malkas piegāde Balvu apvienības pārvaldes struktūrvienībām – Balvu pagasta pakalpojumu centram un Bērzkalnes pagasta pakalpojumu centram","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"11/02/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Līguma slēgšanas tiesības tiek piešķirtas saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, salīdzinot tikai piedāvājumu cenas (ņemot vērā zemāko cenu).  "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"35 m3 - Pagastmāja, Naudaskalns, Balvu pag., Balvu nov.;\n300 m3 - Ūdru iela 1, Bērzkalne, Bērzkalnes pag., Balvu nov.\n\n"},"duration":{"durationEndDate":"17/06/2026"},"tenderingProcess":{"tenderValueLowest":"13232.50","frameworkAgreement":"none","tenderValueHighest":"14740.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":1,"offersOutEu":0,"offersSmall":5,"offersMedium":0,"offersMsmCompany":6,"receivedNumberOfOffers":6,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":5,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":6,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":20,"contracts":[{"id":314877,"winners":[{"id":550136,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":13232.5,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":560744,"countryCode":"LVA","placePerformanceCountrySubCode":"LV008","isNaturalPerson":false,"companyId":"40003230494","name":"SIA HOLZWERKE LUBĀNA","websiteURI":"","street":"Madonas nov.,  Parka iela 1","city":"Lubāna","postCode":"LV-4830","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23081],"title":"Par malkas piegādi Balvu novada pašvaldības iestādēm 2026./2027.g. apkures sezonā – iepirkuma priekšmeta 20.daļa “Malkas piegāde Balvu apvienības pārvaldes struktūrvienībai – Balvu pagasta pakalpojumu centram un Bērzkalnes pagasta pakalpojumu centram”","identifier":"BNP/2026/5.21.5/296/LI","conclusionDate":"18/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/162521","durationEndDate":"17/06/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Malkas piegāde Balvu novada pašvaldības iestādēm 2026./2027.g. apkures sezonai","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BNP 2025/92 AK","additionalProcurementTypeCode":null},"identifier":"18bcd640-d8d4-471e-bdab-661597c0b82e","procurementProcedureIdentifier":"50a12a3a-f033-4a07-ab1a-4aa30f8d33fa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Balvi","name":"Balvu novada pašvaldība","role":"cpb-acq","type":["pil"],"street":"Bērzpils iela 1A","nutsCode":"LV005","postCode":"LV-4501","department":null,"endPointId":null,"identifier":"90009115622","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.balvi.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1345","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļas iepirkumu speciāliste Dace Ločmele","telephone":"+37126415767","electronicMail":"dace.locmele@balvi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":3,"sum":"42067.50"}}},"clonedFrom":null,"draftContract":[]},{"name":"Automašīnu analītisko iekārtu iegāde LBTU zinātniskās infrastruktūras attīstībai","contactPoint":{"id":210,"name":"Iepirkumu daļa","noticeId":null,"isDefault":false,"telephone":"+37163005674","electronicMail":"iepirkumi@lbtu.lv"},"cpvType":"38000000-5","additionalCpvType":["38548000-8","31127000-2"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true,"choiceLotsIds":[480991]},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":490850,"name":"2. daļa: Dīzeļmotoru dūmainības analizators brīvgaitas režīmā","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"23/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"CIFP_07_13","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"\tPiedāvātā cena EUR bez PVN (R1)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"\tPiedāvātā cena EUR bez PVN (R1)"},{"winnerCriterionName":"Garantijas termiņš (mēnešos) (R2)\t","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas termiņš (mēnešos) (R2)\t"},{"winnerCriterionName":"Iekārtu elektroenerģijas patēriņš (Kw) (R3)\t","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Iekārtu elektroenerģijas patēriņš (Kw) (R3)\t"},{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":0,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Samnieciski visizdevīgākais piedāvājums ar viszemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"22/06/2026"},"tenderingProcess":{"tenderValueLowest":"6499.00","frameworkAgreement":"none","tenderValueHighest":"7477.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":2,"offersMedium":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":2,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":2,"contracts":[{"id":314962,"winners":[{"id":550307,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":6499,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":560915,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"40103315276","name":"Sabiedrība ar ierobežotu atbildību \"INTER CARS LATVIJA\"","websiteURI":"","street":"Mārupes nov.,  Plieņciema iela 35","city":"Mārupe","postCode":"LV-2167","addressLine":"","contactPoint":{"name":"Plieņciema iela 35, Mārupe, Mārupes nov., LV-2167","electronicMail":"lv.iekartas@intercars.eu","telephone":"+37129206345"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22732],"title":"Automašīnu analītisko iekārtu iegāde LBTU zinātniskās infrastruktūras attīstībai.","identifier":"5.2.-2.2/31","conclusionDate":"23/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/163797","durationEndDate":"22/06/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Automašīnu analītisko iekārtu iegāde LBTU zinātniskās infrastruktūras attīstībai","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LBTU 2026/15/AK","additionalProcurementTypeCode":null},"identifier":"4fe97d4e-4621-4dc1-b4d9-c630d3991e09","procurementProcedureIdentifier":"8859be6c-52d9-46e5-8ef9-ce1adeec0bef","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Latvijas Biozinātņu un tehnoloģiju universitāte","role":"buyer","type":["pil"],"street":"Lielā iela 2, Jelgava","nutsCode":"LV009","postCode":"LV-3001","department":"Iepirkumu daļa","endPointId":null,"identifier":"90000041898","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lbtu.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/20852","authorityActivity":"education","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37163005674","electronicMail":"iepirkumi@lbtu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"6499.00"}}},"clonedFrom":null,"draftContract":[]}]