[{"name":"Staru terapijas bloka (eksistējošās ēkas) vienkāršotās pārbūves darbi un energoefektivitātes uzlabošana","contactPoint":{"id":2247,"name":"SIA \"Daugavpils reģionālā slimnīca\"","noticeId":null,"isDefault":false,"telephone":"+37165405190","electronicMail":"iepirkumi@siadrs.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170593","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/170593","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":500910,"name":"Staru terapijas bloka (eksistējošās ēkas) vienkāršotās pārbūves darbi un energoefektivitātes uzlabošana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"258778.00","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":4,"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":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā būvdarbu līgumcena atbilstoši pretendenta finanšu piedāvājumam.\nPunktus piešķir pēc formulas A = (AZ /AV) x 70, kur:\nA = saņemtais punktu skaits;\nAZ = viszemākā piedāvātā cena EUR;\nAV = vērtējamā piedāvātā cena EUR;\n70 = maksimālais punktu skaits. \nVērtējumu nosaka ar precizitāti divi cipari aiz komata."},{"winnerCriterionName":"Atbildīgā būvdarbu vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Detalizētāk – skatīt nolikumu."},{"winnerCriterionName":"Gaismekļa gaismas atdeve","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā gaismekļa energoefektivitātes klase atbilstoši pretendenta tehniskajam piedāvājumam ir vismaz:\n•\tA klase – 5 punkti;\n•\tB klase – 4 punkti;\n•\tC klase – 3 punkti;\n•\tD klase – 2 punkti;\n•\tE klase – 1 punkts;\n•\tF klase – 0 punktu.\nJa piedāvātā gaismekļa energoefektivitātes klase ir zemāka par F klasi, tad piedāvājums tiks noraidīts."},{"winnerCriterionName":"Gaismekļa ekspluatācijas laiks","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā gaismekļa ekspluatācijas laiks atbilstoši pretendenta tehniskajam piedāvājumam ir:\n•\tlielāks par L80B10 pie 50 000 h vai L70B50 pie 100 000h – 5 punkti;\n•\tvienāds ar L80B10 pie 50 000 h vai L70B50 pie 100 000 h – 0 punktu.\nJa piedāvātā gaismekļa ekspluatācijas laiks ir mazāks par L80B10 pie 50 000 h vai L70B50 pie 100 000 h, tad piedāvājums tiks noraidīts."},{"winnerCriterionName":"Būvdarbu garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātais būvdarbu garantijas termiņš, skaitot no dienas, kad būvvaldes funkcijas pildošā institūcija būvniecības informācijas sistēmā izdarījusi atzīmi par būvdarbu pabeigšanu, atbilstoši pretendenta tehniskajam piedāvājumam ir vismaz:\n•\t60 mēneši – 5 punkti;\n•\t48 mēneši – 2 punkti;\n•\t36 mēneši – 0 punktu.\nJa piedāvātais būvdarbu garantijas termiņš ir īsāks par 36 mēnešiem, tad piedāvājums tiks noraidīts."}],"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":"29/04/2026","publicOpeningTime":"12:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"22/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 22/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"29/04/2026","deadlineReceiptTendersEndTime":"08:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Staru terapijas bloka (eksistējošās ēkas) vienkāršotās pārbūves darbi un energoefektivitātes uzlabošana","mainNatureType":"works","additionalInformation":"Līguma izpildes termiņš – 75 (septiņdesmit piecas) dienas no iepirkuma līguma abpusējas parakstīšanas dienas.\n6.5.\tAtklāts konkurss tiek veikts 23.11.2022.g. līguma Nr.4.1.1.2.i.0/1/22/I/CFLA/009 ietvaros saskaņā ar SIA “Daugavpils reģionālā slimnīca” projektu “Daugavpils reģionālās slimnīcas veselības aprūpes infrastruktūras stiprināšana, pilnveidojot veselības aprūpes pakalpojumu onkoloģijas jomā” Eiropas Savienības Atveseļošanas un noturības mehānisma plāna investīcijas 4.1.1.2.i. “Atbalsts universitātes un reģionālo slimnīcu veselības aprūpes infrastruktūras stiprināšanai, lai nodrošinātu visaptverošu ilgtspējīgu integrētu veselības pakalpojumu, mazinātu infekciju slimību izplatību, epidemioloģisko prasību nodrošināšanā” ietvaros.","procurementIdentifier":"DRS 2026/39","additionalProcurementTypeCode":null},"identifier":"3a76fad5-3c46-4fe8-94e2-1160e766f6ed","procurementProcedureIdentifier":"ec18f350-90a7-4748-bf51-c114bb91304c","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-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Grīdas seguma remonts atsevišķām Jēkabpils novada pašvaldības iestādēm","contactPoint":{"id":29336,"name":"Iepirkumu nodaļa","noticeId":"1058369","isDefault":false,"telephone":"+37128302544","electronicMail":"iepirkumi@jekabpils.lv"},"cpvType":"45000000-7","additionalCpvType":["45432100-5"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170355","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/170355","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":500908,"name":"Salas tautas nama grīdas seguma (parketa) atjaunošana/nomaiņa","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":"Piedāvātā cena bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jēkabpils","placePerformanceRegion":null,"placePerformanceStreet":"Jēkabpils novads","placePerformancePostalCode":"LV-5201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/08/2026","durationStartDate":"11/05/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"29/04/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"22/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 22/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"29/04/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":500909,"name":"Aktu zāles grīdas remonts Dignājas pamatskolā","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":"Piedāvātā cena bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jēkabpils","placePerformanceRegion":null,"placePerformanceStreet":"Jēkabpils novads","placePerformancePostalCode":"LV-5201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/08/2026","durationStartDate":"11/05/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"29/04/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"22/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 22/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"29/04/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Grīdas seguma remonts atsevišķām Jēkabpils novada pašvaldības iestādēm","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"JNP 2026/44","additionalProcurementTypeCode":null},"identifier":"c8df729f-21be-4a33-9958-80689976ba48","procurementProcedureIdentifier":"e065848a-fbf1-4af4-a2f5-cf3dcfde1a45","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jēkabpils","name":"Jēkabpils novada pašvaldība","role":"buyer","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Vides pieejamības nodrošināšanas pasākumi Audriņu administratīvajā ēkā Liepu aleja 1, Audriņi","contactPoint":{"id":546,"name":"Viļānu apvienības pārvalde","noticeId":null,"isDefault":true,"telephone":"+37164605833","electronicMail":"iveta.socka-puisane@rezeknesnovads.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170570","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/170570","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":500907,"name":"Vides pieejamības nodrošināšanas pasākumi Audriņu administratīvajā ēkā Liepu aleja 1, Audriņi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"150000.00","optionsDescription":"Saskaņā ar līguma projekta 11.punktu","isOptionsDescription":true,"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":"kopējā cena(bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"No piedāvājumiem, kas atbilst nolikumā noteiktajām prasībām, iepirkuma komisija izvēlas saimnieciski visizdevīgāko piedāvājumu, kuru nosaka, ņemot vērā tikai piedāvāto kopējo cenu (bez PVN)."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Liepu aleja 1, Audriņi, Audriņu pag., Rēzeknes nov., LV-4611"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"29/04/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"22/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 22/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"29/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Vides pieejamības nodrošināšanas pasākumi Audriņu administratīvajā ēkā Liepu aleja 1, Audriņi","mainNatureType":"works","additionalInformation":"Ministru kabineta 2022. gada 20. septembra noteikumos Nr. 582 \"Eiropas Savienības Atveseļošanas un noturības mehānisma plāna 3.1. reformu un investīciju virzienu \"Reģionālā politika\" 3.1.2.1.i. investīcijas \"Publisko pakalpojumu un nodarbinātības pieejamības veicināšanas pasākumi cilvēkiem ar funkcionāliem traucējumiem\" pirmās kārtas \"Valsts un pašvaldību ēku vides pieejamības nodrošināšanas pasākumi\" īstenošanas noteikumi\" ietvaros","procurementIdentifier":"RNPIVAP 2026/9","additionalProcurementTypeCode":null},"identifier":"53f93fb3-4d18-483c-80b2-a49a3fe9ae6b","procurementProcedureIdentifier":"bffba807-4219-4baa-a1d7-2353559ef1b5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Viļāni","name":"Viļānu apvienības pārvalde","role":"buyer","type":["pil"],"street":"Kultūras laukums 1A","nutsCode":"LV005","postCode":"LV-4650","department":null,"endPointId":null,"identifier":"40900036645","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.vilani.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16627","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Viļānu apvienības pārvalde, Iveta Socka-Puisāne ","telephone":"+37164662086","electronicMail":"iveta.socka-puisane@rezeknesnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Kosmētiskais remonts atsevišķām Jēkabpils novada pašvaldības iestādēm","contactPoint":{"id":29335,"name":"Iepirkumu nodaļa","noticeId":"1058367","isDefault":false,"telephone":"+37128302544","electronicMail":"iepirkumi@jekabpils.lv"},"cpvType":"45000000-7","additionalCpvType":["45200000-9","45453100-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169214","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":3,"maxSubmittedLots":3,"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/169214","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":500904,"name":"Sporta zāles ģērbtuves telpu remonts","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":"Piedāvātā cena bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jēkabpils","placePerformanceRegion":null,"placePerformanceStreet":"Jēkabpils novads","placePerformancePostalCode":"LV-5201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/08/2026","durationStartDate":"11/05/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"29/04/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"22/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 22/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"29/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":500905,"name":"Salas vidusskolas 3. stāva tualešu kosmētiskais remonts","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":"Piedāvātā cena bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jēkabpils","placePerformanceRegion":null,"placePerformanceStreet":"Jēkabpils novads","placePerformancePostalCode":"LV-5201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/08/2026","durationStartDate":"11/05/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"29/04/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"22/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 22/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"29/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":500906,"name":"Rubenes tautas nama (deju) zāles kosmētiskais remonts","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":"Piedāvātā cena bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jēkabpils","placePerformanceRegion":null,"placePerformanceStreet":"Jēkabpils novads","placePerformancePostalCode":"LV-5201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/08/2026","durationStartDate":"11/05/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"29/04/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"22/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 22/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"29/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Kosmētiskais remonts atsevišķām Jēkabpils novada pašvaldības iestādēm","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"JNP 2026/40","additionalProcurementTypeCode":null},"identifier":"a5b8020e-ab5e-46c7-aa45-03bfee1e69bb","procurementProcedureIdentifier":"6ff681f1-a0d5-4b75-95ac-62f511c26939","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jēkabpils","name":"Jēkabpils novada pašvaldība","role":"buyer","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ēku stāvvadu nomaiņa","contactPoint":{"id":29334,"name":"SIA \"Ogres Namsaimnieks\"","noticeId":"1058366","isDefault":false,"telephone":"+37122004056","electronicMail":"iepirkumi@ogresnamsaimnieks.lv"},"cpvType":"45332000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170596","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/170596","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":500903,"name":"Ēku stāvvadu nomaiņa","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"680238.67","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":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Komisija no visiem iepriekšējo posmu prasībām atbilstošajiem piedāvājumiem provizoriski nosaka piedāvājumu ar zemāko cenu (EUR bez PVN)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ogre","placePerformanceRegion":null,"placePerformanceStreet":"Ogre","placePerformancePostalCode":"LV-5001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":10,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"29/04/2026","publicOpeningTime":"10:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"22/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 22/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"29/04/2026","deadlineReceiptTendersEndTime":"06:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ēku stāvvadu nomaiņa","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SIAON 2026/9-AK","additionalProcurementTypeCode":null},"identifier":"f0807fee-55d8-4d25-97d6-eb76eaf674ca","procurementProcedureIdentifier":"c8bad9f9-ee0d-445f-a9a5-f385bfdd3beb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ogre","name":"Sabiedrība ar ierobežotu atbildību \"Ogres Namsaimnieks\"","role":"buyer","type":["pil","spsil"],"street":"Mālkalnes prospekts 3","nutsCode":"LV00","postCode":"LV-5001","department":null,"endPointId":null,"identifier":"40103941081","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"http://www.ogresnamsaimnieks.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/5736","authorityActivity":"hc-am","defaultContactPoint":{"name":"Mālkalnes prospekts 3, Ogre, LV-5001","telephone":"+37165049105","electronicMail":"iepirkumi@ogresnamsaimnieks.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Izgaismotas izkārtnes izbūve un fasādes tehniskā stāvokļa uzlabošana,  Latviešu strēlnieku laukumā 1, Rīgā","contactPoint":{"id":563,"name":"Valsts akciju sabiedrība "Valsts nekustamie īpašumi"","noticeId":null,"isDefault":false,"telephone":"+37180002000","electronicMail":"vni@vni.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Procurement/170594","deadlineTimeComment":"28/04/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Izgaismotas izkārtnes izbūve un fasādes tehniskā stāvokļa uzlabošana,  Latviešu strēlnieku laukumā 1, Rīgā","mainNatureType":"works"},"identifier":"e05a87d9-352a-4917-8ddc-5f5059d45ca3","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 "Valsts nekustamie īpašumi"","telephone":"+37180002000","electronicMail":"vni@vni.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Apbalvojumu, medaļu un kausu izgatavošana un piegāde Salaspils novada pašvaldības iestāžu vajadzībām","contactPoint":{"id":602,"name":"Līvzemes iela 8., 310.kabinets","noticeId":null,"isDefault":false,"telephone":"+37167981033","electronicMail":"dome@salaspils.lv"},"cpvType":"18512200-3","additionalCpvType":["18530000-3"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170200","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/170200","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":500898,"name":"12.\"Ezerkauliņi\" Salaspils pilsētas pusmaratons","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":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":"Salaspils"},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"28/04/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"28/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":500899,"name":"15.Tavs Rudens pusmaratons \"Noķer vēju\"","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":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":"Salaspils"},"duration":{"termSelection":"duration","durationPeriod":5,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"28/04/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"28/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":500900,"name":"Dažādi Sporta svētki, čempionāti, izcīņas 2026.gadā","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":"LV007","placePerformanceRegionDescription":"Salaspils"},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"28/04/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"28/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":3,"contracts":{}}],"procurementProject":{"note":"","description":"Apbalvojumu, medaļu un kausu izgatavošana un piegāde Salaspils novada pašvaldības iestāžu vajadzībām","mainNatureType":"supplies","procurementIdentifier":"SNP 2026/33","additionalProcurementTypeCode":null},"identifier":"84a82c7c-a1ef-4c64-a180-f13d64ea8cf0","procurementProcedureIdentifier":"791936a3-73f1-4f72-a423-16a8c80c4474","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":"Pianīnu un akordeona piegāde Ķekavas Mūzikas skolai","contactPoint":{"id":2832,"name":"Pārupes iela 3, Baldone, Ķekavas novads, LV-2125","noticeId":null,"isDefault":false,"telephone":"+3718488","electronicMail":"iepirkumi@kekava.lv"},"cpvType":"37311100-2","additionalCpvType":["37311200-3"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170307","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/170307","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":500892,"name":"Pianīnu piegāde Ķekavas Mūzikas skolai","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":"Pasūtītājs piešķir iepirkuma līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā tikai cenu, t.i., piedāvājumam ar viszemāko līgumcenu EUR bez PVN katrā daļā atsevišķi. "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ķekava","placePerformanceRegion":null,"placePerformanceStreet":"Skolas iela 3","placePerformancePostalCode":"LV-2123","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"28/04/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"28/04/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":500893,"name":"Akordeona piegāde Ķekavas Mūzikas skolai","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":"Pasūtītājs piešķir iepirkuma līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā tikai cenu, t.i., piedāvājumam ar viszemāko līgumcenu EUR bez PVN katrā daļā atsevišķi. "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ķekava","placePerformanceRegion":null,"placePerformanceStreet":"Skolas iela 3","placePerformancePostalCode":"LV-2123","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"28/04/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"28/04/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"note":"","description":"Pianīnu un akordeona piegāde Ķekavas Mūzikas skolai","mainNatureType":"supplies","procurementIdentifier":"ĶNP 2026/23","additionalProcurementTypeCode":null},"identifier":"ecd522af-d405-4d81-82c6-47240d27baf3","procurementProcedureIdentifier":"5e9b6771-1dec-49df-bf96-b50c2fccc369","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ķekava, Ķekavas novads","name":"Ķekavas novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Gaismas iela 19 k-9-1","nutsCode":"LV007","postCode":"LV-2123","department":null,"endPointId":null,"identifier":"90000048491","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.kekava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/271","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Gaismas iela 19 k-9-1, Ķekava, Ķekavas novads, LV-2123","telephone":"+3718488","electronicMail":"iepirkumi@kekava.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Par servertehnikas piegādi Elektronisko iepirkumu sistēmas dalībniekiem","contactPoint":[],"cpvType":"48000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Šis ir paziņojums par 2026.gada 1.ceturksnī noslēgtajiem darījumiem vispārīgās vienošanās Nr. VDAA 2024/24/AK/CI-127-2 (noslēgta 03.07.2025.) ietvaros par atklāta konkursa (Id. Nr. VDAA 2024/24/AK/CI-127-2) tehniskās specifikācijas 4.daļas pozīcijās noteiktajām preču piegādēm. Paziņojumā norādīta katra attiecīgā piegādātāja kopējā darījumu summa minētajā laika periodā. Detalizētu informāciju par konkrēto vispārīgo vienošanās ietvaros noslēgtajiem darījumiem sk. atskaitē par Elektronisko iepirkumu sistēmā veiktajiem pasūtījumiem, kuriem minētajā laika posmā vispārīgo vienošanās ietvaros ir apstiprināta piegādāto preču kvalitāte (https://data.gov.lv/dati/lv/dataset/piegazu-datu-grupa). ","procurementIdentifier":"VDAA 2024/24/AK/CI-127-2"},"identifier":"9d49dc4b-1e2c-4eff-a315-226183554c61","procurementProcedureIdentifier":"37a50c96-18cc-4ec7-919a-bc118c395941","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts digitālās attīstības aģentūra","role":"cpb-awa","type":["pil"],"street":"Alberta iela 10","nutsCode":"LV006","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90001733697","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vdaa.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/299","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Elektronisko iepirkumu departaments","telephone":"+37166155511","electronicMail":"pasts@vdaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":269536,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"Adaptive\"","companyId":"40103816308","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"ATEA\"","companyId":"40003312822","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BALTIJAS INFORMĀCIJAS TEHNOLOĢIJAS\"","companyId":"40003042434","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Akciju sabiedrība \"CAPITAL\"","companyId":"40003088497","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"Carmine Red IT\"","companyId":"40103691198","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Corporate Systems\"","companyId":"40103307781","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"DATAKOM\"","companyId":"40103142605","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"IPRO\"","companyId":"40003521916","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"23600.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"OptiCom\"","companyId":"40003231409","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"TelCom\"","companyId":"40003899464","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tet\"","companyId":"40003052786","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[]],"contractTitle":"Par servertehnikas piegādi Elektronisko iepirkumu sistēmas dalībniekiem","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"VDAA 2024/24/AK/CI-127-2 4.daļa","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"03/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Babītes vidusskolas iekšpagalma labiekārtojums un cokola siltināšana (1-kārta)","contactPoint":{"id":399,"name":"Mārupes novada pašvaldība, Iepirkumu nodaļa, Konrādu iela 5, Mārupe, Mārupes novads, LV - 2167","noticeId":null,"isDefault":true,"telephone":"+37167149860","electronicMail":"daiga.dzalba-sniedze@marupe.lv"},"cpvType":"45200000-9","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":500889,"name":"Babītes vidusskolas iekšpagalma labiekārtojums un cokola siltināšana (1-kārta)","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"13/04/2026","nonAwardJustification":"one-admis","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"1.kritērijs","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātā kopējā līguma cena EUR bez PVN "},{"winnerCriterionName":"2.kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbildīgā būvdarbu vadītāja pieredze"},{"winnerCriterionName":"3.kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātais visu būvdarbu garantijas termiņš"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Piņķi, Babītes pagasts","placePerformanceRegion":null,"placePerformanceStreet":"Jūrmalas iela 17","placePerformancePostalCode":"LV-2167","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"517177.51","tenderValueHighest":"517177.51","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":"Babītes vidusskolas iekšpagalma labiekārtojums un cokola siltināšana (1-kārta)","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"MNP 2026/26","additionalProcurementTypeCode":null},"identifier":"02ce9510-a892-42a5-b777-0111b87ef8ee","procurementProcedureIdentifier":"2a2eec72-5977-4ed4-a384-4f9cb3aca7c6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mārupes novads","name":"Mārupes novada pašvaldība","role":"buyer","type":["pil"],"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":"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":"Daudzkameru audiovizuālās tiešraides un/vai ieraksta veikšana SIA „Dzintaru koncertzāle” rīkoto pasākumu, t.sk. akadēmisko koncertu, vajadzībām","contactPoint":{"id":25000,"name":"Arvis Bērziņš-Bērzītis","noticeId":null,"isDefault":false,"telephone":"+37129190699","electronicMail":"arvis@dzintarukoncertzale.lv"},"cpvType":"92111000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract-social","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170435","procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":false,"procedureFeatures":"Procedūras norise saskaņā ar iepirkuma nolikumu","submissionElectronic":"allowed","previousPlanningNoticeId":[],"submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170435","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":null,"tendererLegalFormDescription":null,"documentsRestrictedJustification":null},"lots":[{"id":500890,"name":"Daudzkameru audiovizuālās tiešraides un/vai ieraksta veikšana SIA „Dzintaru koncertzāle” rīkoto pasākumu, t.sk. akadēmisko koncertu, vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":null,"additionalInformation":"","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"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":"Kopējā vienības cena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā vienības cena EUR (bez PVN)"},{"winnerCriterionName":"Pretendenta pieredze iepriekšējo trīs gadu laikā","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta pieredze iepriekšējo trīs gadu laikā"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"23/04/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"21/04/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 21/04/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"23/04/2026","deadlineReceiptTendersEndTime":"13:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Daudzkameru audiovizuālās tiešraides un/vai ieraksta veikšana SIA „Dzintaru koncertzāle” rīkoto pasākumu, t.sk. akadēmisko koncertu, vajadzībām","mainNatureType":"services","procurementIdentifier":"DZK 2026/3","additionalProcurementTypeCode":null},"identifier":"edcc351b-db3f-470e-98cc-a153c21898fe","procurementProcedureIdentifier":"835ff60d-a1d8-4e18-9095-e08fc153d8dd","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Sabiedrība ar ierobežotu atbildību “Dzintaru koncertzāle”","role":"buyer","type":["pil"],"street":"Turaidas iela 1","nutsCode":"LV007","postCode":"LV-2015","department":null,"endPointId":null,"identifier":"40003378932","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.dzintarukoncertzale.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1951","authorityActivity":"rcr","defaultContactPoint":{"name":"SIA \"Dzintaru koncertzāle\"","telephone":"+37167762092","electronicMail":"info@dzintarukoncertzale.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Par servertehnikas piegādi Elektronisko iepirkumu sistēmas dalībniekiem","contactPoint":[],"cpvType":"48000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Šis ir paziņojums par 2026.gada 1.ceturksnī noslēgtajiem darījumiem vispārīgās vienošanās Nr. VDAA 2024/24/AK/CI-127-2 (noslēgta 03.07.2025.) ietvaros par atklāta konkursa (Id. Nr. VDAA 2024/24/AK/CI-127-2) tehniskās specifikācijas 3.daļas pozīcijās noteiktajām preču piegādēm. Paziņojumā norādīta katra attiecīgā piegādātāja kopējā darījumu summa minētajā laika periodā. Sākotnēji konkursā piedāvājumu iesniedza Sabiedrība ar ierobežotu atbildību “TelCom” (reģ. Nr.40003899464), kuras nosaukums no 15.12.2025. mainīts uz SIA “TelCom”, nemainot reģ. Nr. Detalizētu informāciju par konkrēto vispārīgo vienošanās ietvaros noslēgtajiem darījumiem sk. atskaitē par Elektronisko iepirkumu sistēmā veiktajiem pasūtījumiem, kuriem minētajā laika posmā vispārīgo vienošanās ietvaros ir apstiprināta piegādāto preču kvalitāte (https://data.gov.lv/dati/lv/dataset/piegazu-datu-grupa).","procurementIdentifier":"VDAA 2024/24/AK/CI-127-2"},"identifier":"8b3325cf-968b-4241-8ab9-25f41abe22a1","procurementProcedureIdentifier":"37a50c96-18cc-4ec7-919a-bc118c395941","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts digitālās attīstības aģentūra","role":"cpb-awa","type":["pil"],"street":"Alberta iela 10","nutsCode":"LV006","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90001733697","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vdaa.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/299","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Elektronisko iepirkumu departaments","telephone":"+37166155511","electronicMail":"pasts@vdaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":269512,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Corporate Systems\"","companyId":"40103307781","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"OptiCom\"","companyId":"40003231409","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"4758.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"TelCom\"","companyId":"40003899464","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tet\"","companyId":"40003052786","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"438.00","businessParty":[{"name":"SIA \"ATEA\"","companyId":"40003312822","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"12546.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BALTIJAS INFORMĀCIJAS TEHNOLOĢIJAS\"","companyId":"40003042434","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"1300.00","businessParty":[{"name":"Akciju sabiedrība \"CAPITAL\"","companyId":"40003088497","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"DATAKOM\"","companyId":"40103142605","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"7468.00","businessParty":[{"name":"SIA \"DATI Group\"","companyId":"40003115371","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Goodman Group\"","companyId":"41503064521","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"19910.00","businessParty":[{"name":"SIA \"Adaptive\"","companyId":"40103816308","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"IPRO\"","companyId":"40003521916","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[],[],[],[]],"contractTitle":"Par servertehnikas piegādi Elektronisko iepirkumu sistēmas dalībniekiem","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"VDAA 2024/24/AK/CI-127-2 3.daļa","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"03/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Par servertehnikas piegādi Elektronisko iepirkumu sistēmas dalībniekiem","contactPoint":[],"cpvType":"48800000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Šis ir paziņojums par 2025.gada 4.ceturksnī noslēgtajiem darījumiem vispārīgās vienošanās Nr. VRAA 2023/09/AK/CI-127 (ar pirmo piegādātāju noslēgta 08.10.2024., bet ar pārējiem visiem piegādātājiem noslēgta līdz 09.10.2024.) ietvaros par atklāta konkursa (Id. Nr. VRAA 2023/09/AK/CI-127) tehniskās specifikācijas 7.daļas pozīcijās noteiktajām preču piegādēm. Paziņojumā norādīta katra attiecīgā piegādātāja kopējā darījumu summa minētajā laika periodā. Sākotnēji konkursā piedāvājumu iesniedza Sabiedrība ar ierobežotu atbildību “TelCom” (reģ. Nr.40003899464), kuras nosaukums no 15.12.2025. mainīts uz SIA “TelCom”, nemainot reģ. Nr. Detalizētu informāciju par konkrēto vispārīgo vienošanās ietvaros noslēgtajiem darījumiem sk. atskaitē par Elektronisko iepirkumu sistēmā veiktajiem pasūtījumiem, kuriem minētajā laika posmā vispārīgo vienošanās ietvaros ir apstiprināta piegādāto preču kvalitāte (https://data.gov.lv/dati/lv/dataset/piegazu-datu-grupa).","procurementIdentifier":"VRAA 2023/09/AK/CI-127"},"identifier":"5574f928-f5ab-4f0b-ab24-c7203ab91699","procurementProcedureIdentifier":"cabfb468-ea32-4c16-897d-1b0a70e71edb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts digitālās attīstības aģentūra","role":"cpb-awa","type":["pil"],"street":"Alberta iela 10","nutsCode":"LV006","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90001733697","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vdaa.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/299","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Elektronisko iepirkumu departaments","telephone":"+37166155511","electronicMail":"pasts@vdaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":226730,"winners":[{"winnerType":"person","tenderValue":"25000.00","businessParty":[{"name":"SIA \"Adaptive\"","companyId":"40103816308","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"22000.00","businessParty":[{"name":"SIA \"ATEA\"","companyId":"40003312822","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BALTIJAS INFORMĀCIJAS TEHNOLOĢIJAS\"","companyId":"40003042434","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Akciju sabiedrība \"CAPITAL\"","companyId":"40003088497","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"Carmine Red IT\"","companyId":"40103691198","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Corporate Systems\"","companyId":"40103307781","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"99600.00","businessParty":[{"name":"SIA \"DATAKOM\"","companyId":"40103142605","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"Inovatīvo tehnoloģiju centrs\"","companyId":"40003825906","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"43783.04","businessParty":[{"name":"SIA \"IPRO\"","companyId":"40003521916","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"OptiCom\"","companyId":"40003231409","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Santa Monica Networks SIA","companyId":"40203054012","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"group","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"TCon\"","companyId":"40003794767","countryCode":"LVA","isNaturalPerson":false},{"name":"SIA \"ALSO Latvia\"","companyId":"40003274889","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"5500.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"TelCom\"","companyId":"40003899464","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tet\"","companyId":"40003052786","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[],[],[],[],[]],"contractTitle":"Par servertehnikas piegādi Elektronisko iepirkumu sistēmas dalībniekiem ","durationEndDate":"31/03/2026","durationStartDate":"01/04/2026","contractIdentifier":"VRAA/2023/09/AK/CI-127 7.daļa","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"08/10/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Valmieras novada pašvaldības Naukšēnu apvienības pārvaldei piederošo autoceļu un ielu ceļa klātnes planēšana un profilēšana","contactPoint":{"id":29331,"name":"Iepirkumu nodaļa","noticeId":"1058351","isDefault":false,"telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"},"cpvType":"45233141-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169989","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/169989","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":500886,"name":"Valmieras novada pašvaldības Naukšēnu apvienības pārvaldei piederošo autoceļu un ielu ceļa klātnes planēšana un profilēšana","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":"Naukšēnu apvienības administratīvā teritorija (Naukšēnu pagasts un Koņu pagasts)"},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"28/04/2026","publicOpeningTime":"09:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"28/04/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Valmieras novada pašvaldības Naukšēnu apvienības pārvaldei piederošo autoceļu un ielu ceļa klātnes planēšana un profilēšana","mainNatureType":"works","procurementIdentifier":"NAP 2026/001B","additionalProcurementTypeCode":null},"identifier":"7524537f-b43f-4b2e-983d-f681590013e2","procurementProcedureIdentifier":"9f123370-f769-4221-b17f-64d3cd3478a1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmieras novads","name":"Naukšēnu apvienības pārvalde","role":"buyer","type":["pil"],"choice":"1","street":"Pagasta nams, Naukšēni, Naukšēnu pagasts","nutsCode":"LV008","postCode":"LV-4244","department":null,"endPointId":null,"identifier":"40900037621","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/17234","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Žanna Daņilova","telephone":"+37127891650","electronicMail":"iepirkumi@valmierasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ārējo ekspertu pakalpojumi Interreg Europe programmas projekta SMARTFORM ietvaros darbam ar vietējo projekta interesentu darba grupu klimatneitralitātes un plānošanas dokumentu jautājumos","contactPoint":{"id":1097,"name":"Daugavpils valstspilsētas pašvaldībaDaugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37165404201","electronicMail":"kristine.sede@daugavpils.lv"},"cpvType":"73300000-5","additionalCpvType":["73200000-4"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170586","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/170586","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":500887,"name":"Ārējo ekspertu pakalpojumi Interreg Europe programmas projekta SMARTFORM ietvaros darbam ar vietējo projekta interesentu darba grupu klimatneitralitātes un plānošanas dokumentu jautājumos","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"18181.82","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":true,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena euro bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Nolikuma 43.punkts"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Daugavpils valstpilsētas pašvaldības administratīvā teritorija"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":null,"durationEndDate":"15/04/2029","durationStartDate":"05/05/2026","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"28/04/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"28/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"Eiropas Savienības INTERREG Europe programma  2021.-2027.gadam","description":"Ārējo ekspertu pakalpojumi Interreg Europe programmas projekta SMARTFORM ietvaros darbam ar vietējo projekta interesentu darba grupu klimatneitralitātes un plānošanas dokumentu jautājumos","mainNatureType":"services","procurementIdentifier":"DVP 2026/55","additionalProcurementTypeCode":null},"identifier":"287f37b7-65da-431d-a0f9-bedb091cabb9","procurementProcedureIdentifier":"111f71eb-8d80-4a83-aa17-0729b8a1e8b9","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Par servertehnikas piegādi Elektronisko iepirkumu sistēmas dalībniekiem","contactPoint":[],"cpvType":"48800000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Šis ir paziņojums par 2026.gada 1.ceturksnī noslēgtajiem darījumiem vispārīgās vienošanās Nr. VRAA 2023/09/AK/CI-127 (ar pirmo piegādātāju noslēgta 08.10.2024., bet ar pārējiem visiem piegādātājiem noslēgta līdz 09.10.2024.) ietvaros par atklāta konkursa (Id. Nr. VRAA 2023/09/AK/CI-127) tehniskās specifikācijas 6.daļas pozīcijās noteiktajām preču piegādēm. Paziņojumā norādīta katra attiecīgā piegādātāja kopējā darījumu summa minētajā laika periodā. Sākotnēji konkursā piedāvājumu iesniedza Sabiedrība ar ierobežotu atbildību “TelCom” (reģ. Nr.40003899464), kuras nosaukums no 15.12.2025. mainīts uz SIA “TelCom”, nemainot reģ. Nr. Detalizētu informāciju par konkrēto vispārīgo vienošanās ietvaros noslēgtajiem darījumiem sk. atskaitē par Elektronisko iepirkumu sistēmā veiktajiem pasūtījumiem, kuriem minētajā laika posmā vispārīgo vienošanās ietvaros ir apstiprināta piegādāto preču kvalitāte (https://data.gov.lv/dati/lv/dataset/piegazu-datu-grupa).","procurementIdentifier":"VRAA 2023/09/AK/CI-127"},"identifier":"bf7241fb-50e0-4e70-9115-1f5d3e64cc41","procurementProcedureIdentifier":"cabfb468-ea32-4c16-897d-1b0a70e71edb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts digitālās attīstības aģentūra","role":"cpb-awa","type":["pil"],"street":"Alberta iela 10","nutsCode":"LV006","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90001733697","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vdaa.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/299","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Elektronisko iepirkumu departaments","telephone":"+37166155511","electronicMail":"pasts@vdaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":226725,"winners":[{"winnerType":"person","tenderValue":"2168.00","businessParty":[{"name":"SIA \"Adaptive\"","companyId":"40103816308","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"489.62","businessParty":[{"name":"SIA \"ATEA\"","companyId":"40003312822","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"2616.90","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BALTIJAS INFORMĀCIJAS TEHNOLOĢIJAS\"","companyId":"40003042434","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"1987.00","businessParty":[{"name":"Akciju sabiedrība \"CAPITAL\"","companyId":"40003088497","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"DATAKOM\"","companyId":"40103142605","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"DATI Group\"","companyId":"40003115371","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Goodman Group\"","companyId":"41503064521","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"IPRO\"","companyId":"40003521916","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"OptiCom\"","companyId":"40003231409","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"group","tenderValue":"440.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"P.E.M. Tehnoloģijas\"","companyId":"40203093310","countryCode":"LVA","isNaturalPerson":false},{"name":"Sabiedrība ar ierobežotu atbildību \"MS Modius\"","companyId":"40003998012","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"3616.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"TelCom\"","companyId":"40003899464","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tet\"","companyId":"40003052786","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[],[],[],[],[],[]],"contractTitle":"Par servertehnikas piegādi Elektronisko iepirkumu sistēmas dalībniekiem ","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"VRAA/2023/09/AK/CI-127 6.daļa","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"08/10/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Sosnovska latvāņu izplatības ierobežošana Valmieras novadā","contactPoint":{"id":232,"name":"Iepirkumu nodaļa","noticeId":null,"isDefault":true,"telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"},"cpvType":"77312100-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169577","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/169577","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":500884,"name":"Sosnovska latvāņu izplatības ierobežošana Valmieras 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":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":"Valmieras novada administratīvā teritorija"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":null,"durationEndDate":"01/09/2026","durationStartDate":"05/05/2026","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"28/04/2026","publicOpeningTime":"09:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"28/04/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Sosnovska latvāņu izplatības ierobežošana Valmieras novadā","mainNatureType":"services","procurementIdentifier":"VNP 2026/044P","additionalProcurementTypeCode":null},"identifier":"97804dc9-fd0f-489b-a853-e1969181dcfa","procurementProcedureIdentifier":"0e173163-d7b3-4913-8b52-213395623d6c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera","name":"Valmieras novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Par servertehnikas piegādi Elektronisko iepirkumu sistēmas dalībniekiem","contactPoint":[],"cpvType":"48800000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Šis ir paziņojums par 2025.gada 4.ceturksnī noslēgtajiem darījumiem vispārīgās vienošanās Nr. VRAA 2023/09/AK/CI-127 (ar pirmo piegādātāju noslēgta 08.10.2024., bet ar pārējiem visiem piegādātājiem noslēgta līdz 09.10.2024.) ietvaros par atklāta konkursa (Id. Nr. VRAA 2023/09/AK/CI-127) tehniskās specifikācijas 5.daļas pozīcijās noteiktajām preču piegādēm. Paziņojumā norādīta katra attiecīgā piegādātāja kopējā darījumu summa minētajā laika periodā. Detalizētu informāciju par konkrēto vispārīgo vienošanās ietvaros noslēgtajiem darījumiem sk. atskaitē par Elektronisko iepirkumu sistēmā veiktajiem pasūtījumiem, kuriem minētajā laika posmā vispārīgo vienošanās ietvaros ir apstiprināta piegādāto preču kvalitāte (https://data.gov.lv/dati/lv/dataset/piegazu-datu-grupa).","procurementIdentifier":"VRAA 2023/09/AK/CI-127"},"identifier":"5d1dbafd-2a6b-4141-8602-5b4305d0e6bd","procurementProcedureIdentifier":"cabfb468-ea32-4c16-897d-1b0a70e71edb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts digitālās attīstības aģentūra","role":"cpb-awa","type":["pil"],"street":"Alberta iela 10","nutsCode":"LV006","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90001733697","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vdaa.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/299","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Elektronisko iepirkumu departaments","telephone":"+37166155511","electronicMail":"pasts@vdaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":226706,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"TelCom\"","companyId":"40003899464","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"139931.00","businessParty":[{"name":"SIA \"Adaptive\"","companyId":"40103816308","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"35.00","businessParty":[{"name":"SIA \"ATEA\"","companyId":"40003312822","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"29903.40","businessParty":[{"name":"SIA \"Baltic Premier Partners\"","companyId":"40103280557","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BALTIJAS INFORMĀCIJAS TEHNOLOĢIJAS\"","companyId":"40003042434","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA C2","companyId":"50103495541","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Akciju sabiedrība \"CAPITAL\"","companyId":"40003088497","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"Carmine Red IT\"","companyId":"40103691198","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Corporate Systems\"","companyId":"40103307781","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"21481.86","businessParty":[{"name":"SIA \"DATAKOM\"","companyId":"40103142605","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"DATI Group\"","companyId":"40003115371","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"4501.75","businessParty":[{"name":"SIA \"IPRO\"","companyId":"40003521916","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"30937.50","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"OptiCom\"","companyId":"40003231409","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"195780.00","businessParty":[{"name":"Santa Monica Networks SIA","companyId":"40203054012","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SPX\"","companyId":"40003637852","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"group","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"TCon\"","companyId":"40003794767","countryCode":"LVA","isNaturalPerson":false},{"name":"SIA \"ALSO Latvia\"","companyId":"40003274889","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"74496.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tet\"","companyId":"40003052786","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"UC Warehouse\"","companyId":"40103832317","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[]],"contractTitle":"Par servertehnikas piegādi Elektronisko iepirkumu sistēmas dalībniekiem ","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"VRAA/2023/09/AK/CI-127 5.daļa","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"08/10/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Par servertehnikas piegādi Elektronisko iepirkumu sistēmas dalībniekiem","contactPoint":[],"cpvType":"48800000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Šis ir paziņojums par 2026.gada 1.ceturksnī noslēgtajiem darījumiem vispārīgās vienošanās Nr. VRAA 2023/09/AK/CI-127 (ar pirmo piegādātāju noslēgta 08.10.2024., bet ar pārējiem visiem piegādātājiem noslēgta līdz 09.10.2024.) ietvaros par atklāta konkursa (Id. Nr. VRAA 2023/09/AK/CI-127) tehniskās specifikācijas 4.daļas pozīcijās noteiktajām preču piegādēm. Paziņojumā norādīta katra attiecīgā piegādātāja kopējā darījumu summa minētajā laika periodā. Detalizētu informāciju par konkrēto vispārīgo vienošanās ietvaros noslēgtajiem darījumiem sk. atskaitē par Elektronisko iepirkumu sistēmā veiktajiem pasūtījumiem, kuriem minētajā laika posmā vispārīgo vienošanās ietvaros ir apstiprināta piegādāto preču kvalitāte (https://data.gov.lv/dati/lv/dataset/piegazu-datu-grupa).","procurementIdentifier":"VRAA 2023/09/AK/CI-127"},"identifier":"15cf58df-cb37-4f02-8db4-912c33ca72fb","procurementProcedureIdentifier":"cabfb468-ea32-4c16-897d-1b0a70e71edb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts digitālās attīstības aģentūra","role":"cpb-awa","type":["pil"],"street":"Alberta iela 10","nutsCode":"LV006","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90001733697","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vdaa.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/299","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Elektronisko iepirkumu departaments","telephone":"+37166155511","electronicMail":"pasts@vdaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":226687,"winners":[{"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Adaptive\"","companyId":"40103816308","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"ATEA\"","companyId":"40003312822","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BALTIJAS INFORMĀCIJAS TEHNOLOĢIJAS\"","companyId":"40003042434","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"2166.00","businessParty":[{"name":"Akciju sabiedrība \"CAPITAL\"","companyId":"40003088497","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"TelCom\"","companyId":"40003899464","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[]],"contractTitle":"Par servertehnikas piegādi Elektronisko iepirkumu sistēmas dalībniekiem ","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"VRAA/2023/09/AK/CI-127 4.daļa","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"08/10/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Izglītojošas un aktīvas brīvā laika diennakts nometnes organizēšana Ādažu novada bērniem","contactPoint":{"id":21387,"name":"Juriste-iepirkumu speciāliste","noticeId":null,"isDefault":false,"telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"},"cpvType":"55243000-5","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":[492343]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":500879,"name":"Jūnijs 6 dienas","description":"","additionalInformation":{"green":[],"social":[],"strategic":[],"innovative":[],"secondGreen":[],"strategicDescription":[],"ipiMeasuresAreApplicable":false,"completionOfPartProcessing":1},"result":{"decisionDate":"24/03/2026","nonAwardJustification":"all-rej","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":"cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":1,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"note":"","description":"Izglītojošas un aktīvas brīvā laika diennakts nometnes organizēšana Ādažu novada bērniem","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ĀNP 2026/39","additionalProcurementTypeCode":null},"identifier":"5a1274ad-7052-4df1-aebb-50b5815ecbca","procurementProcedureIdentifier":"aca2376b-209c-4207-93f0-50571e7ce37f","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":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Par servertehnikas piegādi Elektronisko iepirkumu sistēmas dalībniekiem","contactPoint":[],"cpvType":"48800000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Šis ir paziņojums par 2026.gada 1.ceturksnī noslēgtajiem darījumiem vispārīgās vienošanās Nr. VRAA 2023/09/AK/CI-127 (ar pirmo piegādātāju noslēgta 08.10.2024., bet ar pārējiem visiem piegādātājiem noslēgta līdz 09.10.2024.) ietvaros par atklāta konkursa (Id. Nr. VRAA 2023/09/AK/CI-127) tehniskās specifikācijas 3.daļas pozīcijās noteiktajām preču piegādēm. Paziņojumā norādīta katra attiecīgā piegādātāja kopējā darījumu summa minētajā laika periodā. Detalizētu informāciju par konkrēto vispārīgo vienošanās ietvaros noslēgtajiem darījumiem sk. atskaitē par Elektronisko iepirkumu sistēmā veiktajiem pasūtījumiem, kuriem minētajā laika posmā vispārīgo vienošanās ietvaros ir apstiprināta piegādāto preču kvalitāte (https://data.gov.lv/dati/lv/dataset/piegazu-datu-grupa).","procurementIdentifier":"VRAA 2023/09/AK/CI-127"},"identifier":"8e260cd5-c404-4e8b-bab0-ac3786799974","procurementProcedureIdentifier":"cabfb468-ea32-4c16-897d-1b0a70e71edb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts digitālās attīstības aģentūra","role":"cpb-awa","type":["pil"],"street":"Alberta iela 10","nutsCode":"LV006","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90001733697","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vdaa.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/299","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Elektronisko iepirkumu departaments","telephone":"+37166155511","electronicMail":"pasts@vdaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":226665,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Goodman Group\"","companyId":"41503064521","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"IPRO\"","companyId":"40003521916","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"OptiCom\"","companyId":"40003231409","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"TelCom\"","companyId":"40003899464","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tet\"","companyId":"40003052786","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"Adaptive\"","companyId":"40103816308","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"440.99","businessParty":[{"name":"SIA \"ATEA\"","companyId":"40003312822","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BALTIJAS INFORMĀCIJAS TEHNOLOĢIJAS\"","companyId":"40003042434","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Akciju sabiedrība \"CAPITAL\"","companyId":"40003088497","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"DATAKOM\"","companyId":"40103142605","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"2011.35","businessParty":[{"name":"SIA \"DATI Group\"","companyId":"40003115371","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[],[],[],[],[]],"contractTitle":"Par servertehnikas piegādi Elektronisko iepirkumu sistēmas dalībniekiem ","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"VRAA/2023/09/AK/CI-127 3.daļa","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"08/10/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Izglītojošas un aktīvas brīvā laika diennakts nometnes organizēšana Ādažu novada bērniem","contactPoint":{"id":21387,"name":"Juriste-iepirkumu speciāliste","noticeId":null,"isDefault":false,"telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"},"cpvType":"55243000-5","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":[492342,492346,492363,492366]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":500875,"name":"Jūnijs 5 dienas","description":"","additionalInformation":{"green":[],"social":[],"strategic":[],"innovative":[],"secondGreen":[],"strategicDescription":[],"ipiMeasuresAreApplicable":false,"completionOfPartProcessing":1},"result":{"decisionDate":"24/03/2026","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":"cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","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":500876,"name":"Jūlijs 5 dienas Nr.2","description":"","additionalInformation":{"green":[],"social":[],"strategic":[],"innovative":[],"secondGreen":[],"strategicDescription":[],"ipiMeasuresAreApplicable":false,"completionOfPartProcessing":1},"result":{"decisionDate":"24/03/2026","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":"cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","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":4,"contracts":{}},{"id":500877,"name":"Augusts 5 dienas Nr.1","description":"","additionalInformation":{"green":[],"social":[],"strategic":[],"innovative":[],"secondGreen":[],"strategicDescription":[],"ipiMeasuresAreApplicable":false,"completionOfPartProcessing":1},"result":{"decisionDate":"24/03/2026","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":"cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","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":6,"contracts":{}},{"id":500878,"name":"Augusts 6 dienas","description":"","additionalInformation":{"green":[],"social":[],"strategic":[],"innovative":[],"secondGreen":[],"strategicDescription":[],"ipiMeasuresAreApplicable":false,"completionOfPartProcessing":1},"result":{"decisionDate":"24/03/2026","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":"cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","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":8,"contracts":{}}],"procurementProject":{"note":"","description":"Izglītojošas un aktīvas brīvā laika diennakts nometnes organizēšana Ādažu novada bērniem","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ĀNP 2026/39","additionalProcurementTypeCode":null},"identifier":"a1e1935c-70f3-4c5e-8d2a-b07d0dfc85b9","procurementProcedureIdentifier":"aca2376b-209c-4207-93f0-50571e7ce37f","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":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Prediktīvās vibrodiagnostikas tehnoloģijas demonstrācijas izmēģinājums izmantojot sērijveida helikopteri","contactPoint":{"id":29330,"name":"Aleksejs Mironovs","noticeId":"1058335","isDefault":false,"telephone":"+37129548084","electronicMail":"info@ddcentrs.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"info@ddcentrs.lv,  Strazdumuižas iela 16-74, Rīga LV-1064, Latvija","foreignSubsidiesRegulation":null},"lots":[{"id":500880,"name":"Prediktīvās vibrodiagnostikas tehnoloģijas demonstrācijas izmēģinājums izmantojot sērijveida helikopteri","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"27750.00"},"result":[],"tenderingTerms":{"euFundedName":"Centrālā finanšu un līgumu aģentūra","contractEuFundsName2":"Projekta Nr. 5.1.1.2.i.0/2/24/A/CFLA/002"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","durationEndDate":"31/07/2026","durationStartDate":"10/05/2026"},"tenderingProcess":{"publicOpeningDate":"28/04/2026","publicOpeningTime":"21:00","deadlineReceiptTendersEndDate":"28/04/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Prediktīvās vibrodiagnostikas tehnoloģijas demonstrācijas izmēģinājums izmantojot sērijveida helikopteri","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"J-6_2026"},"identifier":"a2cfb733-78bb-4fea-966e-6298ee0e6320","procurementProcedureIdentifier":"20e8a567-4daf-4495-93f1-7b8c9ff6c2d7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"D un D centrs\"","type":["mk104"],"street":"Strazdumuižas iela 16-74","nutsCode":"LV00A","postCode":"LV-1064","department":"","endPointId":null,"identifier":"40003676120","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://www.ddcentrs.lv","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"D un D centrs","telephone":"+37129548084","electronicMail":"info@ddcentrs.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"SIA \"Skultes doktorāts\" telpu remontdarbi Mandegās, Limbažu novadā","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":null,"procurementIdentifier":"LNP 2025/175"},"identifier":"a8ac55a2-df59-4156-bf14-51d8794e17a9","procurementProcedureIdentifier":"e74810ae-73eb-459e-a4a4-e37d53f85c84","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Limbaži","name":"Limbažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Rīgas iela 16","nutsCode":"LV008","postCode":"LV-4001","department":null,"endPointId":null,"identifier":"90009114631","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.limbazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/301","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Limbažu novada pašvaldība","telephone":"+37164023003","electronicMail":"pasts@limbazunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":300692,"winners":[{"winnerType":"person","tenderValue":"9341.32","businessParty":[{"name":"SIA \"ALMI\"","companyId":"40203074377","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22812],"contractTitle":"SIA ,,Skultes doktorāts” telpu remontdarbi Mandegās, Limbažu novadā","durationEndDate":"10/04/2026","durationStartDate":null,"contractIdentifier":"4.10.1/26/5","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"09/02/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Izglītojošas un aktīvas brīvā laika diennakts nometnes organizēšana Ādažu novada bērniem","contactPoint":{"id":21387,"name":"Juriste-iepirkumu speciāliste","noticeId":null,"isDefault":false,"telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"},"cpvType":"55243000-5","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":[492344]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":500870,"name":"Jūlijs 5 dienas Nr.1","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"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}},"strategicDescription":[],"ipiMeasuresAreApplicable":false,"completionOfPartProcessing":1},"result":{"decisionDate":"24/03/2026","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":"cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"09/07/2026"},"tenderingProcess":{"frameworkAgreement":"none","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":3,"contracts":[{"id":317552,"winners":[{"id":555204,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":6600,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":565893,"countryCode":"LVA","placePerformanceCountrySubCode":"LV007","isNaturalPerson":false,"companyId":"40008305704","name":"\"Vikando\"","websiteURI":"","street":"Ādažu nov.,  Carnikava, Atpūtas iela 7 - 8","city":"Carnikavas pag.","postCode":"LV-2163","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22912],"title":"PAR DIENNAKTS NOMETNES ORGANIZĒŠANU 3. daļa","identifier":"JUR 2026-04/362","conclusionDate":"10/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167618","durationEndDate":"09/07/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":"","description":"Izglītojošas un aktīvas brīvā laika diennakts nometnes organizēšana Ādažu novada bērniem","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ĀNP 2026/39","additionalProcurementTypeCode":null},"identifier":"026909b7-3a4e-48c3-aeb1-5731dd36908c","procurementProcedureIdentifier":"aca2376b-209c-4207-93f0-50571e7ce37f","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":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"6600.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Par servertehnikas piegādi Elektronisko iepirkumu sistēmas dalībniekiem","contactPoint":[],"cpvType":"48800000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Šis ir paziņojums par 2026.gada 1.ceturksnī noslēgtajiem darījumiem vispārīgās vienošanās Nr. VRAA 2023/09/AK/CI-127 (ar pirmo piegādātāju noslēgta 08.10.2024., bet ar pārējiem visiem piegādātājiem noslēgta līdz 09.10.2024.) ietvaros par atklāta konkursa (Id. Nr. VRAA 2023/09/AK/CI-127) tehniskās specifikācijas 1.daļas pozīcijās noteiktajām preču piegādēm. Paziņojumā norādīta katra attiecīgā piegādātāja kopējā darījumu summa minētajā laika periodā. Sākotnēji konkursā piedāvājumu iesniedza Sabiedrība ar ierobežotu atbildību “TelCom” (reģ. Nr.40003899464), kuras nosaukums no 15.12.2025. mainīts uz SIA “TelCom”, nemainot reģ. Nr. Detalizētu informāciju par konkrēto vispārīgo vienošanās ietvaros noslēgtajiem darījumiem sk. atskaitē par Elektronisko iepirkumu sistēmā veiktajiem pasūtījumiem, kuriem minētajā laika posmā vispārīgo vienošanās ietvaros ir apstiprināta piegādāto preču kvalitāte (https://data.gov.lv/dati/lv/dataset/piegazu-datu-grupa).","procurementIdentifier":"VRAA 2023/09/AK/CI-127"},"identifier":"9e60609a-2373-446f-9545-0ab640c3c098","procurementProcedureIdentifier":"cabfb468-ea32-4c16-897d-1b0a70e71edb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts digitālās attīstības aģentūra","role":"cpb-awa","type":["pil"],"street":"Alberta iela 10","nutsCode":"LV006","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90001733697","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vdaa.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/299","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Elektronisko iepirkumu departaments","telephone":"+37166155511","electronicMail":"pasts@vdaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":226632,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"DATI Group\"","companyId":"40003115371","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Duvait UAB","companyId":"304096321","countryCode":"LTU","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"IPRO\"","companyId":"40003521916","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"12130.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"OptiCom\"","companyId":"40003231409","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"group","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"P.E.M. Tehnoloģijas\"","companyId":"40203093310","countryCode":"LVA","isNaturalPerson":false},{"name":"Sabiedrība ar ierobežotu atbildību \"MS Modius\"","companyId":"40003998012","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"363774.00","businessParty":[{"name":"Santa Monica Networks SIA","companyId":"40203054012","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"324479.00","businessParty":[{"name":"SIA \"Adaptive\"","companyId":"40103816308","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"166854.78","businessParty":[{"name":"SIA \"ATEA\"","companyId":"40003312822","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"1199.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BALTIJAS INFORMĀCIJAS TEHNOLOĢIJAS\"","companyId":"40003042434","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"39964.97","businessParty":[{"name":"Akciju sabiedrība \"CAPITAL\"","companyId":"40003088497","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"Carmine Red IT\"","companyId":"40103691198","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"81978.64","businessParty":[{"name":"SIA \"DATAKOM\"","companyId":"40103142605","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Corporate Systems\"","companyId":"40103307781","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"group","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"TCon\"","companyId":"40003794767","countryCode":"LVA","isNaturalPerson":false},{"name":"SIA \"ALSO Latvia\"","companyId":"40003274889","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"2450.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"TelCom\"","companyId":"40003899464","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tet\"","companyId":"40003052786","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[],[],[],[],[],[],[],[],[],[],[]],"contractTitle":"Par servertehnikas piegādi Elektronisko iepirkumu sistēmas dalībniekiem ","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"VRAA/2023/09/AK/CI-127 1.daļa","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"08/10/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Fiziskās apsardzes pakalpojuma sniegšana Augšdaugavas novada Sociālā dienesta Krīzes centra funkciju nodrošināšanai","contactPoint":{"id":981,"name":"Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37165422210","electronicMail":"iepirkumi@augsdaugavasnovads.lv"},"cpvType":"79710000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract-social","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170189","procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":false,"procedureFeatures":"Procedūras norise saskaņā ar iepirkuma nolikumu","submissionElectronic":"allowed","previousPlanningNoticeId":[],"submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Paziņojuma sadaļās grozījumi netiek veikti.","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā - tehniskas kļūdas labošana nolikuma 5.pielikumam “Finanšu piedāvājums” pievienotajā Stundas tarifa likmes aprēķinā (MS Excel formātā) ","changeProcurementDocumentsDate":"13/04/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170189","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":null,"tendererLegalFormDescription":null,"documentsRestrictedJustification":null},"lots":[{"id":500869,"name":"Fiziskās apsardzes pakalpojuma sniegšana Augšdaugavas novada Sociālā dienesta Krīzes centra funkciju nodrošināšanai","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":null,"additionalInformation":"","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"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":"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":"LV005","placePerformanceRegionDescription":"Lielā iela 43, Kalupe, Kalupes pagasts, Augšdaugavas novads"},"duration":{"termSelection":"interval","durationPeriod":"","durationEndDate":"09/07/2027","durationStartDate":"10/07/2026"},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"24/04/2026","publicOpeningTime":"11:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"22/04/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 22/04/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"24/04/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Fiziskās apsardzes pakalpojuma sniegšana Augšdaugavas novada Sociālā dienesta Krīzes centra funkciju nodrošināšanai","mainNatureType":"services","procurementIdentifier":"ANPCP 2026/30","additionalProcurementTypeCode":null},"identifier":"decb070c-b013-4e0d-be44-5de051f19c58","procurementProcedureIdentifier":"34bacd54-52df-4e9e-a62c-17e00ea981a1","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Fiziskās apsardzes pakalpojuma sniegšana Augšdaugavas novada Sociālā dienesta Krīzes centra funkciju nodrošināšanai","contactPoint":{"id":981,"name":"Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37165422210","electronicMail":"iepirkumi@augsdaugavasnovads.lv"},"cpvType":"79710000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract-social","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170189","procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":false,"procedureFeatures":"Procedūras norise saskaņā ar iepirkuma nolikumu","submissionElectronic":"allowed","previousPlanningNoticeId":[],"submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170189","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":null,"tendererLegalFormDescription":null,"documentsRestrictedJustification":null},"lots":[{"id":500266,"name":"Fiziskās apsardzes pakalpojuma sniegšana Augšdaugavas novada Sociālā dienesta Krīzes centra funkciju nodrošināšanai","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":null,"additionalInformation":"","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"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":"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":"LV005","placePerformanceRegionDescription":"Lielā iela 43, Kalupe, Kalupes pagasts, Augšdaugavas novads"},"duration":{"termSelection":"interval","durationPeriod":"","durationEndDate":"09/07/2027","durationStartDate":"10/07/2026"},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"24/04/2026","publicOpeningTime":"11:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"22/04/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 22/04/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"24/04/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Fiziskās apsardzes pakalpojuma sniegšana Augšdaugavas novada Sociālā dienesta Krīzes centra funkciju nodrošināšanai","mainNatureType":"services","procurementIdentifier":"ANPCP 2026/30","additionalProcurementTypeCode":null},"identifier":"fc5e6c0a-e484-4e91-a2af-b787906eeac0","procurementProcedureIdentifier":"34bacd54-52df-4e9e-a62c-17e00ea981a1","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Dzīvojamās mājas “Augustiņi”, Viļķenes pagastā, Limbažu novadā, vienkāršota pārbūve","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":null,"procurementIdentifier":"LNP 2025/145"},"identifier":"c1cae3b0-bc60-49c0-b436-66256007370c","procurementProcedureIdentifier":"3a527787-904a-4698-9e0a-5bdfeb94e584","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Limbaži","name":"Limbažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Rīgas iela 16","nutsCode":"LV008","postCode":"LV-4001","department":null,"endPointId":null,"identifier":"90009114631","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.limbazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/301","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Limbažu novada pašvaldība","telephone":"+37164023003","electronicMail":"pasts@limbazunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":300691,"winners":[{"winnerType":"person","tenderValue":"27032.08","businessParty":[{"name":"SIA \"REA Būve\"","companyId":"40103356005","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22812],"contractTitle":"Dzīvojamās mājas “Augustiņi”, Viļķenes pagastā, Limbažu novadā, vienkāršota pārbūve","durationEndDate":"25/03/2026","durationStartDate":null,"contractIdentifier":"4.10.1/25/80","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"11/12/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Elektroenerģijas piegāde Ventspils valstspilsētas pašvaldības vajadzībām","contactPoint":{"id":10281,"name":"Ventspils valstspilsētas pašvaldība","noticeId":"960483","isDefault":false,"telephone":"+37163601192","electronicMail":"iepirkumi@ventspils.lv"},"cpvType":"09310000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"dps-nlist"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VVP 2023/3"},"identifier":"d5a87342-82aa-4457-8b31-2b410fae284b","procurementProcedureIdentifier":"234f6713-3f07-426a-98b6-54037ced7bb7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Jūras iela 36","nutsCode":"LV003","postCode":"LV-3601","department":null,"endPointId":"https://www.parvaldiba.lv/darbvirsma/jauns-zinojums?adresats=_DEFAULT@40900038010","identifier":"40900038010","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"https://www.ventspils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/19713","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ventspils valstspilsētas pašvaldības iestādes “Ventspils domes administrācijas” Centralizētā grāmatvedība","telephone":"+37163601157","electronicMail":"iepirkumi@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":261547,"winners":[{"winnerType":"person","tenderValue":"16749.08","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AOX Trade\"","companyId":"40203343967","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[95012],"contractTitle":"Elektroenerģijas iegāde","durationEndDate":"31/03/2026","durationStartDate":null,"contractIdentifier":"1-4/25-2025","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"07/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Automātiskas ugunsgrēka atklāšanas un trauksmes signalizācijas sistēmas atjaunošana Liepājas Draudzīgā aicinājuma vidusskolā Rīgas  ielā 50, Liepājā","contactPoint":[],"cpvType":"45312100-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LVP 2025/114"},"identifier":"b832fb37-c56e-4585-96aa-a89076e35922","procurementProcedureIdentifier":"dcb53062-a01c-4688-a6d9-4de66e09bf28","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":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":282547,"winners":[{"winnerType":"person","tenderValue":"16158.70","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Zibenszeļļi\"","companyId":"42103039994","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93837],"contractTitle":"Automātiskas ugunsgrēka atklāšanas un trauksmes signalizācijas sistēmas atjaunošana Liepājas Draudzīgā aicinājuma vidusskolā Rīgas  ielā 50, Liepājā","durationEndDate":"11/12/2025","durationStartDate":null,"contractIdentifier":"LVP 2025/114","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"06/10/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Bedrīšu remonts asfaltbetona ielu segumos Limbažu novadā","contactPoint":{"id":16,"name":"Limbažu novada pašvaldība","noticeId":null,"isDefault":true,"telephone":"+37164023003","electronicMail":"pasts@limbazunovads.lv"},"cpvType":"45000000-7","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":500864,"name":"Bedrīšu remonts asfaltbetona ielu segumos Limbažu novadā","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":"17/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Līguma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Līguma slēgšanas tiesības piešķiramas pretendentam ar zemāko piedāvāto līguma cenu"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"31/10/2026"},"tenderingProcess":{"tenderValueLowest":"65926.50","frameworkAgreement":"none","tenderValueHighest":"105366.15","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":6,"offersMedium":0,"offersMsmCompany":6,"receivedNumberOfOffers":6,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":6,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":317535,"winners":[{"id":555187,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":65926.5,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":565876,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103214477","name":"Sabiedrība ar ierobežotu atbildību \"Ribetons ceļi\"","websiteURI":"","street":"Atbalss iela 18","city":"Rīga","postCode":"LV-1063","addressLine":"","contactPoint":{"name":"Ruslans Černasnovs","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22812],"title":"Par bedrīšu remonta darbiem asfaltbetona ielu segumos Limbažu novadā","identifier":"4.10.1/26/16","conclusionDate":"08/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167056","durationEndDate":"31/10/2026","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":"Bedrīšu remonts asfaltbetona ielu segumos Limbažu novadā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LNP 2026/41","additionalProcurementTypeCode":null},"identifier":"e591dd0c-ed26-4053-a03c-dae104b1109c","procurementProcedureIdentifier":"57d704ad-c39e-474f-9403-6abc4a86f4a0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Limbaži","name":"Limbažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Rīgas iela 16","nutsCode":"LV008","postCode":"LV-4001","department":null,"endPointId":null,"identifier":"90009114631","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.limbazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/301","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Limbažu novada pašvaldība","telephone":"+37164023003","electronicMail":"pasts@limbazunovads.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":"65926.50"}}},"clonedFrom":null,"draftContract":[]},{"name":"Braucienu apdrošināšana","contactPoint":{"id":3711,"name":"Publiskā iepirkuma nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167016167","electronicMail":"iepirkumi@mfa.gov.lv"},"cpvType":"66510000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":500862,"name":"Braucienu apdrošināšana","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"13/04/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"K1 Apdrošināšanas prēmija 1.grupas valstīs","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K1 Apdrošināšanas prēmija vienreizējam braucienam vienai dienai 1.grupas valstīs (Eiropa (Albānija, Andora, Apvienotā Karaliste, Armēnija, Austrija, Azerbaidžāna, Beļģija, Bosnija un Hercegovina, Bulgārija, Čehija, Dānija, Ēģipte, Francija, Grieķija, Gruzija, Horvātija, Igaunija, Islande, Itālija, Īrija, Kazahstāna, Kipra, Kirgizstāna, Kosova, Lietuva, Lihtenšteina, Luksemburga, Malta, Maroka, Melnkalne, Moldova, Monako, Nīderlande, Norvēģija, Polija, Portugāle, Rumānija, Sanmarīno, Serbija, Slovākija, Slovēnija, Somija, Spānija, Šveice, Tadžikistāna, Tunisija, Turcija, Turkmenistāna, Ungārija, Uzbekistāna, Vatikāns, Vācija, Ziemeļmaķedonija, Zviedrija)), EUR bez PVN."},{"winnerCriterionName":"K2 Apdrošināšanas prēmija 2.grupas valstīs","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K2 Apdrošināšanas prēmija vienreizējam braucienam vienai dienai 2.grupas valstīs (visa pasaule, izņemot 1. un 3. grupas valstis), EUR bez PVN."},{"winnerCriterionName":"K3 Apdrošināšanas prēmija 3.grupas valstīs","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K3 Apdrošināšanas prēmija vienreizējam braucienam vienai dienai 3.grupas valstīs (augsta riska zonas (Krievija, Baltkrievija, Ukraina, Izraēla)), EUR bez PVN."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Visa pasaule"},"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":"Braucienu apdrošināšana","mainNatureType":"services","procurementIdentifier":"ĀM 2026/50","additionalProcurementTypeCode":null},"identifier":"5080cc78-b37b-470e-b59d-daddabe5f7c8","procurementProcedureIdentifier":"d6a96859-ed35-4013-a544-968d21e27c5c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Ārlietu ministrija","role":"buyer","type":["pil"],"choice":"1","street":"K.Valdemāra iela 3","nutsCode":"LV006","postCode":"LV-1395","department":null,"endPointId":"","identifier":"90000069065","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga-min","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.mfa.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/316","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Publiskā iepirkuma nodaļa","telephone":"+37167015946","electronicMail":"iepirkumi@mfa.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":"Mobilo sakaru un interneta pakalpojumu nodrošināšana Daugavpils valstspilsētas pašvaldības iestādēs un kapitālsabiedrībās","contactPoint":[],"cpvType":"64212000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DVP 2024/163"},"identifier":"7b855a81-99f8-4220-8765-cd77f7a4e5e1","procurementProcedureIdentifier":"e5547e58-a97e-4888-9c30-223f4d0c09c8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","role":"cpb-acq","type":["pil"],"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":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":249391,"winners":[{"winnerType":"person","tenderValue":"38170.67","businessParty":[{"name":"\"Latvijas Mobilais Telefons\" SIA","companyId":"50003050931","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"contractTitle":"par mobilo sakaru un interneta pakalpojumu nodrošināšanu Daugavpils valstspilsētas pašvaldības iestādēs un kapitālsabiedrībās","durationEndDate":"28/02/2026","durationStartDate":null,"contractIdentifier":"1.2.-10/76","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"26/02/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"execution"}},{"name":"Elektroenerģijas piegāde Ventspils valstspilsētas pašvaldības vajadzībām","contactPoint":{"id":10281,"name":"Ventspils valstspilsētas pašvaldība","noticeId":"960483","isDefault":false,"telephone":"+37163601192","electronicMail":"iepirkumi@ventspils.lv"},"cpvType":"09310000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"dps-nlist"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VVP 2023/3"},"identifier":"d2b14e0b-9dcc-4693-accb-8c0e91c229c6","procurementProcedureIdentifier":"234f6713-3f07-426a-98b6-54037ced7bb7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Jūras iela 36","nutsCode":"LV003","postCode":"LV-3601","department":null,"endPointId":"https://www.parvaldiba.lv/darbvirsma/jauns-zinojums?adresats=_DEFAULT@40900038010","identifier":"40900038010","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"https://www.ventspils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/19713","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ventspils valstspilsētas pašvaldības iestādes “Ventspils domes administrācijas” Centralizētā grāmatvedība","telephone":"+37163601157","electronicMail":"iepirkumi@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":261129,"winners":[{"winnerType":"person","tenderValue":"79014.96","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AOX Trade\"","companyId":"40203343967","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94247],"contractTitle":"Elektroenerģijas iegāde","durationEndDate":"31/03/2026","durationStartDate":null,"contractIdentifier":"032-6-2025","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"07/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Žoga izbūve Firsa Sadovņikova ielā 9a, Rīgā","contactPoint":{"id":29327,"name":"SIA \"Rīgas nami\"","noticeId":"1058318","isDefault":false,"telephone":"+37120874942","electronicMail":"iepirkumi@rigasnami.lv"},"cpvType":"45454000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170562","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/170562","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":500860,"name":"Žoga izbūve Firsa Sadovņikova ielā 9a, Rīgā","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"30000.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā cena par darbiem EUR bez PVN. "},{"winnerCriterionName":"Garantija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātais garantijas termiņš. "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"28/04/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"28/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Žoga izbūve Firsa Sadovņikova ielā 9a, Rīgā","mainNatureType":"works","procurementIdentifier":"RN 2026/11","additionalProcurementTypeCode":null},"identifier":"0bbfe02d-aebb-4113-8567-15dd71bc144c","procurementProcedureIdentifier":"e9288301-7231-45b2-bad4-0cf0f791ee73","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas nami\"","role":"buyer","type":["pil"],"choice":"1","street":"Rātslaukums 5                                                                                                         ","nutsCode":"LV006","postCode":"LV-1050","department":null,"endPointId":"","identifier":"40003109638","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rigasnami.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1355","authorityActivity":"hc-am","defaultContactPoint":{"name":"SIA "Rīgas nami"","telephone":"+37129779916","electronicMail":"iepirkumi@rigasnami.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ražotāja Adtran Networks SE datu pārraides iekārtu un programmnodrošinājuma pirkums un piegāde","contactPoint":{"id":10117,"name":"Ivars Runkovskis","noticeId":null,"isDefault":false,"telephone":"+37129299401","electronicMail":"Ivars.Runkovskis@latvenergo.lv"},"cpvType":"48000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AS \"Latvenergo\" 2023/44"},"identifier":"d835f333-69f1-4aa9-9c19-99c32cf49ec6","procurementProcedureIdentifier":"1e4ff18d-cb73-4329-a1ee-072c4ca7469f","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":229763,"winners":[{"winnerType":"person","tenderValue":"9804.50","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"UC Warehouse\"","companyId":"40103832317","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94768],"actualWinners":[[]],"contractTitle":" VV - UC Warehouse; AS \"Latvenergo\" 2023/44","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"Nr.  010000/24-1234","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"08/10/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Ražotāja Adtran Networks SE datu pārraides iekārtu un programmnodrošinājuma pirkums un piegāde","contactPoint":{"id":10117,"name":"Ivars Runkovskis","noticeId":null,"isDefault":false,"telephone":"+37129299401","electronicMail":"Ivars.Runkovskis@latvenergo.lv"},"cpvType":"48000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AS \"Latvenergo\" 2023/44"},"identifier":"6ffb5bc2-5f9e-4144-87a6-9f82be8f640d","procurementProcedureIdentifier":"1e4ff18d-cb73-4329-a1ee-072c4ca7469f","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":229764,"winners":[{"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"TelCom\"","companyId":"40003899464","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94768],"contractTitle":"VV - TelCom; AS \"Latvenergo\" 2023/44","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"Nr. 010000/24-1340","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"29/10/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Sporta inventāra iegāde Liepājas pirmsskolas izglītības iestādes “Kriksītis” vajadzībām","contactPoint":[],"cpvType":"37400000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LVP 2025/214"},"identifier":"cf2616ba-5387-48c1-af56-1166e5aa623c","procurementProcedureIdentifier":"542a2011-2ee4-4568-b69e-fa98c56c9b47","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":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":312308,"winners":[{"winnerType":"person","tenderValue":"5029.90","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"EGLE RIS\"","companyId":"40103756047","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93837],"contractTitle":"Sporta inventāra iegāde Liepājas pirmsskolas izglītības iestādes “Kriksītis” vajadzībām","durationEndDate":"26/03/2026","durationStartDate":null,"contractIdentifier":"89/02-26.5.","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"02/03/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Sporta inventāra iegāde Liepājas pirmsskolas izglītības iestādes “Kriksītis” vajadzībām","contactPoint":[],"cpvType":"37400000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LVP 2025/214"},"identifier":"702d0409-bfa9-41e1-9606-3981b8076a61","procurementProcedureIdentifier":"542a2011-2ee4-4568-b69e-fa98c56c9b47","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":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":312307,"winners":[{"winnerType":"person","tenderValue":"2560","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"EGLE RIS\"","companyId":"40103756047","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93837],"contractTitle":"Sporta inventāra iegāde Liepājas pirmsskolas izglītības iestādes “Kriksītis” vajadzībām","durationEndDate":"10/04/2026","durationStartDate":null,"contractIdentifier":"88/02-26.5.","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"02/03/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Ražotāja Adtran Networks SE datu pārraides iekārtu un programmnodrošinājuma pirkums un piegāde","contactPoint":{"id":10117,"name":"Ivars Runkovskis","noticeId":null,"isDefault":false,"telephone":"+37129299401","electronicMail":"Ivars.Runkovskis@latvenergo.lv"},"cpvType":"48000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AS \"Latvenergo\" 2023/44"},"identifier":"62ce2996-d244-4fe3-8ff1-eec3c6bdc975","procurementProcedureIdentifier":"1e4ff18d-cb73-4329-a1ee-072c4ca7469f","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":229765,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tet\"","companyId":"40003052786","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94768],"contractTitle":"VV - TET; AS \"Latvenergo\" 2023/44","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"Nr. 010000/24-1234","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"31/10/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Dažāda inventāra iegāde Liepājas pirmsskolas izglītības iestādes “Kriksītis” vajadzībām","contactPoint":[],"cpvType":"39220000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LVP 2025/223"},"identifier":"f6b4cc14-e689-4169-885a-94e007c9141d","procurementProcedureIdentifier":"de1dede3-df74-4abe-bd00-ddbace28a8c0","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":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":309851,"winners":[{"winnerType":"person","tenderValue":"877","businessParty":[{"name":"\"Akina\" SIA","companyId":"40003742820","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93837],"contractTitle":"Dažāda inventāra iegāde Liepājas pirmsskolas izglītības iestādes “Kriksītis” vajadzībām","durationEndDate":"13/03/2026","durationStartDate":null,"contractIdentifier":"92/02-26.5","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"26/02/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Par Korupcijas novēršanas un apkarošanas biroja amatpersonu veselības apdrošināšanu","contactPoint":{"id":479,"name":"Korupcijas novēršanas un apkarošanas birojs","noticeId":null,"isDefault":false,"telephone":"+37167356161","electronicMail":"knab@knab.gov.lv"},"cpvType":"66512200-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170272","deadlineTimeComment":"30/04/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Par Korupcijas novēršanas un apkarošanas biroja amatpersonu veselības apdrošināšanu","mainNatureType":"services"},"identifier":"ac1c3f1c-c992-4ad7-b32c-c70442cfd52f","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Korupcijas novēršanas un apkarošanas birojs","type":["pil"],"street":"Rīga, Citadeles iela 1","nutsCode":"LV006","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90001427791","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.knab.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/293","authorityActivity":"pub-os","defaultContactPoint":{"name":"Korupcijas novēršanas un apkarošanas birojs","telephone":"+37167356161","electronicMail":"knab@knab.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Tehniskās dokumentācijas izstrādes un autoruzraudzības pakalpojumi vispārīgās vienošanās ietvaros","contactPoint":[],"cpvType":"71220000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SIA JNĪP 2023/5"},"identifier":"d9aae335-1639-4495-aa02-031b4f9a0ed5","procurementProcedureIdentifier":"a2345f35-3ff4-4a16-9c15-d656b62ab048","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Sabiedrība ar ierobežotu atbildību \"Jelgavas nekustamā īpašuma pārvalde\"","role":"buyer","type":["pil"],"street":"Pulkveža Brieža iela 26","nutsCode":"LV009","postCode":"LV-3007","department":null,"endPointId":null,"identifier":"43603011548","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nip.lv/?id=23","websiteURIClient":"http://www.nip.lv/index.php?id=47","authorityActivity":"hc-am","defaultContactPoint":{"name":"SIA “Jelgavas nekustamā īpašuma pārvalde”, 43603011548","telephone":"+37163020605","electronicMail":"iepirkumi@jnip.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":124506,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"BC Projects\"","companyId":"40103771224","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"3500.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BALTS UN MELNS\"","companyId":"40003659614","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Cerkazi-G\"","companyId":"43603063747","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Vides projektu studija\"","companyId":"40003595690","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"KARVAS PROJEKTS\"","companyId":"44103038395","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[],[],[]],"contractTitle":"Līgums","durationEndDate":"05/01/2026","durationStartDate":"18/03/2025","contractIdentifier":"SIA JNĪP 2023/5","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"17/05/2023","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Būvprojekta izstrāde, autoruzraudzība un būvdarbi tilta demontāžai un jaunas caurtekas izbūvei pār Rojas upi pašvaldības autoceļā “Kukuri–Ozoli”, Valdgales pagastā, Talsu novadā","contactPoint":{"id":29329,"name":"http://www.talsunovads.lv","noticeId":"1058304","isDefault":false,"telephone":"+37125781081","electronicMail":"pasts@talsi.lv"},"cpvType":"45000000-7","additionalCpvType":["71320000-7"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170550","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/170550","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":500863,"name":"Būvprojekta izstrāde, autoruzraudzība un būvdarbi tilta demontāžai un jaunas caurtekas izbūvei pār Rojas upi pašvaldības autoceļā “Kukuri–Ozoli”, Valdgales pagastā, Talsu novadā","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"72727.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja pieredze, kuram ir spēkā esošs sertifikāts ceļu projektēšanā un kuram iepriekšējo 5 (piecu) gadu laikā (2021., 2022., 2023., 2024., 2025. un 2026. gadā līdz piedāvājumu iesniegšanas termiņa beigām) kā būvprojekta vadītājam ir pieredze būvniecības ieceres dokumentācijas izstrādē līdzvērtīgā projektā, kas saistīta ar ielu/ceļu izbūves, pārbūves vai jaunbūves darbu izpildi, kuras ietvaros izbūvēta, pārbūvēta caurteka vai tilts. "},{"winnerCriterionName":"Cena","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"80 punkti – tiek piešķirti Pretendentam, kurš piedāvā kopējo zemāko līgumcenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":8,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"28/04/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"28/04/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Būvprojekta izstrāde, autoruzraudzība un būvdarbi tilta demontāžai un jaunas caurtekas izbūvei pār Rojas upi pašvaldības autoceļā “Kukuri–Ozoli”, Valdgales pagastā, Talsu novadā","mainNatureType":"works","procurementIdentifier":"TNP 2026/11","additionalProcurementTypeCode":["services"]},"identifier":"6cd233b7-69ac-4068-b690-8156a26d4ba6","procurementProcedureIdentifier":"97f53566-4f54-407d-8667-f12ddfb81cab","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Talsi","name":"Talsu novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ēdināšanas pakalpojumu sniegšana Zentas Mauriņas Grobiņas vidusskolas izglītības īstenošanas vietā Kapsēdē un Medzes pirmsskolas izglītības iestādē “Čiekuriņš”(..)","contactPoint":{"id":214,"name":"Dienvidkurzemes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"},"cpvType":"55524000-9","additionalCpvType":["55521200-0"],"mainNatureType":null,"noticeType":"pil-contract-social","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169661","procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":false,"procedureFeatures":"Procedūras norise saskaņā ar iepirkuma nolikumu","submissionElectronic":"allowed","previousPlanningNoticeId":[],"submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Precizēta vērtēšanas kritērija prasība","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā.","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"13/04/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169661","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":null,"tendererLegalFormDescription":null,"documentsRestrictedJustification":null},"lots":[{"id":500841,"name":"Ēdināšanas pakalpojumu sniegšana Zentas Mauriņas Grobiņas vidusskolas izglītības īstenošanas vietā Kapsēdē un Medzes pirmsskolas izglītības iestādē “Čiekuriņš”(..)","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":null,"additionalInformation":"","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"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":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Paaugstinātas kvalitātes produkti","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Paaugstinātas kvalitātes produkti"},{"winnerCriterionName":"Sezonāli produkti","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"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,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"23/04/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"21/04/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 21/04/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"23/04/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Ēdināšanas pakalpojumu sniegšana Zentas Mauriņas Grobiņas vidusskolas izglītības īstenošanas vietā Kapsēdē un Medzes pirmsskolas izglītības iestādē “Čiekuriņš”(..)","mainNatureType":"services","procurementIdentifier":"DKNP 2026/10","additionalProcurementTypeCode":null},"identifier":"d5d4d9d1-d461-44dd-b110-89d30ea38782","procurementProcedureIdentifier":"1849808b-ba3c-48e2-9a2c-f22357e53b2f","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-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Ēdināšanas pakalpojumu sniegšana Zentas Mauriņas Grobiņas vidusskolas izglītības īstenošanas vietā Kapsēdē un Medzes pirmsskolas izglītības iestādē “Čiekuriņš”(..)","contactPoint":{"id":214,"name":"Dienvidkurzemes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"},"cpvType":"55524000-9","additionalCpvType":["55521200-0"],"mainNatureType":null,"noticeType":"pil-contract-social","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169661","procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":false,"procedureFeatures":"Procedūras norise saskaņā ar iepirkuma nolikumu","submissionElectronic":"allowed","previousPlanningNoticeId":[],"submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Nolikuma 6.pielikums","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"10/04/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169661","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":null,"tendererLegalFormDescription":null,"documentsRestrictedJustification":null},"lots":[{"id":500418,"name":"Ēdināšanas pakalpojumu sniegšana Zentas Mauriņas Grobiņas vidusskolas izglītības īstenošanas vietā Kapsēdē un Medzes pirmsskolas izglītības iestādē “Čiekuriņš”(..)","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":null,"additionalInformation":"","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"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":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Paaugstinātas kvalitātes produkti","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Paaugstinātas kvalitātes produkti"},{"winnerCriterionName":"Sezonāli produkti","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"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,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"23/04/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"21/04/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 21/04/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"23/04/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Ēdināšanas pakalpojumu sniegšana Zentas Mauriņas Grobiņas vidusskolas izglītības īstenošanas vietā Kapsēdē un Medzes pirmsskolas izglītības iestādē “Čiekuriņš”(..)","mainNatureType":"services","procurementIdentifier":"DKNP 2026/10","additionalProcurementTypeCode":null},"identifier":"5bb081e1-eca0-4859-9fc0-77ccc6b1a106","procurementProcedureIdentifier":"1849808b-ba3c-48e2-9a2c-f22357e53b2f","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-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Ēdināšanas pakalpojumu sniegšana Zentas Mauriņas Grobiņas vidusskolas izglītības īstenošanas vietā Kapsēdē un Medzes pirmsskolas izglītības iestādē “Čiekuriņš”(..)","contactPoint":{"id":214,"name":"Dienvidkurzemes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"},"cpvType":"55524000-9","additionalCpvType":["55521200-0"],"mainNatureType":null,"noticeType":"pil-contract-social","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169661","procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":false,"procedureFeatures":"Procedūras norise saskaņā ar iepirkuma nolikumu","submissionElectronic":"allowed","previousPlanningNoticeId":[],"submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169661","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":null,"tendererLegalFormDescription":null,"documentsRestrictedJustification":null},"lots":[{"id":498346,"name":"Ēdināšanas pakalpojumu sniegšana Zentas Mauriņas Grobiņas vidusskolas izglītības īstenošanas vietā Kapsēdē un Medzes pirmsskolas izglītības iestādē “Čiekuriņš”(..)","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":null,"additionalInformation":"","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"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":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Paaugstinātas kvalitātes produkti","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Paaugstinātas kvalitātes produkti"},{"winnerCriterionName":"Sezonāli produkti","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"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,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"16/04/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"14/04/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/04/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"16/04/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Ēdināšanas pakalpojumu sniegšana Zentas Mauriņas Grobiņas vidusskolas izglītības īstenošanas vietā Kapsēdē un Medzes pirmsskolas izglītības iestādē “Čiekuriņš”(..)","mainNatureType":"services","procurementIdentifier":"DKNP 2026/10","additionalProcurementTypeCode":null},"identifier":"22fe7d94-cabf-47f6-b042-9d16491bc3fe","procurementProcedureIdentifier":"1849808b-ba3c-48e2-9a2c-f22357e53b2f","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-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},"draftContract":[]},{"name":"Meža ceļa būve Kalsnavas 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/170571","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/170571","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":500849,"name":"Meža ceļa būve Kalsnavas 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":"19/05/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"29/04/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"22/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 22/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"29/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Meža ceļa būve Kalsnavas mežu novadā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"MPS 2026/35","additionalProcurementTypeCode":null},"identifier":"4572e719-84c5-469f-b3ac-347c754bc47a","procurementProcedureIdentifier":"f84460b4-351e-47db-b556-75d3b8b799e1","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":"Elektroenerģijas piegāde Ventspils valstspilsētas pašvaldības vajadzībām","contactPoint":{"id":10281,"name":"Ventspils valstspilsētas pašvaldība","noticeId":"960483","isDefault":false,"telephone":"+37163601192","electronicMail":"iepirkumi@ventspils.lv"},"cpvType":"09310000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"dps-nlist"},"extraData":{"changeReasonCode":"cor-buy","changeDescription":"Labots līguma izbeigšanas iemesls","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VVP 2023/3"},"identifier":"05720cc8-f9aa-4046-af09-2f35c14af086","procurementProcedureIdentifier":"234f6713-3f07-426a-98b6-54037ced7bb7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Jūras iela 36","nutsCode":"LV003","postCode":"LV-3601","department":null,"endPointId":"https://www.parvaldiba.lv/darbvirsma/jauns-zinojums?adresats=_DEFAULT@40900038010","identifier":"40900038010","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"https://www.ventspils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/19713","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ventspils valstspilsētas pašvaldības iestādes “Ventspils domes administrācijas” Centralizētā grāmatvedība","telephone":"+37163601157","electronicMail":"iepirkumi@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Elektroenerģijas piegāde Ventspils valstspilsētas pašvaldības vajadzībām","contactPoint":{"id":10281,"name":"Ventspils valstspilsētas pašvaldība","noticeId":"960483","isDefault":false,"telephone":"+37163601192","electronicMail":"iepirkumi@ventspils.lv"},"cpvType":"09310000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"dps-nlist"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VVP 2023/3"},"identifier":"442427f9-e3ad-4928-9a3d-7306e6b28919","procurementProcedureIdentifier":"234f6713-3f07-426a-98b6-54037ced7bb7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Jūras iela 36","nutsCode":"LV003","postCode":"LV-3601","department":null,"endPointId":"https://www.parvaldiba.lv/darbvirsma/jauns-zinojums?adresats=_DEFAULT@40900038010","identifier":"40900038010","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"https://www.ventspils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/19713","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ventspils valstspilsētas pašvaldības iestādes “Ventspils domes administrācijas” Centralizētā grāmatvedība","telephone":"+37163601157","electronicMail":"iepirkumi@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":261066,"winners":[{"winnerType":"person","tenderValue":"2292.25","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AOX Trade\"","companyId":"40203343967","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22826],"contractTitle":"Elektroenerģijas iegāde","durationEndDate":"31/03/2026","durationStartDate":null,"contractIdentifier":"1-27/2-289","frameworkAgreement":"none","isContractSuspended":true,"actualDurationEndDate":"","contractConclusionDate":"07/05/2025","contractSuspensionReason":"another","contractFrameworkAgreement":null}},"draftContract":{"id":261066,"winners":[{"winnerType":"person","tenderValue":"2292.25","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AOX Trade\"","companyId":"40203343967","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22826],"contractTitle":"Elektroenerģijas iegāde","durationEndDate":"31/03/2026","durationStartDate":null,"contractIdentifier":"1-27/2-289","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"07/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Ielu un autoceļu  uzturēšanas darbu veikšana 2024./2025.g. ziemas sezonā Dagdas pilsētas un pagastu teritorijā","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":"DPPA 2024/16"},"identifier":"e1c1b294-4e79-49e9-a6f3-eff6dba58ffc","procurementProcedureIdentifier":"97b5a594-4bf9-4294-aefa-6895f8c55880","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dagda","name":"Krāslavas novada pašvaldības Dagdas pilsētas un pagastu apvienība","role":"buyer","type":["pil"],"street":"Alejas iela 4","nutsCode":"LV005","postCode":"LV-5674","department":null,"endPointId":null,"identifier":"50900036651","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.kraslava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16774","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Krāslavas novada pašvaldības Dagdas pilsētas un pagastu apvienība","telephone":"+37165681434","electronicMail":"dagda@kraslava.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":232674,"winners":[{"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Valsts akciju sabiedrība \"Latvijas autoceļu uzturētājs\"","companyId":"40003356530","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22578],"contractTitle":"Autoceļu uzturēšanas darbu veikšana 2024./2025.g. ziemas sezonā Dagdas apvienība","durationEndDate":"18/06/2025","durationStartDate":null,"contractIdentifier":"DPPA/1-6.2/24/3 (1.daļa)","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"19/11/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Laboratorijas etiķešu drukāšanas iekārtu un materiālu iegāde","contactPoint":{"id":29325,"name":"Elīna Krastiņa","noticeId":"1058296","isDefault":false,"telephone":"+37167060823","electronicMail":"elina.krastina2@rsu.lv"},"cpvType":"38000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/170486","deadlineTimeComment":"28/04/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Laboratorijas etiķešu drukāšanas iekārtu un materiālu iegāde","mainNatureType":"supplies","additionalInformation":"Lai sagatavotu Iepirkuma procedūru par plānoto iepirkuma priekšmetu un informētu piegādātājus par plānoto iepirkumu, ir apstiprinātas izvirzītās pretendentu atlases (kvalifikācijas) prasības un plānotā iepirkuma priekšmeta tehniskās specifikācijas prasības. \nKomentārus par pretendentu atlases (kvalifikācijas) prasībām un plānotā iepirkuma priekšmeta tehniskās specifikācijas prasībām piegādātāji var iesniegt līdz 28.04.2026., nosūtot tos uz e-pastu Elina.Krastina2@rsu.lv."},"identifier":"ac1a1fa9-92fb-4830-83f2-5ddf072df8ef","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","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":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Elektroenerģijas piegāde Ventspils valstspilsētas pašvaldības vajadzībām","contactPoint":{"id":10281,"name":"Ventspils valstspilsētas pašvaldība","noticeId":"960483","isDefault":false,"telephone":"+37163601192","electronicMail":"iepirkumi@ventspils.lv"},"cpvType":"09310000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"dps-nlist"},"extraData":{"changeReasonCode":"cor-buy","changeDescription":"Labots līguma izbeigšanas iemesls","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VVP 2023/3"},"identifier":"04a470de-5339-442c-8a5c-58bf9491428f","procurementProcedureIdentifier":"234f6713-3f07-426a-98b6-54037ced7bb7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Jūras iela 36","nutsCode":"LV003","postCode":"LV-3601","department":null,"endPointId":"https://www.parvaldiba.lv/darbvirsma/jauns-zinojums?adresats=_DEFAULT@40900038010","identifier":"40900038010","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"https://www.ventspils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/19713","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ventspils valstspilsētas pašvaldības iestādes “Ventspils domes administrācijas” Centralizētā grāmatvedība","telephone":"+37163601157","electronicMail":"iepirkumi@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Elektroenerģijas piegāde Ventspils valstspilsētas pašvaldības vajadzībām","contactPoint":{"id":10281,"name":"Ventspils valstspilsētas pašvaldība","noticeId":"960483","isDefault":false,"telephone":"+37163601192","electronicMail":"iepirkumi@ventspils.lv"},"cpvType":"09310000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"dps-nlist"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VVP 2023/3"},"identifier":"e33d6266-4b09-459d-bcc2-ba9ab7174bcb","procurementProcedureIdentifier":"234f6713-3f07-426a-98b6-54037ced7bb7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Jūras iela 36","nutsCode":"LV003","postCode":"LV-3601","department":null,"endPointId":"https://www.parvaldiba.lv/darbvirsma/jauns-zinojums?adresats=_DEFAULT@40900038010","identifier":"40900038010","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"https://www.ventspils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/19713","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ventspils valstspilsētas pašvaldības iestādes “Ventspils domes administrācijas” Centralizētā grāmatvedība","telephone":"+37163601157","electronicMail":"iepirkumi@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":261424,"winners":[{"winnerType":"person","tenderValue":"1592.49","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AOX Trade\"","companyId":"40203343967","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22826],"contractTitle":"Elektroenerģijas iegāde","durationEndDate":"31/03/2026","durationStartDate":null,"contractIdentifier":"1-27/2-288","frameworkAgreement":"none","isContractSuspended":true,"actualDurationEndDate":"","contractConclusionDate":"07/05/2025","contractSuspensionReason":"another","contractFrameworkAgreement":null}},"draftContract":{"id":261424,"winners":[{"winnerType":"person","tenderValue":"1592.49","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AOX Trade\"","companyId":"40203343967","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22826],"contractTitle":"Elektroenerģijas iegāde","durationEndDate":"31/03/2026","durationStartDate":null,"contractIdentifier":"1-27/2-288","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"07/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Esošā lifta demontāža, jauna lifta piegāde un uzstādīšana Pulkveža Oskara Kalpaka ielā 9, Jelgavā","contactPoint":{"id":4703,"name":"SIA “Jelgavas nekustamā īpašuma pārvalde”, 43603011548","noticeId":null,"isDefault":false,"telephone":"+37163020605","electronicMail":"iepirkumi@jnip.lv"},"cpvType":"45313000-4","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":500823,"name":"Esošā lifta demontāža, jauna lifta piegāde un uzstādīšana Pulkveža Oskara Kalpaka ielā 9, Jelgavā","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"13/04/2026","nonAwardJustification":"one-admis","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Lifta nomaiņas darbi (cena bez PVN (1.posms)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Esošā lifta demontāža, izvešana un utilizācija, esošās lifta šahtas sagatavošana, jauna pasažieru lifta piegāde, uzstādīšana un nodošana ekspluatācijā."},{"winnerCriterionName":"Uzstādītā lifta tehniskā apkope (2.posms)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"(vismaz 1 reizi mēnesī, ievērojot arī ražotāja nosacījumus) – 36 mēnešus)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","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":{"note":null,"description":"Esošā lifta demontāža, jauna lifta piegāde un uzstādīšana Pulkveža Oskara Kalpaka ielā 9, Jelgavā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SIA \"JNĪP\" 2026/11","additionalProcurementTypeCode":null},"identifier":"99a691ef-ff00-4a81-a6ee-c77e9880d330","procurementProcedureIdentifier":"cb5b1f6e-d57d-40b9-b3a5-f1c651e1c9d6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Sabiedrība ar ierobežotu atbildību \"Jelgavas nekustamā īpašuma pārvalde\"","role":"buyer","type":["pil"],"street":"Pulkveža Brieža iela 26","nutsCode":"LV009","postCode":"LV-3007","department":null,"endPointId":null,"identifier":"43603011548","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nip.lv/?id=23","websiteURIClient":"http://www.nip.lv/index.php?id=47","authorityActivity":"hc-am","defaultContactPoint":{"name":"SIA “Jelgavas nekustamā īpašuma pārvalde”, 43603011548","telephone":"+37163020605","electronicMail":"iepirkumi@jnip.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":"Suņu veterinārās aprūpes pakalpojumi Valsts robežsardzes un Valsts robežsardzes koledžas dienesta suņiem (2 gadus)","contactPoint":{"id":3163,"name":"Valsts robežsardzes koledža","noticeId":null,"isDefault":false,"telephone":"+37164603697","electronicMail":"gita.kalnina@rs.gov.lv"},"cpvType":"85200000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/163868","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":7,"maxSubmittedLots":7,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1050295","1043043"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/163868","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":500830,"name":"VRS Rīgas pārvaldes suņu veterinārā aprūpe","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":"No visiem Nolikumā un normatīvajos aktos noteiktajam prasībām atbilstošajiem Piedāvājumiem Komisija izvēlēsies saimnieciski izdevīgāko Piedāvājumu par Piedāvājuma izvēles kritēriju nosakot kopējo zemāko piedāvāto cenu (neieskaitot pievienotās vērtības nodokli) katrā iepirkuma daļā atsevišķi"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"29/04/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"22/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 22/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"29/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":500831,"name":"VRS Ventspils pārvaldes suņu veterinārā aprūpe (Dienvidkurzemes 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":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"No visiem Nolikumā un normatīvajos aktos noteiktajam prasībām atbilstošajiem Piedāvājumiem Komisija izvēlēsies saimnieciski izdevīgāko Piedāvājumu par Piedāvājuma izvēles kritēriju nosakot kopējo zemāko piedāvāto cenu (neieskaitot pievienotās vērtības nodokli) katrā iepirkuma daļā atsevišķi"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"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":"29/04/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"22/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 22/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"29/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":500833,"name":"VRS Ventspils pārvaldes suņu veterinārā aprūpe (Ventspils 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":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"No visiem Nolikumā un normatīvajos aktos noteiktajam prasībām atbilstošajiem Piedāvājumiem Komisija izvēlēsies saimnieciski izdevīgāko Piedāvājumu par Piedāvājuma izvēles kritēriju nosakot kopējo zemāko piedāvāto cenu (neieskaitot pievienotās vērtības nodokli) katrā iepirkuma daļā atsevišķi"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"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":"29/04/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"22/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 22/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"29/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":500835,"name":"VRS Viļakas pārvaldes suņu veterinārā aprūpe","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":"No visiem Nolikumā un normatīvajos aktos noteiktajam prasībām atbilstošajiem Piedāvājumiem Komisija izvēlēsies saimnieciski izdevīgāko Piedāvājumu par Piedāvājuma izvēles kritēriju nosakot kopējo zemāko piedāvāto cenu (neieskaitot pievienotās vērtības nodokli) katrā iepirkuma daļā atsevišķi"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"29/04/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"22/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 22/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"29/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":4,"contracts":{}},{"id":500836,"name":"VRS Ludzas pārvaldes un VRS Aviācijas un speciālo operāciju pārvaldes suņu veterinārā aprūpe","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":"No visiem Nolikumā un normatīvajos aktos noteiktajam prasībām atbilstošajiem Piedāvājumiem Komisija izvēlēsies saimnieciski izdevīgāko Piedāvājumu par Piedāvājuma izvēles kritēriju nosakot kopējo zemāko piedāvāto cenu (neieskaitot pievienotās vērtības nodokli) katrā iepirkuma daļā atsevišķi"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"29/04/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"22/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 22/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"29/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":5,"contracts":{}},{"id":500837,"name":"Valsts robežsardzes koledžas suņu veterinārā aprūpe","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":"No visiem Nolikumā un normatīvajos aktos noteiktajam prasībām atbilstošajiem Piedāvājumiem Komisija izvēlēsies saimnieciski izdevīgāko Piedāvājumu par Piedāvājuma izvēles kritēriju nosakot kopējo zemāko piedāvāto cenu (neieskaitot pievienotās vērtības nodokli) katrā iepirkuma daļā atsevišķi"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"29/04/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"22/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 22/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"29/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":6,"contracts":{}},{"id":500838,"name":"VRS Daugavpils pārvaldes suņu veterinārā aprūpe","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":"No visiem Nolikumā un normatīvajos aktos noteiktajam prasībām atbilstošajiem Piedāvājumiem Komisija izvēlēsies saimnieciski izdevīgāko Piedāvājumu par Piedāvājuma izvēles kritēriju nosakot kopējo zemāko piedāvāto cenu (neieskaitot pievienotās vērtības nodokli) katrā iepirkuma daļā atsevišķi"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"29/04/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"22/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 22/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"29/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":7,"contracts":{}}],"procurementProject":{"description":"Suņu veterinārās aprūpes pakalpojumi Valsts robežsardzes un Valsts robežsardzes koledžas dienesta suņiem (2 gadus)","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VRK 2026/01-01","additionalProcurementTypeCode":null},"identifier":"da1398ce-74cc-4bce-a300-a0bcbb83f9a0","procurementProcedureIdentifier":"3e192b72-e56f-49f4-abf7-0af7320332d0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Valsts robežsardzes koledža","role":"cpb-acq","type":["pil"],"street":"Zavoloko iela 8","nutsCode":"LV005","postCode":"LV-4601","department":null,"endPointId":null,"identifier":"90000014387","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vrk.rs.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/694","authorityActivity":"education","defaultContactPoint":{"name":"Valsts robežsardzes koledža","telephone":"+37164603697","electronicMail":"gita.kalnina@rs.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Speciālā ekipējuma iegāde darbam uz ūdens platformām un ūdenī","contactPoint":{"id":29319,"name":"Jaunsmilgas, Runtorta, Isnaudas pagasts, Ludzsa novads, LV-5701","noticeId":"1058277","isDefault":false,"telephone":"+37167209722","electronicMail":"daina.misane@rs.gov.lv"},"cpvType":"35000000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169765","isGpaCoverage":false,"procedureType":"neg-w-call","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":3,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":true,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"procedureAcceleratedJustification":"Lai nodrošinot kritiskās infrastruktūras aizsardzības pasākumus Baltijas jūrā","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169765","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":500843,"name":"Speciālā ekipējuma iegāde darbam uz ūdens platformām un ūdenī","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"76859.50","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":null,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"","publicOpeningTime":"","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"29/04/2026","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"11:00","deadlineReceiptTendersEndDate":"","deadlineReceiptTendersEndTime":""},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Speciālā ekipējuma iegāde darbam uz ūdens platformām un ūdenī","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VRS 2026/21-02-ASOP","additionalProcurementTypeCode":[]},"identifier":"087227fd-78ca-462d-bd46-ccbfd45305a3","procurementProcedureIdentifier":"733870e9-b17d-4e2d-bca3-481fe66d8dae","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts robežsardze","role":"buyer","type":["pil"],"street":"Rūdolfa iela 5","nutsCode":"LV00","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"90000086402","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.rs.gov.lv","websiteURIClient":"http://www.rs.gov.lv/index.php?id=1101&top=0","authorityActivity":"pub-os","defaultContactPoint":{"name":"4. kabinets, "Jaunsmilgas", Isnaudas pagasts, Ludzas novads, Latvija","telephone":"+37165703980","electronicMail":"leonards.kukjans@rs.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Jelgavas novada pašvaldības ceļu un ielu ikdienas uzturēšanas darbi","contactPoint":{"id":2594,"name":"Anželika Kanberga","noticeId":null,"isDefault":false,"telephone":"+37163022106","electronicMail":"anzelika.kanberga@jelgavasnovads.lv"},"cpvType":"45233141-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"note":null,"description":"Jelgavas novada pašvaldības ceļu un ielu ikdienas uzturēšanas darbi","mainNatureType":"works","procurementIdentifier":"JNP 2026/01"},"identifier":"d040c6fe-b352-4390-a6e7-282b616a334c","procurementProcedureIdentifier":"62d0c062-e2c4-4ab1-9f29-836492855490","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"},"buyerContractingEntity":null},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Grozījumi saskaņā ar Līguma 5.2 punktu, 5.2.2.1; 5.2.2.2 apakšpunktu un PIL 61. panta trešās daļas 3.punktu, Civillikuma 1434.pantu .Cenu indeksācija, atbilstoši formulai.Vienošanās  spēkā līdz 2026.gada 30.jūnijam.","modificationReasonDescription":"Grozījumi saskaņā ar Līguma 5.2 punktu, 5.2.2.1; 5.2.2.2 apakšpunktu un PIL 61. panta trešās daļas 3.punktu, Civillikuma 1434.pantu .Cenu indeksācija, atbilstoši formulai.Vienošanās  spēkā līdz 2026.gada 30.jūnijam."},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":301572,"winners":[{"id":524704,"tenderRank":null,"winnerType":"person","tenderValue":"20000","tenderRanked":null,"businessParty":[{"id":535242,"city":"Cenu pag.","name":"SIA \"DREAMWAY\"","street":"Jelgavas nov.,  Brankas, Rasas iela 2","postCode":"LV-3042","companyId":"43603019147","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV009"}],"tenderVariant":null,"subcontracting":false,"tenderIdentifier":1,"subcontractingValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"subcontractingValueType":null,"foreignSubsidiesMeasures":null,"subcontractingPercentage":null,"subcontractingValueKnown":"","subcontractingDescription":"","concessionValueDescription":null,"subcontractingPercentageKnown":""}],"buyerList":[22946],"unpublished":[],"contractTitle":"Par Jelgavas novada pašvaldības ceļu un ielu ikdienas uzturēšanas darbiem","durationEndDate":"30/04/2027","durationStartDate":"","contractIdentifier":"JNP/5-34.3/26/35/3","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"18/02/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Jelgavas novada pašvaldības ceļu un ielu ikdienas uzturēšanas darbi","contactPoint":{"id":2594,"name":"Anželika Kanberga","noticeId":null,"isDefault":false,"telephone":"+37163022106","electronicMail":"anzelika.kanberga@jelgavasnovads.lv"},"cpvType":"45233141-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"note":null,"description":"Jelgavas novada pašvaldības ceļu un ielu ikdienas uzturēšanas darbi","mainNatureType":"works","procurementIdentifier":"JNP 2026/01"},"identifier":"19670a56-b14e-4157-95fd-35c8925c33a1","procurementProcedureIdentifier":"62d0c062-e2c4-4ab1-9f29-836492855490","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"},"buyerContractingEntity":null},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Grozījumi saskaņā ar Līguma 5.2 punktu, 5.2.2.1; 5.2.2.2 apakšpunktu un PIL 61. panta trešās daļas 3.punktu, Civillikuma 1434.pantu .Cenu indeksācija, atbilstoši formulai.Vienošanās  spēkā līdz 2026.gada 30.jūnijam.","modificationReasonDescription":"Grozījumi saskaņā ar Līguma 5.2 punktu, 5.2.2.1; 5.2.2.2 apakšpunktu un PIL 61. panta trešās daļas 3.punktu, Civillikuma 1434.pantu .Cenu indeksācija, atbilstoši formulai.Vienošanās  spēkā līdz 2026.gada 30.jūnijam."},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":301570,"winners":[{"id":524702,"tenderRank":null,"winnerType":"person","tenderValue":"30000","tenderRanked":null,"businessParty":[{"id":535240,"city":"Cenu pag.","name":"SIA \"DREAMWAY\"","street":"Jelgavas nov.,  Brankas, Rasas iela 2","postCode":"LV-3042","companyId":"43603019147","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV009"}],"tenderVariant":null,"subcontracting":false,"tenderIdentifier":1,"subcontractingValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"subcontractingValueType":null,"foreignSubsidiesMeasures":null,"subcontractingPercentage":null,"subcontractingValueKnown":"","subcontractingDescription":"","concessionValueDescription":null,"subcontractingPercentageKnown":""}],"buyerList":[22946],"unpublished":[],"contractTitle":"Par Jelgavas novada pašvaldības ceļu un ielu ikdienas uzturēšanas darbiem","durationEndDate":"30/04/2027","durationStartDate":"","contractIdentifier":"JNP/5-34.3/26/35/2","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"18/02/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Sāls piegāde zivju audzētavām","contactPoint":{"id":849,"name":"Lejupes iela 3, Rīga, Latvija","noticeId":null,"isDefault":true,"telephone":"+37167620526","electronicMail":"bior@bior.lv"},"cpvType":"15872400-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169779","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/169779","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":500820,"name":"Sāls piegāde zivju audzētavām","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"13800.00","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 ar zemāko cenu, kas atbilst nolikuma un tā pielikumu prasībām. Tā kā sagatavotā tehniskā specifikācija ir detalizēta un citiem kritērijiem nav būtiskas nozīmes piedāvājumu izvēlē, Pasūtītājs, lai izvēlētos saimnieciski visizdevīgāko piedāvājumu, piedāvājumu salīdzināšanai un izvērtēšanai izmanto 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":"06/05/2026","publicOpeningTime":"11:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"06/05/2026","deadlineReceiptTendersEndTime":"07:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"Piegādes vietas: \nZivju audzētava “Tome”, Tomes pagasts, Ogres novads, LV-5020;\nZivju audzētava “Kārļi”, Drabešu pagasts, Amatas novads, LV-4139;\nZivju audzētava “Brasla”, Straupes pagasts, Pārgaujas novads, LV-4152;\nZivju audzētava “Pelči”, Pelču pagasts, Kuldīgas novads, LV-3322;\nZivju audzētava “Dole”, Doles sala, Salaspils novads, LV-2121.","description":"Sāls piegāde zivju audzētavām","mainNatureType":"supplies","procurementIdentifier":"BIOR 2026/11","additionalProcurementTypeCode":null},"identifier":"45817ba5-5471-4256-a01e-d835a96e76a5","procurementProcedureIdentifier":"972e5906-4337-4fc0-90f7-b31084a3b1d7","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":"Jelgavas novada pašvaldības ceļu un ielu ikdienas uzturēšanas darbi","contactPoint":{"id":2594,"name":"Anželika Kanberga","noticeId":null,"isDefault":false,"telephone":"+37163022106","electronicMail":"anzelika.kanberga@jelgavasnovads.lv"},"cpvType":"45233141-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"note":null,"description":"Jelgavas novada pašvaldības ceļu un ielu ikdienas uzturēšanas darbi","mainNatureType":"works","procurementIdentifier":"JNP 2026/01"},"identifier":"2aa3cbaf-0adc-4242-a204-b97b09f9c942","procurementProcedureIdentifier":"62d0c062-e2c4-4ab1-9f29-836492855490","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"},"buyerContractingEntity":null},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Grozījumi saskaņā ar Līguma 5.2 punktu, 5.2.2.1; 5.2.2.2 apakšpunktu un PIL 61. panta trešās daļas 3.punktu, Civillikuma 1434.pantu .Cenu indeksācija, atbilstoši formulai.Vienošanās  spēkā līdz 2026.gada 30.jūnijam. ","modificationReasonDescription":"Grozījumi saskaņā ar Līguma 5.2 punktu, 5.2.2.1; 5.2.2.2 apakšpunktu un PIL 61. panta trešās daļas 3.punktu, Civillikuma 1434.pantu .Cenu indeksācija, atbilstoši formulai.Vienošanās  spēkā līdz 2026.gada 30.jūnijam. "},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":301571,"winners":[{"id":524703,"tenderRank":null,"winnerType":"person","tenderValue":"20000","tenderRanked":null,"businessParty":[{"id":535241,"city":"Cenu pag.","name":"SIA \"DREAMWAY\"","street":"Jelgavas nov.,  Brankas, Rasas iela 2","postCode":"LV-3042","companyId":"43603019147","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV009"}],"tenderVariant":null,"subcontracting":false,"tenderIdentifier":1,"subcontractingValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"subcontractingValueType":null,"foreignSubsidiesMeasures":null,"subcontractingPercentage":null,"subcontractingValueKnown":"","subcontractingDescription":"","concessionValueDescription":null,"subcontractingPercentageKnown":""}],"buyerList":[22946],"unpublished":[],"contractTitle":"Par Jelgavas novada pašvaldības ceļu un ielu ikdienas uzturēšanas darbiem","durationEndDate":"30/04/2027","durationStartDate":"","contractIdentifier":"JNP/5-34.3/26/35/1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"18/02/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Ģeotelpisko datu tiešsaistes meklēšanas servisa abonēšana uz nākošajiem 3 gadiem paredzot ikgadēju abonenta maksu","contactPoint":{"id":10931,"name":"Iekšlietu ministrijas Informācijas centrs ","noticeId":null,"isDefault":false,"telephone":"+37167208772","electronicMail":"iepirkumi@ic.iem.gov.lv"},"cpvType":"38221000-0","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":"Ņemot vērā to, ka ģeotelpisko datu tiešsaistes meklēšanas servisu tehnisku iemeslu dēļ spēj nodrošināt tikai SIA “Jāņa sēta”, kā arī ir nepieciešams ievērot izņēmuma tiesību, tai skaitā intelektuālā īpašuma tiesību, aizsardzību, tad, saskaņā ar PIL 8.panta septītās daļas 2.punkta c) apakšpunktā un 8.panta astotajā daļā noteikto, attiecībā uz šādu iepirkumu Informācijas centrs ir tiesīgs piemērot sarunu procedūru. Pasūtītājs aicina uz sarunām 1 (vienu) kandidātu  - SIA “Jāņa sēta” (reģistrācijas Nr. 40003426448), juridiskā adrese: Krasta iela 105A, Rīga, LV-1019.","directAwardJustificationPreviousProcedureIdentifier":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":500816,"name":"Ģeotelpisko datu tiešsaistes meklēšanas servisa abonēšana uz nākošajiem 3 gadiem paredzot ikgadēju abonenta maksu","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":"23/03/2026","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":"Saimnieciski visizdevīgākais piedāvājums – piedāvājums ar viszemāko cenu EUR bez PVN kopā. "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Bruņinieku iela 72b","placePerformancePostalCode":"LV-1009","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006"},"duration":{"durationEndDate":"09/04/2029"},"tenderingProcess":{"tenderValueLowest":"6830.00","frameworkAgreement":"none","tenderValueHighest":"6830.00","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":317557,"winners":[{"id":555210,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":20160,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":565899,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003426448","name":"SIA \"Jāņa sēta\"","websiteURI":"","street":"Krasta iela 105A","city":"Rīga","postCode":"LV-1019","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22906],"title":"IEPIRKUMA LĪGUMS  par ģeotelpisko datu tiešsaistes meklēšanas servisa abonēšana uz  nākošajiem 3 gadiem paredzot ikgadēju abonenta maksu” (Id. Nr. IeM IC 2026/1)","identifier":"14-1-11/41/26","conclusionDate":"10/04/2026","url":null,"durationEndDate":"09/04/2029","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"description":"Ģeotelpisko datu tiešsaistes meklēšanas servisa abonēšana uz nākošajiem 3 gadiem paredzot ikgadēju abonenta maksu","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM IC 2026/1","additionalProcurementTypeCode":null},"identifier":"a239a8ca-5f9e-400d-9791-8f6510c118b6","procurementProcedureIdentifier":"74fb9723-66d1-4c0b-b39a-dd23d281c53c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Iekšlietu ministrijas Informācijas centrs","role":"buyer","type":["pil"],"street":"Bruņinieku iela 72b","nutsCode":"LV00","postCode":"LV-1016","department":null,"endPointId":null,"identifier":"90000289913","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ic.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/859","authorityActivity":"pub-os","defaultContactPoint":{"name":"Pakalpojumu dienests","telephone":"+37167219111","electronicMail":"pd@ic.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":1,"sum":"20160.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Koka lapenes restaurācija Daugavpils cietokšņa dārzā Komandanta ielā 6, Daugavpilī","contactPoint":{"id":1099,"name":"Daugavpils valstspilsētas pašvaldība Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37165404367","electronicMail":"jurijs.bartuls@daugavpils.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170545","deadlineTimeComment":"28/04/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Koka lapenes restaurācija Daugavpils cietokšņa dārzā Komandanta ielā 6, Daugavpilī","mainNatureType":"works","additionalInformation":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573"},"identifier":"1cd49a54-5acb-4e9d-b402-e7f7f69824fd","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","type":["pil"],"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":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Tehniskās apsekošanas, tehniskās izpētes un būves ekspertīzes veikšana būvju ekspluatācijas vai būvdarbu garantijas periodā Vispārīgās vienošanās ietvaros","contactPoint":{"id":5577,"name":"Diāna Rumbeniece","noticeId":"904355","isDefault":false,"telephone":"+37125733283","electronicMail":"diana.rumbeniece@vni.lv"},"cpvType":"71335000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VNĪ 2023/4/4-4/AK-46"},"identifier":"76529d6d-0a5b-41cb-8b96-9217eaf8cdee","procurementProcedureIdentifier":"553abe6c-b3c5-4674-89a6-d384dc6c008b","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 "Valsts nekustamie īpašumi"","telephone":"+37180002000","electronicMail":"vni@vni.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":3833,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"BALTS UN MELNS\"","companyId":"40003659614","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BŪVĒLOGS projekti\"","companyId":"40103770182","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BVU\"","companyId":"40103611972","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Cerkazi-G\"","companyId":"43603063747","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"CMB Engineering\"","companyId":"40103399470","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"4900.00","businessParty":[{"name":"A/S \"Inspecta Latvia\"","companyId":"40003130421","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA JaunRīga","companyId":"40103680902","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA Marčuks Inspection Testing & Consulting","companyId":"40103956829","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"\"NORD INDUSTRY\" SIA","companyId":"44103084712","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"Traverta\"","companyId":"40103961923","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22638],"actualWinners":[[],[],[],[],[]],"contractTitle":"Tehniskās apsekošanas vai izpētes veikšana būvju ekspluatācijas laikā vai būvdarbu garantijas periodā","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"IZD/2023-VV/2537","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"22/11/2023","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Jelgavas novada pašvaldības ceļu un ielu ikdienas uzturēšanas darbi","contactPoint":{"id":2594,"name":"Anželika Kanberga","noticeId":null,"isDefault":false,"telephone":"+37163022106","electronicMail":"anzelika.kanberga@jelgavasnovads.lv"},"cpvType":"45233141-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"note":null,"description":"Jelgavas novada pašvaldības ceļu un ielu ikdienas uzturēšanas darbi","mainNatureType":"works","procurementIdentifier":"JNP 2026/01"},"identifier":"07350017-1e76-4862-bcd3-2b3a85a0da63","procurementProcedureIdentifier":"62d0c062-e2c4-4ab1-9f29-836492855490","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"},"buyerContractingEntity":null},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Grozījumi saskaņā ar Līguma 5.2 punktu, 5.2.2.1; 5.2.2.2 apakšpunktu un PIL 61. panta trešās daļas 3.punktu, Civillikuma 1434.pantu .Cenu indeksācija, atbilstoši formulai.Vienošanās  spēkā līdz 2026.gada 30.jūnijam. ","modificationReasonDescription":"Grozījumi saskaņā ar Līguma 5.2 punktu, 5.2.2.1; 5.2.2.2 apakšpunktu un PIL 61. panta trešās daļas 3.punktu, Civillikuma 1434.pantu .Cenu indeksācija, atbilstoši formulai.Vienošanās  spēkā līdz 2026.gada 30.jūnijam. "},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":301569,"winners":[{"id":524701,"tenderRank":null,"winnerType":"person","tenderValue":"135000","tenderRanked":null,"businessParty":[{"id":535239,"city":"Cenu pag.","name":"SIA \"DREAMWAY\"","street":"Jelgavas nov.,  Brankas, Rasas iela 2","postCode":"LV-3042","companyId":"43603019147","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV009"}],"tenderVariant":null,"subcontracting":false,"tenderIdentifier":1,"subcontractingValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"subcontractingValueType":null,"foreignSubsidiesMeasures":null,"subcontractingPercentage":null,"subcontractingValueKnown":"","subcontractingDescription":"","concessionValueDescription":null,"subcontractingPercentageKnown":""}],"buyerList":[22946],"unpublished":[],"contractTitle":"Par Jelgavas novada pašvaldības ceļu un ielu ikdienas uzturēšanas darbiem","durationEndDate":"30/04/2027","durationStartDate":"","contractIdentifier":"JNP/5-34.3/26/35/4","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"18/02/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Mediju plānošanas un reklāmu izvietošanas masu medijos pakalpojuma iegāde","contactPoint":{"id":1300,"name":"ieva Arāja","noticeId":null,"isDefault":false,"telephone":"+37167728062","electronicMail":"Ieva.Araja@latvenergo.lv"},"cpvType":"79341000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AS \"Latvenergo\" 2024/15"},"identifier":"af7b65a6-d9f9-4648-9095-8b925fcbd18b","procurementProcedureIdentifier":"b76b728b-bb64-4ce4-8c30-ae53ba7b3a1b","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":240719,"winners":[{"winnerType":"person","tenderValue":"49065.90","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Media House\"","companyId":"40003229368","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94768],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanās: SIA \"Media House\"  / AS \"Latvenergo\"; 10.01.2025. - Par mediju plānošanas un reklāmu izvietošanas masu medijos pakalpojuma iegādi","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"Nr.010000/25-35","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"10/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"SIA “Jelgavas nekustamā īpašuma pārvalde” pārvaldīšanā esošo dzīvojamo māju teritoriju zālienu pļaušana","contactPoint":{"id":4703,"name":"SIA “Jelgavas nekustamā īpašuma pārvalde”, 43603011548","noticeId":null,"isDefault":false,"telephone":"+37163020605","electronicMail":"iepirkumi@jnip.lv"},"cpvType":"77310000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169778","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/169778","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":500812,"name":"SIA “Jelgavas nekustamā īpašuma pārvalde” pārvaldīšanā esošo dzīvojamo māju teritoriju zālienu pļaušana","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":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"komisija piešķir līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka ņemot vērā viszemāko piedāvāto cenu"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/10/2026","durationStartDate":"05/05/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"29/04/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"22/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 22/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"29/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"SIA “Jelgavas nekustamā īpašuma pārvalde” pārvaldīšanā esošo dzīvojamo māju teritoriju zālienu pļaušana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SIA \"JNĪP\" 2026/19","additionalProcurementTypeCode":null},"identifier":"f88922bf-83ed-46ba-9cfc-009d8b48df4d","procurementProcedureIdentifier":"6d54c9f5-7d57-44f8-aef7-fced8309b2a1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Sabiedrība ar ierobežotu atbildību \"Jelgavas nekustamā īpašuma pārvalde\"","role":"buyer","type":["pil"],"street":"Pulkveža Brieža iela 26","nutsCode":"LV009","postCode":"LV-3007","department":null,"endPointId":null,"identifier":"43603011548","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nip.lv/?id=23","websiteURIClient":"http://www.nip.lv/index.php?id=47","authorityActivity":"hc-am","defaultContactPoint":{"name":"SIA “Jelgavas nekustamā īpašuma pārvalde”, 43603011548","telephone":"+37163020605","electronicMail":"iepirkumi@jnip.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Grants seguma atputekļošana ar kalcija hlorīdu","contactPoint":{"id":1125,"name":"Rīgas iela 29, Vecumnieki, Vecumnieku pagasts, Bauskas novads","noticeId":null,"isDefault":false,"telephone":"+37163920589","electronicMail":"inese.kampa@bauskasnovads.lv"},"cpvType":"50230000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":500807,"name":"Grants seguma atputekļošana ar kalcija hlorīdu","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":"02/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums, ņemot vērā cenu"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"Vecumnieku apvienības pārvaldes teritorija saskaņā ar tehnisko specifikāciju"},"duration":{"durationEndDate":"28/06/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":2,"offersMedium":1,"offersMsmCompany":3,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":4,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":317525,"winners":[{"id":555169,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":10683,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":565858,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"41703007150","name":"SIA \"KULK\"","websiteURI":"","street":"Dobeles šoseja 34","city":"Jelgava","postCode":"LV-3007","addressLine":"","contactPoint":{"name":"","electronicMail":"info@kulk.lv","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22838],"title":"Grants seguma atputekļošana ar kalcija hlorīdu","identifier":"VAP/2026/3-6/125","conclusionDate":"10/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167903","durationEndDate":"28/06/2026","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":"Grants seguma atputekļošana ar kalcija hlorīdu","mainNatureType":"services","procurementIdentifier":"VAP 2026/6","additionalProcurementTypeCode":null},"identifier":"6188a460-4a6b-469e-b7b5-06f15ede6d8a","procurementProcedureIdentifier":"348dc0b9-6a8b-4412-b827-406c3792ea7c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Vecumnieku pagasts, Bauskas novads","name":"Bauskas novada pašvaldības iestāde “Vecumnieku apvienības pārvalde”","role":"buyer","type":["pil"],"choice":"1","street":"Rīgas iela 29, Vecumnieki","nutsCode":"LV009","postCode":"LV-3933","department":null,"endPointId":null,"identifier":"90009115957","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.bauskasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/409","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rīgas iela 29, Vecumnieki, Vecumnieku pagasts, Bauskas novads","telephone":"+37163976100","electronicMail":"vecumnieki.parvalde@bauskasnovads.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":"10683.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Mazā laboratorijas inventāra iegāde","contactPoint":{"id":568,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167060825","electronicMail":"iveta.sakenfele@rsu.lv"},"cpvType":"38000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Paziņojums par 2026. gada 1.ceturksnī (01.01.2026.-31.03.2026) Vispārīgās vienošanās Nr.3-L-1/735/2025 ietvaros izlietotām summām","procurementIdentifier":"RSU 2025/32/AK"},"identifier":"372a8af8-3d03-48b7-98ff-a1f138a45bf9","procurementProcedureIdentifier":"dc34f5f9-8cf3-4c9c-b60f-a0ac42553852","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":280631,"winners":[{"winnerType":"person","tenderValue":"9350.20","businessParty":[{"name":"SIA \"Biosan\"","companyId":"40003072462","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"239.94","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SANTAKS\"","companyId":"40003337173","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"actualWinners":[[],[]],"contractTitle":"Mazā laboratorijas inventāra iegāde","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"3-L-1/735/2025","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"09/09/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Videonovērošanas kameru piegāde","contactPoint":[],"cpvType":"35125300-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"CSDD 2025/78"},"identifier":"4a20c4da-ec58-405c-8f8f-9fff9882ada9","procurementProcedureIdentifier":"cb519dfe-5340-4be2-ac7a-b5680ea8bd1e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Ceļu satiksmes drošības direkcija\"","role":"buyer","type":["pil"],"choice":"1","street":"Sergeja Eizenšteina 6","nutsCode":"LV00","postCode":"LV-1079","department":null,"endPointId":null,"identifier":"40003345734","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.csdd.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/284","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37167025727","electronicMail":"iepirkumi@csdd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":297774,"winners":[{"winnerType":"person","tenderValue":"9180","businessParty":[{"name":"SIA \"SECURE Solutions\"","companyId":"40103376656","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23019],"contractTitle":"Videonovērošanas kameru piegāde","durationEndDate":"20/02/2026","durationStartDate":null,"contractIdentifier":"LĪG-pirk/25/26","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"23/01/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Mūzikas inventāra iegāde Liepājas pirmskolas izglītības iestādes “Kriksītis” vajadzībām","contactPoint":[],"cpvType":"37315000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LVP 2025/216"},"identifier":"0b391c07-fd98-47b0-99de-1ac27412e182","procurementProcedureIdentifier":"f9950803-951f-4484-8822-ca0b1560995b","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":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":300568,"winners":[{"winnerType":"person","tenderValue":"4167","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Sentios\"","companyId":"40103868193","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93837],"contractTitle":"Mūzikas inventāra iegāde Liepājas pirmskolas izglītības iestādes “Kriksītis” vajadzībām","durationEndDate":"13/03/2026","durationStartDate":null,"contractIdentifier":"60/02-26.5","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"10/02/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Cisco Systems datu pārraides iekārtu un programmnodrošinājuma pirkums un piegāde","contactPoint":{"id":1305,"name":"Rita Strika","noticeId":null,"isDefault":false,"telephone":"+37167728248","electronicMail":"rita.strika@latvenergo.lv"},"cpvType":"32500000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":{"changeReasonCode":"cor-buy","changeDescription":"Summas korekcija","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AS \"Latvenergo\" 2023/41"},"identifier":"490bbd64-e13b-4f3d-b966-1a70a802a8bd","procurementProcedureIdentifier":"22a83b38-d88b-4e3f-bc1a-5b9272a9f609","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Cisco Systems datu pārraides iekārtu un programmnodrošinājuma pirkums un piegāde","contactPoint":{"id":1305,"name":"Rita Strika","noticeId":null,"isDefault":false,"telephone":"+37167728248","electronicMail":"rita.strika@latvenergo.lv"},"cpvType":"32500000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AS \"Latvenergo\" 2023/41"},"identifier":"cab5d5f2-e540-4023-b363-5e6ac6ca2d41","procurementProcedureIdentifier":"22a83b38-d88b-4e3f-bc1a-5b9272a9f609","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272792,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tet\"","companyId":"40003052786","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94768],"actualWinners":[[]],"contractTitle":"2.daļa -  TET","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"2.daļa - 010000/24- 960","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"29/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},"draftContract":{"id":272792,"winners":[{"winnerType":"person","tenderValue":"4400.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tet\"","companyId":"40003052786","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94768],"actualWinners":[[]],"contractTitle":"2.daļa -  TET","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"2.daļa - 010000/24- 960","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"29/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Mēbeļu iegāde Liepājas izglītības iestāžu vajadzībām - 10.kārta","contactPoint":[],"cpvType":"39150000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LVP 2025/202"},"identifier":"800705d1-7648-41ee-a04d-0c21f5e1b7e9","procurementProcedureIdentifier":"cfb116ae-f35e-44e0-a46b-d4cd355c9876","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":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":299183,"winners":[{"winnerType":"person","tenderValue":"7975","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"KATES PLATES\"","companyId":"40003355395","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93837],"contractTitle":"par mēbeļu iegādi","durationEndDate":"26/03/2026","durationStartDate":null,"contractIdentifier":"48/02-26.5.","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"02/02/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Mazā laboratorijas inventāra iegāde","contactPoint":{"id":568,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167060825","electronicMail":"iveta.sakenfele@rsu.lv"},"cpvType":"38000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Paziņojums par 2025.gada 4.ceturksnī (01.10.2025.-31.12.2025) Vispārīgās vienošanās Nr.3-L-1/735/2025 ietvaros izlietotām summām","procurementIdentifier":"RSU 2025/32/AK"},"identifier":"7530a0b6-8d48-4912-be62-1ab74bba42f5","procurementProcedureIdentifier":"dc34f5f9-8cf3-4c9c-b60f-a0ac42553852","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":280631,"winners":[{"winnerType":"person","tenderValue":"19116.60","businessParty":[{"name":"SIA \"Biosan\"","companyId":"40003072462","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"2371.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SANTAKS\"","companyId":"40003337173","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"contractTitle":"Mazā laboratorijas inventāra iegāde","durationEndDate":"31/12/2025","durationStartDate":"01/10/2025","contractIdentifier":"3-L-1/735/2025","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"09/09/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Cisco Systems datu pārraides iekārtu un programmnodrošinājuma pirkums un piegāde","contactPoint":{"id":1305,"name":"Rita Strika","noticeId":null,"isDefault":false,"telephone":"+37167728248","electronicMail":"rita.strika@latvenergo.lv"},"cpvType":"32500000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":{"changeReasonCode":"cor-buy","changeDescription":"Summas korekcija","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AS \"Latvenergo\" 2023/41"},"identifier":"94a64161-69db-4517-abfa-53a6618a3dd0","procurementProcedureIdentifier":"22a83b38-d88b-4e3f-bc1a-5b9272a9f609","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Cisco Systems datu pārraides iekārtu un programmnodrošinājuma pirkums un piegāde","contactPoint":{"id":1305,"name":"Rita Strika","noticeId":null,"isDefault":false,"telephone":"+37167728248","electronicMail":"rita.strika@latvenergo.lv"},"cpvType":"32500000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AS \"Latvenergo\" 2023/41"},"identifier":"a7315942-6ac1-4642-b08e-564ae0154482","procurementProcedureIdentifier":"22a83b38-d88b-4e3f-bc1a-5b9272a9f609","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272796,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tet\"","companyId":"40003052786","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94768],"actualWinners":[[]],"contractTitle":"3.daļa - TET","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"3.daļa - 010000/24-960","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"29/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},"draftContract":{"id":272796,"winners":[{"winnerType":"person","tenderValue":"4440.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tet\"","companyId":"40003052786","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94768],"actualWinners":[[]],"contractTitle":"3.daļa - TET","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"3.daļa - 010000/24-960","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"29/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Mēbeļu iegāde Liepājas izglītības iestāžu vajadzībām - 10.kārta","contactPoint":[],"cpvType":"39150000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LVP 2025/202"},"identifier":"ec7f2ddf-fffd-4bf0-849b-8beb71870b63","procurementProcedureIdentifier":"cfb116ae-f35e-44e0-a46b-d4cd355c9876","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":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":298591,"winners":[{"winnerType":"person","tenderValue":"8460","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"FL BIROJS\"","companyId":"40003875292","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93837],"contractTitle":"1.iepirkuma daļa “Metāla mēbeles”","durationEndDate":"26/03/2026","durationStartDate":null,"contractIdentifier":"47/02-26.5","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"30/01/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Cisco Systems datu pārraides iekārtu un programmnodrošinājuma pirkums un piegāde","contactPoint":{"id":1305,"name":"Rita Strika","noticeId":null,"isDefault":false,"telephone":"+37167728248","electronicMail":"rita.strika@latvenergo.lv"},"cpvType":"32500000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":{"changeReasonCode":"cor-buy","changeDescription":"Summas korekcija","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AS \"Latvenergo\" 2023/41"},"identifier":"33c005c5-577f-4175-84a2-732eefd23028","procurementProcedureIdentifier":"22a83b38-d88b-4e3f-bc1a-5b9272a9f609","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Cisco Systems datu pārraides iekārtu un programmnodrošinājuma pirkums un piegāde","contactPoint":{"id":1305,"name":"Rita Strika","noticeId":null,"isDefault":false,"telephone":"+37167728248","electronicMail":"rita.strika@latvenergo.lv"},"cpvType":"32500000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AS \"Latvenergo\" 2023/41"},"identifier":"8c736bf2-95d7-4c47-aa8b-edfb988884e8","procurementProcedureIdentifier":"22a83b38-d88b-4e3f-bc1a-5b9272a9f609","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272788,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tet\"","companyId":"40003052786","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94768],"actualWinners":[[]],"contractTitle":"1.daļa - TET","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"1.daļa - 010000/24-960","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"29/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},"draftContract":{"id":272788,"winners":[{"winnerType":"person","tenderValue":"4440.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tet\"","companyId":"40003052786","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94768],"actualWinners":[[]],"contractTitle":"1.daļa - TET","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"1.daļa - 010000/24-960","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"29/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Cisco Systems datu pārraides iekārtu un programmnodrošinājuma pirkums un piegāde","contactPoint":{"id":1305,"name":"Rita Strika","noticeId":null,"isDefault":false,"telephone":"+37167728248","electronicMail":"rita.strika@latvenergo.lv"},"cpvType":"32500000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":{"changeReasonCode":"cor-buy","changeDescription":"summas korekcija","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AS \"Latvenergo\" 2023/41"},"identifier":"eb42d0d3-4778-4ed4-b5c1-5e0b91a87171","procurementProcedureIdentifier":"22a83b38-d88b-4e3f-bc1a-5b9272a9f609","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Cisco Systems datu pārraides iekārtu un programmnodrošinājuma pirkums un piegāde","contactPoint":{"id":1305,"name":"Rita Strika","noticeId":null,"isDefault":false,"telephone":"+37167728248","electronicMail":"rita.strika@latvenergo.lv"},"cpvType":"32500000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AS \"Latvenergo\" 2023/41"},"identifier":"9c1453ca-1f55-43a2-9d56-bbff3876e93c","procurementProcedureIdentifier":"22a83b38-d88b-4e3f-bc1a-5b9272a9f609","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272800,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tet\"","companyId":"40003052786","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94768],"actualWinners":[[]],"contractTitle":"4.daļa - TET","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"4.daļa - 010000/24-960","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"29/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},"draftContract":{"id":272800,"winners":[{"winnerType":"person","tenderValue":"4440.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tet\"","companyId":"40003052786","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94768],"actualWinners":[[]],"contractTitle":"4.daļa - TET","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"4.daļa - 010000/24-960","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"29/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Cisco Systems datu pārraides iekārtu un programmnodrošinājuma pirkums un piegāde","contactPoint":{"id":1305,"name":"Rita Strika","noticeId":null,"isDefault":false,"telephone":"+37167728248","electronicMail":"rita.strika@latvenergo.lv"},"cpvType":"32500000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AS \"Latvenergo\" 2023/41"},"identifier":"8df8b996-a4b2-4dab-9186-ed374ca5e36f","procurementProcedureIdentifier":"22a83b38-d88b-4e3f-bc1a-5b9272a9f609","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272808,"winners":[{"winnerType":"person","tenderValue":"4440.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tet\"","companyId":"40003052786","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94768],"actualWinners":[[]],"contractTitle":"6.daļa - TET","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"6.daļa - 010000/24-960","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"29/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Cisco Systems datu pārraides iekārtu un programmnodrošinājuma pirkums un piegāde","contactPoint":{"id":1305,"name":"Rita Strika","noticeId":null,"isDefault":false,"telephone":"+37167728248","electronicMail":"rita.strika@latvenergo.lv"},"cpvType":"32500000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AS \"Latvenergo\" 2023/41"},"identifier":"42aa9a52-4deb-4d57-90bc-34b801b4cca4","procurementProcedureIdentifier":"22a83b38-d88b-4e3f-bc1a-5b9272a9f609","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272804,"winners":[{"winnerType":"person","tenderValue":"4440.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tet\"","companyId":"40003052786","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94768],"actualWinners":[[]],"contractTitle":"5.daļa - TET","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"5.daļa - 010000/24-960","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"29/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Drenāžas izbūve un ēkas fasādes atjaunošanas darbi ēkā “Dzintari”, Lībagu pagastā, Talsu novadā","contactPoint":{"id":29316,"name":"Talsu novada pašvaldība","noticeId":"1058238","isDefault":false,"telephone":"+37163232110","electronicMail":"iepirkumi@talsi.lv"},"cpvType":"45000000-7","additionalCpvType":["45443000-4","45232450-1"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170552","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/170552","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":500805,"name":"Drenāžas izbūve un ēkas fasādes atjaunošanas darbi ēkā “Dzintari”, Lībagu pagastā, Talsu 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":"No piedāvājumiem, kas vērtēšanas procesā atzīti par atbilstošiem Nolikuma prasībām, Komisija izvēlas saimnieciski izdevīgāko piedāvājumu, kur vienīgais vērtēšanas kritērijs ir zemākā cena, jo darbi jāveic saskaņā ar darbu apjomu tāmi, kas ir detalizēts 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":"\"Dzintari\", Lībagu pagasts, Talsu novads, LV-3201"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"28/04/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"28/04/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Drenāžas izbūve un ēkas fasādes atjaunošanas darbi ēkā “Dzintari”, Lībagu pagastā, Talsu novadā, kas saistīti ar sienu gleznojumu, kas ir Valsts nozīmes kultūras piemineklis Nr. 4361, glabāšanas darbiem ēkā “Dzintari”, Lībagu pagastā, Talsu novadā, saskaņā ar Darbu apjomu tāmi un Būvniecības ieceres BIS-BL-838382-11452 “Ēkas vienkāršota pārbūve „Dzintari”, Lībagu pagasts, Talsu novads” dokumentāciju.","mainNatureType":"works","procurementIdentifier":"TNP 2026/47","additionalProcurementTypeCode":null},"identifier":"dbe75869-ca8f-4398-b38e-f55f1d7b01c8","procurementProcedureIdentifier":"9efb5dea-f59e-4965-a5b2-1a79aff206e4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Talsi","name":"Talsu novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Cisco Systems datu pārraides iekārtu un programmnodrošinājuma pirkums un piegāde","contactPoint":{"id":1305,"name":"Rita Strika","noticeId":null,"isDefault":false,"telephone":"+37167728248","electronicMail":"rita.strika@latvenergo.lv"},"cpvType":"32500000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AS \"Latvenergo\" 2023/41"},"identifier":"9c1453ca-1f55-43a2-9d56-bbff3876e93c","procurementProcedureIdentifier":"22a83b38-d88b-4e3f-bc1a-5b9272a9f609","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272800,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tet\"","companyId":"40003052786","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94768],"actualWinners":[[]],"contractTitle":"4.daļa - TET","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"4.daļa - 010000/24-960","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"29/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Telpu un teritorijas uzkopšanas pakalpojums Jūrmalas Izglītības pārvaldei Dubultu prospektā 1, Jūrmalā","contactPoint":{"id":14118,"name":"Jūrmalas valstspilsētas administrācijas Iepirkumu birojs","noticeId":null,"isDefault":false,"telephone":"+37125437199","electronicMail":"kitija.puce@jurmala.lv"},"cpvType":"90910000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true,"choiceLotsIds":[489615,489616]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":500800,"name":"Telpu uzkopšanas pakalpojums Jūrmalas Izglītības pārvaldei Dubultu prospektā 1, Jūrmalā","description":"","additionalInformation":{"green":["pollu-prev"],"social":[],"unitCode":null,"strategic":["env-imp"],"innovative":[],"secondGreen":["cleaning_products"],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":["tech-spec"],"completionOfPartProcessing":1},"result":{"decisionDate":"25/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Kopējā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":"Dubultu prospekts 1, Jūrmala"},"duration":{"durationEndDate":"09/04/2027"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"offersMicro":0,"offersOutEu":0,"offersSmall":4,"offersMedium":2,"offersMsmCompany":6,"receivedNumberOfOffers":6,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":6,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":317529,"winners":[{"id":555179,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":7672.94,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":565868,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103644070","name":"VITARESTA UAB Latvijas filiāle","websiteURI":"","street":"Latgales iela 418","city":"Rīga","postCode":"LV-1063","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22870],"title":"Pakalpojuma līgums","identifier":"2.1-2.1/26-192","conclusionDate":"10/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/165764","durationEndDate":"09/04/2027","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":500801,"name":"Teritorijas uzkopšanas pakalpojums Jūrmalas Izglītības pārvaldes ēkai pieguļošā teritorijā Dubultu prospektā 1, Jūrmalā","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":"25/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Kopējā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"08/04/2027"},"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":2,"contracts":[{"id":317530,"winners":[{"id":555178,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":6027.2,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":565867,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40203012377","name":"Sabiedrība ar ierobežotu atbildību \"MARIVO\"","websiteURI":"","street":"Katlakalna iela 9A","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22870],"title":"Pakalpojuma līgums","identifier":"2.1-2.1/26-185","conclusionDate":"09/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/165764","durationEndDate":"08/04/2027","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":"Telpu un teritorijas uzkopšanas pakalpojums Jūrmalas Izglītības pārvaldei Dubultu prospektā 1, Jūrmalā","mainNatureType":"services","procurementIdentifier":"JVA 2026/11","additionalProcurementTypeCode":null},"identifier":"bc2be53b-554b-465d-81c8-a59ccbe2e0ae","procurementProcedureIdentifier":"ce34c884-c55e-48f3-b278-60c734136a74","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Jūrmalas valstspilsētas administrācija ","role":"cpb-awa","type":["pil"],"choice":"1","street":"Jomas ielā 1/5","nutsCode":"LV007","postCode":"LV-2015","department":null,"endPointId":null,"identifier":"90000056357","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jurmala.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17916","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Jūrmalas valstspilsētas administrācijas Iepirkumu birojs","telephone":"+37125704740","electronicMail":"inga.avota@jurmala.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":"13700.14"}}},"clonedFrom":null,"draftContract":[]},{"name":"Cisco Systems datu pārraides iekārtu un programmnodrošinājuma pirkums un piegāde","contactPoint":{"id":1305,"name":"Rita Strika","noticeId":null,"isDefault":false,"telephone":"+37167728248","electronicMail":"rita.strika@latvenergo.lv"},"cpvType":"32500000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AS \"Latvenergo\" 2023/41"},"identifier":"a7315942-6ac1-4642-b08e-564ae0154482","procurementProcedureIdentifier":"22a83b38-d88b-4e3f-bc1a-5b9272a9f609","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272796,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tet\"","companyId":"40003052786","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94768],"actualWinners":[[]],"contractTitle":"3.daļa - TET","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"3.daļa - 010000/24-960","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"29/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Cisco Systems datu pārraides iekārtu un programmnodrošinājuma pirkums un piegāde","contactPoint":{"id":1305,"name":"Rita Strika","noticeId":null,"isDefault":false,"telephone":"+37167728248","electronicMail":"rita.strika@latvenergo.lv"},"cpvType":"32500000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AS \"Latvenergo\" 2023/41"},"identifier":"cab5d5f2-e540-4023-b363-5e6ac6ca2d41","procurementProcedureIdentifier":"22a83b38-d88b-4e3f-bc1a-5b9272a9f609","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272792,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tet\"","companyId":"40003052786","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94768],"actualWinners":[[]],"contractTitle":"2.daļa -  TET","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"2.daļa - 010000/24- 960","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"29/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Ielu un autoceļu  uzturēšanas darbu veikšana 2024./2025.g. ziemas sezonā Dagdas pilsētas un pagastu teritorijā","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":"DPPA 2024/16"},"identifier":"37e4966f-bd14-4c5d-af71-cdd61369550b","procurementProcedureIdentifier":"97b5a594-4bf9-4294-aefa-6895f8c55880","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dagda","name":"Krāslavas novada pašvaldības Dagdas pilsētas un pagastu apvienība","role":"buyer","type":["pil"],"street":"Alejas iela 4","nutsCode":"LV005","postCode":"LV-5674","department":null,"endPointId":null,"identifier":"50900036651","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.kraslava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16774","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Krāslavas novada pašvaldības Dagdas pilsētas un pagastu apvienība","telephone":"+37165681434","electronicMail":"dagda@kraslava.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":232676,"winners":[{"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Valsts akciju sabiedrība \"Latvijas autoceļu uzturētājs\"","companyId":"40003356530","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22578],"contractTitle":"Autoceļu uzturēšanas darbu veikšana 2024./2025.g. ziemas sezonā Dagdas apvienība","durationEndDate":"18/06/2025","durationStartDate":null,"contractIdentifier":"DPPA/1-6.2/24/3 (5.daļa)","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"19/11/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Cisco Systems datu pārraides iekārtu un programmnodrošinājuma pirkums un piegāde","contactPoint":{"id":1305,"name":"Rita Strika","noticeId":null,"isDefault":false,"telephone":"+37167728248","electronicMail":"rita.strika@latvenergo.lv"},"cpvType":"32500000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AS \"Latvenergo\" 2023/41"},"identifier":"8c736bf2-95d7-4c47-aa8b-edfb988884e8","procurementProcedureIdentifier":"22a83b38-d88b-4e3f-bc1a-5b9272a9f609","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272788,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tet\"","companyId":"40003052786","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94768],"actualWinners":[[]],"contractTitle":"1.daļa - TET","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"1.daļa - 010000/24-960","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"29/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Datu glabāšanas iekārtu, SSD disku un nepārtrauktās barošanas avotu iegāde","contactPoint":{"id":816,"name":"Inženieru iela 101, C201.kabinets","noticeId":null,"isDefault":true,"telephone":"+37163629657","electronicMail":"venta@venta.lv"},"cpvType":"30233100-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/170546","deadlineTimeComment":"28/04/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Datu glabāšanas iekārtu, SSD disku un nepārtrauktās barošanas avotu iegāde","mainNatureType":"supplies","additionalInformation":"plkst. 10:00"},"identifier":"699a900d-48f8-41e4-99c8-ae093badd307","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils Augstskola","type":["pil"],"street":"Inženieru iela 101","nutsCode":"LV003","postCode":"LV-3600","department":null,"endPointId":null,"identifier":"90000362426","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.venta.lv","websiteURIClient":"http://www.eis.gov.lv/EKEIS/Supplier/Organizer/452","authorityActivity":"education","defaultContactPoint":{"name":"Inženieru iela 101, C202.kabinets","telephone":"+37163629657","electronicMail":"raivo.steins@venta.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Cisco Systems datu pārraides iekārtu un programmnodrošinājuma pirkums un piegāde","contactPoint":{"id":1305,"name":"Rita Strika","noticeId":null,"isDefault":false,"telephone":"+37167728248","electronicMail":"rita.strika@latvenergo.lv"},"cpvType":"32500000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AS \"Latvenergo\" 2023/41"},"identifier":"e8e93e4a-41f1-48ba-887b-3faf433ebdd6","procurementProcedureIdentifier":"22a83b38-d88b-4e3f-bc1a-5b9272a9f609","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272809,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"DATAKOM\"","companyId":"40103142605","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94768],"contractTitle":"6.daļa - DATAKOM","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"6.daļa - 010000/24-1146","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"16/09/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Cisco Systems datu pārraides iekārtu un programmnodrošinājuma pirkums un piegāde","contactPoint":{"id":1305,"name":"Rita Strika","noticeId":null,"isDefault":false,"telephone":"+37167728248","electronicMail":"rita.strika@latvenergo.lv"},"cpvType":"32500000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AS \"Latvenergo\" 2023/41"},"identifier":"f44163ce-3eb3-423a-9c17-9e889aa981af","procurementProcedureIdentifier":"22a83b38-d88b-4e3f-bc1a-5b9272a9f609","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272805,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"DATAKOM\"","companyId":"40103142605","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94768],"contractTitle":"5.daļa - DATAKOM","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"5.daļa - 010000/24-1146","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"16/09/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Cisco Systems datu pārraides iekārtu un programmnodrošinājuma pirkums un piegāde","contactPoint":{"id":1305,"name":"Rita Strika","noticeId":null,"isDefault":false,"telephone":"+37167728248","electronicMail":"rita.strika@latvenergo.lv"},"cpvType":"32500000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AS \"Latvenergo\" 2023/41"},"identifier":"4bcd7c61-ae8c-49d3-8c24-864b644e9e79","procurementProcedureIdentifier":"22a83b38-d88b-4e3f-bc1a-5b9272a9f609","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272801,"winners":[{"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"DATAKOM\"","companyId":"40103142605","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94768],"contractTitle":"4.daļa - DATAKOM","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"4.daļa - 010000/24-1146","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"16/09/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Cisco Systems datu pārraides iekārtu un programmnodrošinājuma pirkums un piegāde","contactPoint":{"id":1305,"name":"Rita Strika","noticeId":null,"isDefault":false,"telephone":"+37167728248","electronicMail":"rita.strika@latvenergo.lv"},"cpvType":"32500000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AS \"Latvenergo\" 2023/41"},"identifier":"d32c23dc-350d-43ba-8f95-d31739ff109f","procurementProcedureIdentifier":"22a83b38-d88b-4e3f-bc1a-5b9272a9f609","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272797,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"DATAKOM\"","companyId":"40103142605","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94768],"contractTitle":"3.daļa - DATAKOM","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"3.daļa - 010000/24-1146","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"16/09/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Cisco Systems datu pārraides iekārtu un programmnodrošinājuma pirkums un piegāde","contactPoint":{"id":1305,"name":"Rita Strika","noticeId":null,"isDefault":false,"telephone":"+37167728248","electronicMail":"rita.strika@latvenergo.lv"},"cpvType":"32500000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AS \"Latvenergo\" 2023/41"},"identifier":"e05cfe1a-9972-4e0f-b981-0878a477fde0","procurementProcedureIdentifier":"22a83b38-d88b-4e3f-bc1a-5b9272a9f609","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272793,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"DATAKOM\"","companyId":"40103142605","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94768],"contractTitle":"2.daļa - DATAKOM","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"2.daļa - 010000/24-1146","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"16/09/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Traktora ar aprīkojumu iegāde un piegāde Dabas aizsardzības pārvaldes Latgales reģionālās administrācijas vajadzībām","contactPoint":{"id":321,"name":"Dabas aizsardzības pārvalde","noticeId":null,"isDefault":true,"telephone":"+37125962446","electronicMail":"pasts@daba.gov.lv"},"cpvType":"16000000-5","additionalCpvType":["16700000-2"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170516","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":["1045530"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170516","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":500798,"name":"Traktora ar aprīkojumu iegāde un piegāde Dabas aizsardzības pārvaldes Latgales reģionālās administrācijas vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"82000.00","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":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"},{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums","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":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"29/04/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"22/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 22/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"29/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Traktora ar aprīkojumu iegāde un piegāde Dabas aizsardzības pārvaldes Latgales reģionālās administrācijas vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DAP 2026/9-AK","additionalProcurementTypeCode":null},"identifier":"0c0b10b6-269d-4cf8-8b54-4f02549caf3a","procurementProcedureIdentifier":"8c335cd1-32c7-4988-a36e-89c6c57fe5f3","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Sigulda","name":"Dabas aizsardzības pārvalde","role":"buyer","type":["pil"],"street":"Baznīcas iela 7","nutsCode":"LV008","postCode":"LV-2150","department":null,"endPointId":null,"identifier":"90009099027","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.daba.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/355","authorityActivity":"env-pro","defaultContactPoint":{"name":"Dabas aizsardzības pārvalde","telephone":"+37125962446","electronicMail":"pasts@daba.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ielu un autoceļu  uzturēšanas darbu veikšana 2024./2025.g. ziemas sezonā Dagdas pilsētas un pagastu teritorijā","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":"DPPA 2024/16"},"identifier":"a145f2b8-2f62-4075-acb6-5f2e73688386","procurementProcedureIdentifier":"97b5a594-4bf9-4294-aefa-6895f8c55880","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dagda","name":"Krāslavas novada pašvaldības Dagdas pilsētas un pagastu apvienība","role":"buyer","type":["pil"],"street":"Alejas iela 4","nutsCode":"LV005","postCode":"LV-5674","department":null,"endPointId":null,"identifier":"50900036651","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.kraslava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16774","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Krāslavas novada pašvaldības Dagdas pilsētas un pagastu apvienība","telephone":"+37165681434","electronicMail":"dagda@kraslava.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":232678,"winners":[{"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Andzeļu pagasta zemnieku saimniecība \"EZERMALA\"","companyId":"45901001152","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22578],"contractTitle":"Autoceļu uzturēšanas darbu veikšana 2024./2025.g. ziemas sezonā Andzeļu pagastā","durationEndDate":"14/06/2025","durationStartDate":null,"contractIdentifier":"DPPA/1-6.2/24/1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"15/11/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Cēsu Audzināšanas iestādes nepilngadīgajiem ārējās kanalizācijas tīkla renovācija","contactPoint":{"id":30,"name":"Iepirkumu un līgumu daļa","noticeId":null,"isDefault":true,"telephone":"+37167290280","electronicMail":"pasts@ievp.gov.lv"},"cpvType":"45232400-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1044060"],"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":500795,"name":"Cēsu Audzināšanas iestādes nepilngadīgajiem ārējās kanalizācijas tīkla renovācija","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"Atbilstoši PIL un nolikuma prasībām","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"30/03/2026","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":"Viszemākā kopējā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Cēsis","placePerformanceRegion":null,"placePerformanceStreet":"Līgatnes iela 6","placePerformancePostalCode":"LV-4101","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"23/12/2026"},"tenderingProcess":{"tenderValueLowest":"114147.34","frameworkAgreement":"none","tenderValueHighest":"145009.52","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":5,"offersMedium":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":5,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":317523,"winners":[{"id":555167,"winnerType":"person","subcontracting":true,"subcontractingValueType":"not-known","subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":114147.34,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":565856,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"44103097350","name":"Sabiedrība ar ierobežotu atbildību \"WOLTEC\"","websiteURI":"","street":"Valmieras nov.,  Ausekļa iela 31","city":"Valmiera","postCode":"LV-4201","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93622],"title":"Cēsu Audzināšanas iestādes nepilngadīgajiem ārējās kanalizācijas tīkla renovācija","identifier":"P-1--2026-000268","conclusionDate":"10/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166630","durationEndDate":"23/12/2026","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":"Cēsu Audzināšanas iestādes nepilngadīgajiem ārējās kanalizācijas tīkla renovācija","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"IeVP 2026/13","additionalProcurementTypeCode":null},"identifier":"7abf3a0f-e28f-4130-a6e2-7026c96e752e","procurementProcedureIdentifier":"59925411-970c-425a-bde6-e0959a6c10ba","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-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"114147.34"}}},"clonedFrom":null,"draftContract":[]},{"name":"Cisco Systems datu pārraides iekārtu un programmnodrošinājuma pirkums un piegāde","contactPoint":{"id":1305,"name":"Rita Strika","noticeId":null,"isDefault":false,"telephone":"+37167728248","electronicMail":"rita.strika@latvenergo.lv"},"cpvType":"32500000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AS \"Latvenergo\" 2023/41"},"identifier":"cd53c50f-24ab-4a87-8576-6ddb48dec680","procurementProcedureIdentifier":"22a83b38-d88b-4e3f-bc1a-5b9272a9f609","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272789,"winners":[{"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"DATAKOM\"","companyId":"40103142605","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94768],"contractTitle":"1.daļa - DATAKOM","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"1.daļa - 010000/24-1146","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"16/09/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Ielu un autoceļu  uzturēšanas darbu veikšana 2024./2025.g. ziemas sezonā Dagdas pilsētas un pagastu teritorijā","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":"DPPA 2024/16"},"identifier":"3f609ce5-4b6a-49b2-afd5-ee57ac0388c6","procurementProcedureIdentifier":"97b5a594-4bf9-4294-aefa-6895f8c55880","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dagda","name":"Krāslavas novada pašvaldības Dagdas pilsētas un pagastu apvienība","role":"buyer","type":["pil"],"street":"Alejas iela 4","nutsCode":"LV005","postCode":"LV-5674","department":null,"endPointId":null,"identifier":"50900036651","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.kraslava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16774","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Krāslavas novada pašvaldības Dagdas pilsētas un pagastu apvienība","telephone":"+37165681434","electronicMail":"dagda@kraslava.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":232679,"winners":[{"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Valsts akciju sabiedrība \"Latvijas autoceļu uzturētājs\"","companyId":"40003356530","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22578],"contractTitle":"\tAutoceļu uzturēšanas darbu veikšana 2024./2025.g. ziemas sezonā Dagdas apvienība","durationEndDate":"18/06/2025","durationStartDate":null,"contractIdentifier":"DPPA/1-6.2/24/3 (6.daļa)","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"19/11/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Ielu un autoceļu ikdienas uzturēšanas darbu veikšana 2025.gadā Krāslavas novada pašvaldības Dagdas pilsētas un pagastu teritorijā","contactPoint":[],"cpvType":"45233141-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"DPPA 2024/19"},"identifier":"db04125e-20df-4939-ac0d-9b5d581f89f0","procurementProcedureIdentifier":"294901c3-32e6-4e75-b9de-c97e6c109ae5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dagda","name":"Krāslavas novada pašvaldības Dagdas pilsētas un pagastu apvienība","role":"buyer","type":["pil"],"street":"Alejas iela 4","nutsCode":"LV005","postCode":"LV-5674","department":null,"endPointId":null,"identifier":"50900036651","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.kraslava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16774","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Krāslavas novada pašvaldības Dagdas pilsētas un pagastu apvienība","telephone":"+37165681434","electronicMail":"dagda@kraslava.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":238544,"winners":[{"winnerType":"person","tenderValue":"57817.93","businessParty":[{"name":"Valsts akciju sabiedrība \"Latvijas autoceļu uzturētājs\"","companyId":"40003356530","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22578],"contractTitle":"Ielu un autoceļu ikdienas uzturēšanas darbu veikšana 2025.gadā Krāslavas novada pašvaldības Dagdas pilsētas un pagastu teritorijā","durationEndDate":"14/01/2026","durationStartDate":null,"contractIdentifier":"DPPA/1-6.2/24/5","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"28/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Būvdarbu un remontdarbu veikšana Pašvaldības īpašumu pārvaldīšanas centra vajadzībām vispārīgās vienošanās ietvaros","contactPoint":{"id":544,"name":"Pašvaldības īpašumu pārvaldīšanas centrs","noticeId":null,"isDefault":true,"telephone":"+37120005611","electronicMail":"parvaldisana@jurmala.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"PIPC 2025/12"},"identifier":"13cee475-5baf-45dd-bf3a-63573907f70b","procurementProcedureIdentifier":"15a3dcd0-42f0-41ca-bdd0-9b8764b40904","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Jūrmalas valstspilsētas pašvaldības iestāde \"Pašvaldības īpašumu pārvaldīšanas centrs\"","role":"buyer","type":["pil"],"street":"Jomas iela 17","nutsCode":"LV00","postCode":"LV-2015","department":null,"endPointId":null,"identifier":"90010478153","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.eis.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23050","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Pašvaldības īpašumu pārvaldīšanas centrs","telephone":"+37120005611","electronicMail":"parvaldisana@jurmala.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":271411,"winners":[{"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību PRIME WORK","companyId":"50103993831","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"64971.91","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Alpex\"","companyId":"40003795508","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"3R BŪVE\"","companyId":"40203571233","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"139067.53","businessParty":[{"name":"\"PER IDEA\" SIA","companyId":"40003687603","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"25188.02","businessParty":[{"name":"SIA \"Redeko\"","companyId":"40203075141","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[99902],"actualWinners":[[],[],[],[],[]],"contractTitle":"Vispārīgā vienošanās būvdarbu un remontdarbu veikšanai Pašvaldības īpašumu  pārvaldīšanas centra vajadzībām","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"Nr. 2.1.-2.1/44","frameworkAgreement":"fa-w-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"21/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Ielu un autoceļu ikdienas uzturēšanas darbu veikšana 2025.gadā Krāslavas novada pašvaldības Dagdas pilsētas un pagastu teritorijā","contactPoint":[],"cpvType":"45233141-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"DPPA 2024/19"},"identifier":"394477ef-1b8f-4b62-9e65-30ea4ecb041d","procurementProcedureIdentifier":"294901c3-32e6-4e75-b9de-c97e6c109ae5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dagda","name":"Krāslavas novada pašvaldības Dagdas pilsētas un pagastu apvienība","role":"buyer","type":["pil"],"street":"Alejas iela 4","nutsCode":"LV005","postCode":"LV-5674","department":null,"endPointId":null,"identifier":"50900036651","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.kraslava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16774","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Krāslavas novada pašvaldības Dagdas pilsētas un pagastu apvienība","telephone":"+37165681434","electronicMail":"dagda@kraslava.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":238545,"winners":[{"winnerType":"person","tenderValue":"186181.43","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"VTV 14\"","companyId":"41503059107","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22578],"contractTitle":"Ielu un autoceļu ikdienas uzturēšanas darbu veikšana 2025.gadā Krāslavas novada pašvaldības Dagdas pilsētas un pagastu teritorijā","durationEndDate":"29/12/2025","durationStartDate":null,"contractIdentifier":"DPPA/1-6.2/24/6","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"27/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Sabiedrības izglītošanas un informēšanas pasākumi par atkritumu šķirošanu Kuldīgas novadā","contactPoint":{"id":29305,"name":"Kuldīgas novada pašvaldība","noticeId":"1058205","isDefault":false,"telephone":"+37163322469","electronicMail":"iepirkumi@kuldigasnovads.lv"},"cpvType":"80000000-4","additionalCpvType":["80540000-1"],"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":[480471,480473],"changeReasonCode":"cor-buy","changeDescription":"1.3.\tPasūtītājs konstatējis objektīvu nepieciešamību, papildus pakalpojumu veikšanai iestādē – Kuldīgas Centra vidusskola. \n1.4.\tIzvērtējot iepriekš minētos apstākļus, Pasūtītājs konstatē, ka esošā Līguma summa un plānotie papildus darbi, atbilst normatīvo aktu un Līguma nosacījumiem, lai veiktu grozījumus Līgumā.\n","changeReasonDescription":"1.3.\tPasūtītājs konstatējis objektīvu nepieciešamību, papildus pakalpojumu veikšanai iestādē – Kuldīgas Centra vidusskola. \n1.4.\tIzvērtējot iepriekš minētos apstākļus, Pasūtītājs konstatē, ka esošā Līguma summa un plānotie papildus darbi, atbilst normatīvo aktu un Līguma nosacījumiem, lai veiktu grozījumus Līgumā.\n","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":500778,"name":"Bērnu un jauniešu izglītošanas pasākumi 10 Kuldīgas novada izglītības iestādēs","description":"","additionalInformation":{"green":["pollu-prev"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["Others"],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"strategicDescription":["tech-spec"],"ipiMeasuresAreApplicable":false,"completionOfPartProcessing":1},"result":{"decisionDate":"04/02/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsName":"Eiropas Savienības kohēzijas politikas programmas 2021.–2027. gadam 2.2.2. specifiskā atbalsta mērķa \"Pārejas uz aprites ekonomiku veicināšana\" 2.2.2.2. pasākuma \"Atkritumu dalītā vākšana\" projekts Nr. 2.2.2.2/2/25/A/006 “Atkritumu dalītās vākšanas laukumu attīstība Kuldīgas novadā”","contractEuFundsIdentifier":"CF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"31/05/2026"},"tenderingProcess":{"frameworkAgreement":"none","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":317503,"winners":[{"id":555134,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3916,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":565821,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40008238422","name":"\"StrettaART\"","websiteURI":"","street":"Prūšu iela 9 - 35","city":"Rīga","postCode":"LV-1057","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23038],"title":"Par iepirkuma  “Sabiedrības izglītošanas un informēšanas pasākumi par atkritumu šķirošanu Kuldīgas novadā”, ID Nr. KNP 2026/3/KF,  1. daļas (Bērnu un jauniešu izglītošanas pasākumi 10 Kuldīgas novada izglītības iestādēs) izpildi","identifier":"0132/2026","conclusionDate":"20/02/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/163689","durationEndDate":"31/05/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":500779,"name":"Izglītojoša kampaņa ar izdales materiāliem Skrundas pilsētas iedzīvotājiem","description":"","additionalInformation":{"green":["pollu-prev"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["Others"],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"strategicDescription":["tech-spec"],"ipiMeasuresAreApplicable":false,"completionOfPartProcessing":1},"result":{"decisionDate":"04/02/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsName":"Eiropas Savienības kohēzijas politikas programmas 2021.–2027. gadam 2.2.2. specifiskā atbalsta mērķa \"Pārejas uz aprites ekonomiku veicināšana\" 2.2.2.2. pasākuma \"Atkritumu dalītā vākšana\" projekts Nr. 2.2.2.2/2/25/A/006 “Atkritumu dalītās vākšanas laukumu attīstība Kuldīgas novadā”","contractEuFundsIdentifier":"CF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"31/05/2026"},"tenderingProcess":{"frameworkAgreement":"none","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":2,"contracts":[{"id":317504,"winners":[{"id":555133,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2885,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":565820,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40008238422","name":"\"StrettaART\"","websiteURI":"","street":"Prūšu iela 9 - 35","city":"Rīga","postCode":"LV-1057","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23038],"title":"Par iepirkuma  “Sabiedrības izglītošanas un informēšanas pasākumi par atkritumu šķirošanu Kuldīgas novadā”, ID Nr. KNP 2026/3/KF,  2. daļas (Izglītojoša kampaņa ar izdales materiāliem Skrundas pilsētas iedzīvotājiem) izpildi","identifier":"0135/2026","conclusionDate":"20/02/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/163689","durationEndDate":"31/05/2026","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":"Sabiedrības izglītošanas un informēšanas pasākumi par atkritumu šķirošanu Kuldīgas novadā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"KNP 2026/3/KF","additionalProcurementTypeCode":null},"identifier":"5f90740e-44ab-4c8e-b8e0-778b4c7e1cce","procurementProcedureIdentifier":"20a3eee6-9845-4539-9ca9-ebd191dfd94b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Kuldīga","name":"Kuldīgas novada pašvaldība","role":"buyer","type":["pil"],"street":"Baznīcas iela 1","nutsCode":"LV003","postCode":"LV-3301","department":null,"endPointId":null,"identifier":"90000035590","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://kuldigasnovads.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/542","authorityActivity":"gen-pub","defaultContactPoint":{"name":"104.kabinets","telephone":"+37163322469","electronicMail":"dome@kuldiga.lv"}},"buyerData":[{"id":23038,"city":"Kuldīga","name":"Kuldīgas novada pašvaldība","type":["pil"],"street":"Baznīcas iela 1","nutsCode":"LV003","postCode":"LV-3301","telephone":null,"department":null,"endPointId":null,"identifier":"90000035590","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://kuldigasnovads.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/542","authorityActivity":"gen-pub","defaultContactPoint":{"name":"104.kabinets","telephone":"+37163322469","electronicMail":"dome@kuldiga.lv"}}],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"6801.00"}}},"clonedFrom":{"name":"Sabiedrības izglītošanas un informēšanas pasākumi par atkritumu šķirošanu Kuldīgas novadā","contactPoint":{"id":26261,"name":"Kuldīgas novada pašvaldība","noticeId":"1047504","isDefault":false,"telephone":"+37163322469","electronicMail":"iepirkumi@kuldigasnovads.lv"},"cpvType":"80000000-4","additionalCpvType":["80540000-1"],"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":[480471,480473]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":488605,"name":"Bērnu un jauniešu izglītošanas pasākumi 10 Kuldīgas novada izglītības iestādēs","description":"","additionalInformation":{"green":["pollu-prev"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["Others"],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"strategicDescription":["tech-spec"],"ipiMeasuresAreApplicable":false,"completionOfPartProcessing":1},"result":{"decisionDate":"04/02/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsName":"Eiropas Savienības kohēzijas politikas programmas 2021.–2027. gadam 2.2.2. specifiskā atbalsta mērķa \"Pārejas uz aprites ekonomiku veicināšana\" 2.2.2.2. pasākuma \"Atkritumu dalītā vākšana\" projekts Nr. 2.2.2.2/2/25/A/006 “Atkritumu dalītās vākšanas laukumu attīstība Kuldīgas novadā”","contractEuFundsIdentifier":"CF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"31/05/2026"},"tenderingProcess":{"frameworkAgreement":"none","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":301730,"winners":[{"id":525287,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3560,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":535825,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40008238422","name":"\"StrettaART\"","websiteURI":"","street":"Prūšu iela 9 - 35","city":"Rīga","postCode":"LV-1057","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23038],"title":"Par iepirkuma  “Sabiedrības izglītošanas un informēšanas pasākumi par atkritumu šķirošanu Kuldīgas novadā”, ID Nr. KNP 2026/3/KF,  1. daļas (Bērnu un jauniešu izglītošanas pasākumi 10 Kuldīgas novada izglītības iestādēs) izpildi","identifier":"0132/2026","conclusionDate":"20/02/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/163689","durationEndDate":"31/05/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":488606,"name":"Izglītojoša kampaņa ar izdales materiāliem Skrundas pilsētas iedzīvotājiem","description":"","additionalInformation":{"green":["pollu-prev"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["Others"],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"strategicDescription":["tech-spec"],"ipiMeasuresAreApplicable":false,"completionOfPartProcessing":1},"result":{"decisionDate":"04/02/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsName":"Eiropas Savienības kohēzijas politikas programmas 2021.–2027. gadam 2.2.2. specifiskā atbalsta mērķa \"Pārejas uz aprites ekonomiku veicināšana\" 2.2.2.2. pasākuma \"Atkritumu dalītā vākšana\" projekts Nr. 2.2.2.2/2/25/A/006 “Atkritumu dalītās vākšanas laukumu attīstība Kuldīgas novadā”","contractEuFundsIdentifier":"CF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"31/05/2026"},"tenderingProcess":{"frameworkAgreement":"none","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":2,"contracts":[{"id":301729,"winners":[{"id":525286,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2885,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":535824,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40008238422","name":"\"StrettaART\"","websiteURI":"","street":"Prūšu iela 9 - 35","city":"Rīga","postCode":"LV-1057","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23038],"title":"Par iepirkuma  “Sabiedrības izglītošanas un informēšanas pasākumi par atkritumu šķirošanu Kuldīgas novadā”, ID Nr. KNP 2026/3/KF,  2. daļas (Izglītojoša kampaņa ar izdales materiāliem Skrundas pilsētas iedzīvotājiem) izpildi","identifier":"0135/2026","conclusionDate":"20/02/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/163689","durationEndDate":"31/05/2026","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":"Sabiedrības izglītošanas un informēšanas pasākumi par atkritumu šķirošanu Kuldīgas novadā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"KNP 2026/3/KF","additionalProcurementTypeCode":null},"identifier":"f6276122-8c2f-42d3-be0d-aea5422736fa","procurementProcedureIdentifier":"20a3eee6-9845-4539-9ca9-ebd191dfd94b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Kuldīga","name":"Kuldīgas novada pašvaldība","role":"buyer","type":["pil"],"street":"Baznīcas iela 1","nutsCode":"LV003","postCode":"LV-3301","department":null,"endPointId":null,"identifier":"90000035590","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://kuldigasnovads.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/542","authorityActivity":"gen-pub","defaultContactPoint":{"name":"104.kabinets","telephone":"+37163322469","electronicMail":"dome@kuldiga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"6445.00"}}},"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Cisco Systems datu pārraides iekārtu un programmnodrošinājuma pirkums un piegāde","contactPoint":{"id":1305,"name":"Rita Strika","noticeId":null,"isDefault":false,"telephone":"+37167728248","electronicMail":"rita.strika@latvenergo.lv"},"cpvType":"32500000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AS \"Latvenergo\" 2023/41"},"identifier":"e5ebbfb2-b708-4ee3-b224-f0e48b532787","procurementProcedureIdentifier":"22a83b38-d88b-4e3f-bc1a-5b9272a9f609","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272807,"winners":[{"winnerType":"person","tenderValue":"2116.66","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"UC Warehouse\"","companyId":"40103832317","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94768],"actualWinners":[[]],"contractTitle":"6.daļa - UC Warehouse","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"6.daļa - 010000/24-908","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"22/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Cisco Systems datu pārraides iekārtu un programmnodrošinājuma pirkums un piegāde","contactPoint":{"id":1305,"name":"Rita Strika","noticeId":null,"isDefault":false,"telephone":"+37167728248","electronicMail":"rita.strika@latvenergo.lv"},"cpvType":"32500000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AS \"Latvenergo\" 2023/41"},"identifier":"86088575-e9af-4223-8b82-d0b036dccfbf","procurementProcedureIdentifier":"22a83b38-d88b-4e3f-bc1a-5b9272a9f609","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272803,"winners":[{"winnerType":"person","tenderValue":"2116.66","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"UC Warehouse\"","companyId":"40103832317","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94768],"actualWinners":[[]],"contractTitle":"5.daļa - UC Warehouse","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"5.daļa - 010000/24-908","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"22/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Cisco Systems datu pārraides iekārtu un programmnodrošinājuma pirkums un piegāde","contactPoint":{"id":1305,"name":"Rita Strika","noticeId":null,"isDefault":false,"telephone":"+37167728248","electronicMail":"rita.strika@latvenergo.lv"},"cpvType":"32500000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AS \"Latvenergo\" 2023/41"},"identifier":"23fdd181-0473-4331-b791-654b24b77cc9","procurementProcedureIdentifier":"22a83b38-d88b-4e3f-bc1a-5b9272a9f609","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272799,"winners":[{"winnerType":"person","tenderValue":"2116.70","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"UC Warehouse\"","companyId":"40103832317","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94768],"actualWinners":[[]],"contractTitle":"4.daļa - UC Warehouse","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"4.daļa - 010000/24-917","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"22/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Cisco Systems datu pārraides iekārtu un programmnodrošinājuma pirkums un piegāde","contactPoint":{"id":1305,"name":"Rita Strika","noticeId":null,"isDefault":false,"telephone":"+37167728248","electronicMail":"rita.strika@latvenergo.lv"},"cpvType":"32500000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AS \"Latvenergo\" 2023/41"},"identifier":"68048307-5168-4d10-b6b0-721fe3b7de47","procurementProcedureIdentifier":"22a83b38-d88b-4e3f-bc1a-5b9272a9f609","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272795,"winners":[{"winnerType":"person","tenderValue":"2116.66","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"UC Warehouse\"","companyId":"40103832317","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94768],"actualWinners":[[]],"contractTitle":"3.daļa - UC Warehouse","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"3.daļa - 010000/24-917","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"22/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Formas tērpu sastāvdaļu piegāde sabiedriskā transporta vadītājiem, tai skaitā individuāla šūšana vai pielāgošana nestandarta augumiem","contactPoint":{"id":29304,"name":"Alena Kamisarova","noticeId":"1058198","isDefault":false,"telephone":"+37128366242","electronicMail":"Alena.Kamisarova@rigassatiksme.lv"},"cpvType":"39525000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170543"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170543","crossBorderLaw":""},"lots":[{"id":500768,"name":"Softshell jaka (gatava prece)","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"publicOpeningDate":"06/05/2026","publicOpeningTime":"18:00","deadlineReceiptTendersEndDate":"06/05/2026","deadlineReceiptTendersEndTime":"14:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":500769,"name":"Softshell jaka (individuāli pielāgota prece)","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"publicOpeningDate":"06/05/2026","publicOpeningTime":"18:00","deadlineReceiptTendersEndDate":"06/05/2026","deadlineReceiptTendersEndTime":"14:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":500770,"name":"Polo krekls ar garām piedurknēm (vīriešu un sieviešu modelis, gatava prece un individuāli pielāgota prece)","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"publicOpeningDate":"06/05/2026","publicOpeningTime":"18:00","deadlineReceiptTendersEndDate":"06/05/2026","deadlineReceiptTendersEndTime":"14:00"},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":500772,"name":"Flīsa jaka (gatava prece un individuāli pielāgota prece)","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"publicOpeningDate":"06/05/2026","publicOpeningTime":"18:00","deadlineReceiptTendersEndDate":"06/05/2026","deadlineReceiptTendersEndTime":"14:00"},"winners":[],"sequenceNumber":4,"contracts":{}},{"id":500773,"name":"Flīsa veste (gatava prece un individuāli pielāgota prece)","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"publicOpeningDate":"06/05/2026","publicOpeningTime":"18:00","deadlineReceiptTendersEndDate":"06/05/2026","deadlineReceiptTendersEndTime":"14:00"},"winners":[],"sequenceNumber":5,"contracts":{}}],"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RS 2026/27"},"identifier":"0feac50f-c38b-432e-9cb7-ca8698f63427","procurementProcedureIdentifier":"5cbf01c5-cb05-4df7-bfcc-0ba18350c9d7","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Cisco Systems datu pārraides iekārtu un programmnodrošinājuma pirkums un piegāde","contactPoint":{"id":1305,"name":"Rita Strika","noticeId":null,"isDefault":false,"telephone":"+37167728248","electronicMail":"rita.strika@latvenergo.lv"},"cpvType":"32500000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AS \"Latvenergo\" 2023/41"},"identifier":"f1f56b29-b7a1-4670-bc08-7f4971998e74","procurementProcedureIdentifier":"22a83b38-d88b-4e3f-bc1a-5b9272a9f609","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272791,"winners":[{"winnerType":"person","tenderValue":"2116.66","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"UC Warehouse\"","companyId":"40103832317","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94768],"actualWinners":[[]],"contractTitle":"2.daļa - UC Warehouse","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"2.daļa - 010000/24-917","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"22/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Cisco Systems datu pārraides iekārtu un programmnodrošinājuma pirkums un piegāde","contactPoint":{"id":1305,"name":"Rita Strika","noticeId":null,"isDefault":false,"telephone":"+37167728248","electronicMail":"rita.strika@latvenergo.lv"},"cpvType":"32500000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AS \"Latvenergo\" 2023/41"},"identifier":"e43ec062-7224-491f-b2a2-af80a363b807","procurementProcedureIdentifier":"22a83b38-d88b-4e3f-bc1a-5b9272a9f609","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272787,"winners":[{"winnerType":"person","tenderValue":"2116.66","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"UC Warehouse\"","companyId":"40103832317","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94768],"actualWinners":[[]],"contractTitle":"1.daļa - UC Warehouse","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"1.daļa - 010000/24-917","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"22/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Juridisko konsultāciju nodrošināšana Valsts probācijas dienesta klientiem","contactPoint":{"id":528,"name":"Valsts probācijas dienests","noticeId":null,"isDefault":true,"telephone":"+37128613531","electronicMail":"pasts@vpd.gov.lv"},"cpvType":"79100000-5","additionalCpvType":["79111000-5"],"mainNatureType":null,"noticeType":"pil-contract-social","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170490","procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":2,"isAllLotsRequired":false,"procedureFeatures":"Procedūras norise saskaņā ar iepirkuma nolikumu","submissionElectronic":"allowed","previousPlanningNoticeId":[],"submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170490","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"tendererLegalFormDescription":null,"documentsRestrictedJustification":null},"lots":[{"id":500775,"name":"Juridisko konsultāciju nodrošināšana probācijas klientiem Vidzemes reģionā (Madona, Valmiera)","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"3350.00","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":"Piedāvājuma zemākā 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":"LV008","placePerformanceRegionDescription":"Madona, Valmiera"},"duration":{"termSelection":"interval","durationPeriod":"","durationEndDate":"31/10/2028","durationStartDate":"25/05/2026"},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"27/04/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/04/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/04/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"27/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":500777,"name":"Juridisko konsultāciju nodrošināšana probācijas klientiem Kurzemes reģionā (Liepāja, Ventspils)","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"4000.00","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":"Piedāvājuma zemākā 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":"Liepāja, Ventspils"},"duration":{"termSelection":"interval","durationPeriod":"","durationEndDate":"31/10/2028","durationStartDate":"25/05/2026"},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"27/04/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/04/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/04/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"27/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"note":"","description":"Juridisko konsultāciju nodrošināšana Valsts probācijas dienesta klientiem","mainNatureType":"services","procurementIdentifier":"VPD 2026/5/ESF","additionalProcurementTypeCode":null},"identifier":"3c17af45-5af0-4be8-9ac2-90317b89c26f","procurementProcedureIdentifier":"91f2f103-15d0-4180-b648-8c38e7957e6c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts probācijas dienests","role":"buyer","type":["pil"],"street":"Valērijas Seiles iela 9-1","nutsCode":"LV00","postCode":"LV-1019","department":null,"endPointId":null,"identifier":"90001625082","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vpd.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/611","authorityActivity":"pub-os","defaultContactPoint":{"name":"Valsts probācijas dienests","telephone":"+37128613531","electronicMail":"pasts@vpd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Būvdarbu veikšana projektā “Elejas vidusskolas mājturības un tehnoloģiju darbnīcas telpu atjaunošana un energoefektivitātes paaugstināšana”","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":null,"procurementIdentifier":"JNP 2024/35"},"identifier":"e9bfc09c-30e6-4c0f-8c0f-a755249e472c","procurementProcedureIdentifier":"cb4882ac-3d87-470a-96cb-12f7c7753a2f","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":269279,"winners":[{"winnerType":"person","tenderValue":"371620.31","businessParty":[{"name":"SIA \"BILDBERG\"","companyId":"43603028417","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22946],"contractTitle":"Par “Būvdarbu veikšanu projektā Nr. 2.1.1.6/1/24/I/001 “Elejas vidusskolas mājturības un tehnoloģiju darbnīcas telpu atjaunošana un energoefektivitātes paaugstināšana””","durationEndDate":"20/03/2026","durationStartDate":null,"contractIdentifier":"Nr.JNP/5-34.2.2/25/21","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"04/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Cisco Systems datu pārraides iekārtu un programmnodrošinājuma pirkums un piegāde","contactPoint":{"id":1305,"name":"Rita Strika","noticeId":null,"isDefault":false,"telephone":"+37167728248","electronicMail":"rita.strika@latvenergo.lv"},"cpvType":"32500000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AS \"Latvenergo\" 2023/41"},"identifier":"cd5eb6e1-0622-437b-aceb-673dad3f4f75","procurementProcedureIdentifier":"22a83b38-d88b-4e3f-bc1a-5b9272a9f609","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272806,"winners":[{"winnerType":"person","tenderValue":"25105.00","businessParty":[{"name":"Santa Monica Networks SIA","companyId":"40203054012","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94768],"actualWinners":[[]],"contractTitle":"6.daļa - Santa Monica Networks","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"6. daļa - 010000/24-908","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"18/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Cisco Systems datu pārraides iekārtu un programmnodrošinājuma pirkums un piegāde","contactPoint":{"id":1305,"name":"Rita Strika","noticeId":null,"isDefault":false,"telephone":"+37167728248","electronicMail":"rita.strika@latvenergo.lv"},"cpvType":"32500000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AS \"Latvenergo\" 2023/41"},"identifier":"47f0338b-1c47-42ee-a94c-35dfe5311406","procurementProcedureIdentifier":"22a83b38-d88b-4e3f-bc1a-5b9272a9f609","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272802,"winners":[{"winnerType":"person","tenderValue":"25103.00","businessParty":[{"name":"Santa Monica Networks SIA","companyId":"40203054012","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94768],"actualWinners":[[]],"contractTitle":"5.daļa - Santa Monica Networks","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"5. daļa - 010000/24-908","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"18/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Cisco Systems datu pārraides iekārtu un programmnodrošinājuma pirkums un piegāde","contactPoint":{"id":1305,"name":"Rita Strika","noticeId":null,"isDefault":false,"telephone":"+37167728248","electronicMail":"rita.strika@latvenergo.lv"},"cpvType":"32500000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AS \"Latvenergo\" 2023/41"},"identifier":"b736684b-ae75-4a4f-a196-5700ec831dbb","procurementProcedureIdentifier":"22a83b38-d88b-4e3f-bc1a-5b9272a9f609","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272798,"winners":[{"winnerType":"person","tenderValue":"25103.00","businessParty":[{"name":"Santa Monica Networks SIA","companyId":"40203054012","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94768],"actualWinners":[[]],"contractTitle":"4.daļa - Santa Monica Networks","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"4.daļa - 010000/24-908","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"18/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"SAIMNIECĪBAS PREČU PIEGĀDE OGRES NOVADA PAŠVALDĪBAI UN TĀS IESTĀDĒM","contactPoint":{"id":29303,"name":"Karīna Liepiņa","noticeId":"1058190","isDefault":false,"telephone":"+37165021455","electronicMail":"karina.liepina@ogresnovads.lv"},"cpvType":"39800000-0","additionalCpvType":["33700000-7","19640000-4","39224000-8"],"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":500765,"name":"SAIMNIECĪBAS PREČU PIEGĀDE OGRES NOVADA PAŠVALDĪBAI UN TĀS IESTĀDĒM","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":"30/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā cena kopā "},{"winnerCriterionName":"K2","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Minimālais pasūtījuma piegādes summa vienai piegādes adresei"},{"winnerCriterionName":"K3","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā atlaide tehniskajā specifikācijā nenorādītajām saimniecības precēm "},{"winnerCriterionName":"K4","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskais - finanšu piedāvājuma C sadaļā norādīto papīra izstrādājumu marķējums "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ogres novads","placePerformanceRegion":null,"placePerformanceStreet":"-","placePerformancePostalCode":"LV","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"06/04/2027"},"tenderingProcess":{"tenderValueLowest":"1637.68","frameworkAgreement":"none","tenderValueHighest":"1637.68","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":317497,"winners":[{"id":555117,"winnerType":"person","subcontracting":true,"subcontractingValueType":"not-known","subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":110000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":565804,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"40003684081","name":"SIA \"SELDING\"","websiteURI":"","street":"Ogres nov.,  Vidzemes iela 3","city":"Ogre","postCode":"LV-5001","addressLine":"","contactPoint":{"name":"","electronicMail":"ieva@selding.lv","telephone":"+37126359375"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22792],"title":"Par saimniecības preču piegādi Ogres novada pašvaldībai un tās iestādēm","identifier":"5-1.1/2026-248","conclusionDate":"07/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167905","durationEndDate":"06/04/2027","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":"SAIMNIECĪBAS PREČU PIEGĀDE OGRES NOVADA PAŠVALDĪBAI UN TĀS IESTĀDĒM","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ONP 2026/17","additionalProcurementTypeCode":null},"identifier":"51f449f4-3038-46eb-83f1-d40fc5a92492","procurementProcedureIdentifier":"1d9f67f6-ede3-4d1f-9a8e-927a3c6d6abb","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-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"110000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Cisco Systems datu pārraides iekārtu un programmnodrošinājuma pirkums un piegāde","contactPoint":{"id":1305,"name":"Rita Strika","noticeId":null,"isDefault":false,"telephone":"+37167728248","electronicMail":"rita.strika@latvenergo.lv"},"cpvType":"32500000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AS \"Latvenergo\" 2023/41"},"identifier":"d903f4a3-0d3a-4477-b69d-9862bcbdb3e6","procurementProcedureIdentifier":"22a83b38-d88b-4e3f-bc1a-5b9272a9f609","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272794,"winners":[{"winnerType":"person","tenderValue":"25103.00","businessParty":[{"name":"Santa Monica Networks SIA","companyId":"40203054012","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94768],"actualWinners":[[]],"contractTitle":"3.daļa - Santa Monica Networks","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"3.daļa - 010000/24-908","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"18/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Medicīnas mēbeļu iegāde ar piegādi un uzstādīšana","contactPoint":{"id":30,"name":"Iepirkumu un līgumu daļa","noticeId":null,"isDefault":true,"telephone":"+37167290280","electronicMail":"pasts@ievp.gov.lv"},"cpvType":"33192000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1040628","1039491"],"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":[487393,487394]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":500764,"name":"Palātu un izmeklējumu telpu medicīnas mēbeles","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"Atbilstoši PIL noteiktajam un Nolikuma prasībām","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"23/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Viszemākā kopējā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā kopējā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Liepājas cietums, Alsungas iela 29, Liepāja, LV-3414"},"duration":{"durationEndDate":"10/10/2026"},"tenderingProcess":{"tenderValueLowest":"10395.00","frameworkAgreement":"none","tenderValueHighest":"18596.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":4,"offersMedium":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":1,"offersSubmittedElectronically":4,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":317502,"winners":[{"id":555124,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":13185.6,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":565811,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103599415","name":"SIA \"A.MEDICAL\"","websiteURI":"","street":"Varkaļu iela 13A","city":"Rīga","postCode":"LV-1067","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93622],"title":"\"Medicīnas mēbeļu iegāde ar piegādi un uzstādīšanu\"  Iepirkuma 1. daļā \"Palātu un izmeklējumu telpu medicīnas mēbeles\"","identifier":"P-1--2026-000263","conclusionDate":"10/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/165927","durationEndDate":"10/10/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":500767,"name":"Medicīnas telpu uzglabāšanas un aprīkojuma mēbeles","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":"Atbilstoši PIL un Nolikuma noteikumiem","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"23/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Viszemākā kopējā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā kopējā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Liepājas cietums, Alsungas iela 29, Liepāja, LV-3414."},"duration":{"durationEndDate":"10/10/2026"},"tenderingProcess":{"tenderValueLowest":"13100.00","frameworkAgreement":"none","tenderValueHighest":"13100.00","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":2,"contracts":[{"id":317501,"winners":[{"id":555123,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":13100,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":565810,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103667374","name":"Sabiedrība ar ierobežotu atbildību \"Prof Rostuls\"","websiteURI":"","street":"Jūrkalnes iela 2A","city":"Rīga","postCode":"LV-1046","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93622],"title":"\"Medicīnas mēbeļu iegāde ar piegādi un uzstādīšanu\"  Iepirkuma 2. daļā \"Medicīnas telpu uzglabāšanas un aprīkojuma mēbeles\"","identifier":"P-1--2026-000262","conclusionDate":"10/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/165927","durationEndDate":"10/10/2026","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":"Medicīnas mēbeļu iegāde ar piegādi un uzstādīšana","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeVP 2026/2","additionalProcurementTypeCode":null},"identifier":"0d5e8822-68f7-416a-847d-1e7fdde8381d","procurementProcedureIdentifier":"11906b81-1b78-49bd-9e6b-b118345697f6","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-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"26285.60"}}},"clonedFrom":null,"draftContract":[]},{"name":"Virtuves aprīkojuma iegāde Ludzas novada pašvaldības izglītības iestādēm.","contactPoint":{"id":29302,"name":"LNP","noticeId":"1058186","isDefault":false,"telephone":"+37165707133","electronicMail":"zanna.cuhnova@ludzasnovads.lv"},"cpvType":"39221000-7","additionalCpvType":[],"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":[488718,488719,488720,488721]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":500766,"name":"Virtuves aprīkojuma iegāde Ludzas pilsētas vidusskolai -1","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":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Energoefektivitāte","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālo punktu skaitu iegūst pretendents, kura visai piedāvātajai virtuves tehnikai kopējais elektroenerģijas patēriņš 24 stundu periodā ir vismazākaisMaksimālo punktu skaitu iegūst pretendents, kura visai piedāvātajai virtuves tehnikai kopējais elektroenerģijas patēriņš 24 stundu periodā ir vismazākais. 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":"Pretendents ar zemāko piedāvāto cenu saņem 90 punktus. 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":[],"tenderingProcess":{"tenderValueLowest":"11230.00","tenderValueHighest":"16204.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":1,"offersOutEu":0,"offersSmall":2,"offersMedium":0,"offersMsmCompany":3,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":1,"offersSubmittedElectronically":4,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":500771,"name":"Virtuves aprīkojuma iegāde Ludzas pilsētas vidusskolai -2","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":"23/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Energoefektivitāte","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālo punktu skaitu iegūst pretendents, kura visai piedāvātajai virtuves tehnikai kopējais elektroenerģijas patēriņš 24 stundu periodā ir vismazākaisMaksimālo punktu skaitu iegūst pretendents, kura visai piedāvātajai virtuves tehnikai kopējais elektroenerģijas patēriņš 24 stundu periodā ir vismazākais. 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":"Pretendents ar zemāko piedāvāto cenu saņem 90 punktus. 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":{"durationEndDate":"09/07/2026"},"tenderingProcess":{"tenderValueLowest":"16265.00","frameworkAgreement":"none","tenderValueHighest":"17995.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":1,"offersOutEu":0,"offersSmall":3,"offersMedium":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":1,"offersSubmittedElectronically":4,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":2,"contracts":[{"id":317512,"winners":[{"id":555145,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":16887,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":565832,"countryCode":"LVA","placePerformanceCountrySubCode":"LV007","isNaturalPerson":false,"companyId":"40003471371","name":"Sabiedrība ar ierobežotu atbildību \"PROLUX\"","websiteURI":"","street":"Mārupes nov.,  Smiltnieku iela 2","city":"Mārupe","postCode":"LV-2167","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22692],"title":"Par virtuves aprīkojuma piegādi un uzstādīšanu Ludzas novada pašvaldības izglītības iestādēm Interreg projekta \"School Food Waste Solutions\" ietvaros","identifier":"NR. LNP/3.4.5/2026/34","conclusionDate":"10/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/165607","durationEndDate":"09/07/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":500785,"name":"Virtuves aprīkojuma iegāde Mērdzenes 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":"23/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Energoefektivitāte","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālo punktu skaitu iegūst pretendents, kura visai piedāvātajai virtuves tehnikai kopējais elektroenerģijas patēriņš 24 stundu periodā ir vismazākaisMaksimālo punktu skaitu iegūst pretendents, kura visai piedāvātajai virtuves tehnikai kopējais elektroenerģijas patēriņš 24 stundu periodā ir vismazākais. 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":"Pretendents ar zemāko piedāvāto cenu saņem 90 punktus. 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":{"durationEndDate":"09/07/2026"},"tenderingProcess":{"tenderValueLowest":"8008.00","frameworkAgreement":"none","tenderValueHighest":"10276.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":1,"offersOutEu":0,"offersSmall":3,"offersMedium":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":1,"offersSubmittedElectronically":4,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":3,"contracts":[{"id":317513,"winners":[{"id":555146,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":8008,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":565833,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103144127","name":"SIA \"Inkomercs K\"","websiteURI":"","street":"Katlakalna iela 1","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22692],"title":"Par virtuves aprīkojuma piegādi un uzstādīšanu Ludzas novada pašvaldības izglītības iestādēm Interreg projekta \"School Food Waste Solutions\" ietvaros-3.daļa","identifier":"NR. LNP/3.4.5/2026/30","conclusionDate":"10/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/165607","durationEndDate":"09/07/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":500789,"name":"Mēbeles pēc pasūtījuma","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"23/03/2026","nonAwardJustification":"chan-need","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":"Saimnieciski visizdevīgākais piedāvājums, ņemot vērā cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"5970.00","tenderValueHighest":"17385.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":1,"offersOutEu":0,"offersSmall":2,"offersMedium":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":3,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":4,"contracts":{}}],"procurementProject":{"note":null,"description":"Virtuves aprīkojuma iegāde Ludzas novada pašvaldības izglītības iestādēm.","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LNP 2026/18","additionalProcurementTypeCode":null},"identifier":"96f25f16-fd7b-4cf5-9e4f-89616c8b018f","procurementProcedureIdentifier":"f6624de8-c0f9-4d91-a098-a0767b2947df","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":2,"sum":"24895.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Cisco Systems datu pārraides iekārtu un programmnodrošinājuma pirkums un piegāde","contactPoint":{"id":1305,"name":"Rita Strika","noticeId":null,"isDefault":false,"telephone":"+37167728248","electronicMail":"rita.strika@latvenergo.lv"},"cpvType":"32500000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AS \"Latvenergo\" 2023/41"},"identifier":"b45925de-eb9a-4717-b219-195990d6a818","procurementProcedureIdentifier":"22a83b38-d88b-4e3f-bc1a-5b9272a9f609","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272790,"winners":[{"winnerType":"person","tenderValue":"25103.00","businessParty":[{"name":"Santa Monica Networks SIA","companyId":"40203054012","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94768],"actualWinners":[[]],"contractTitle":"2.daļa - Santa Monica Networks ","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"2.daļa - 010000/24-960","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"18/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Būvniecības ieceres “Industriālā parka ielu infrastruktūras izveide” izmaiņu izstrāde","contactPoint":[],"cpvType":"71220000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"JVP 2026/4/SP"},"identifier":"f4f206b4-b31d-406c-899a-e2661344e38e","procurementProcedureIdentifier":"d8c323a0-7a68-4a8d-8aee-a817e7e9815c","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":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":301367,"winners":[{"winnerType":"person","tenderValue":"5000","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"3C\"","companyId":"43603014135","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[105018],"contractTitle":"Būvniecības ieceres “Industriālā parka ielu infrastruktūras izveide” izmaiņu izstrāde","durationEndDate":"07/04/2026","durationStartDate":null,"contractIdentifier":"ADM/3-104.2.3.1/26/26","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"09/02/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Naftas produktu no piesārņojuma seku likvidācijas, tai skaitā bīstamo atkritumu pieņemšana un utilizācija","contactPoint":{"id":1001,"name":"LVR Flote","noticeId":null,"isDefault":true,"telephone":"+37166932616","electronicMail":"Iepirkumi@lvrflote.lv"},"cpvType":"90520000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170536"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170536","crossBorderLaw":""},"lots":[{"id":500784,"name":"Naftas produktu no piesārņojuma seku likvidācijas, tai skaitā bīstamo atkritumu pieņemšana un utilizācija","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[]},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"publicOpeningDate":"05/05/2026","publicOpeningTime":"14:00","deadlineReceiptTendersEndDate":"05/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LVRFLOTE 2026/6"},"identifier":"a6e4f42c-5128-4bbc-9149-06dbb2957f41","procurementProcedureIdentifier":"a1866a2f-5ab9-4188-8639-a23ce89fe708","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"LVR Flote\"","role":"buyer","type":["spsil"],"street":"Kundziņsalas 3.līnija 36","nutsCode":"LV00","postCode":"LV-1005","department":null,"endPointId":null,"identifier":"40103321893","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":"port","internetAddress":"https://www.lvrflote.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21422","authorityActivity":"gen-pub","defaultContactPoint":{"name":"LVR Flote","telephone":"+37166932616","electronicMail":"Iepirkumi@lvrflote.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Cisco Systems datu pārraides iekārtu un programmnodrošinājuma pirkums un piegāde","contactPoint":{"id":1305,"name":"Rita Strika","noticeId":null,"isDefault":false,"telephone":"+37167728248","electronicMail":"rita.strika@latvenergo.lv"},"cpvType":"32500000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AS \"Latvenergo\" 2023/41"},"identifier":"4032a5cc-d154-40c7-971a-7557630bcbf2","procurementProcedureIdentifier":"22a83b38-d88b-4e3f-bc1a-5b9272a9f609","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272786,"winners":[{"winnerType":"person","tenderValue":"25103.00","businessParty":[{"name":"Santa Monica Networks SIA","companyId":"40203054012","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94768],"actualWinners":[[]],"contractTitle":"1.daļa - Santa Monica Networks ","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"1.daļa - 010000/24-908","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"18/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Par mēbeļu piegādi Elektronisko iepirkumu sistēmas dalībniekiem","contactPoint":{"id":685,"name":"Administratīvais departaments","noticeId":null,"isDefault":true,"telephone":"+37167079000","electronicMail":"pasts@vdaa.gov.lv"},"cpvType":"39000000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169621","deadlineTimeComment":"28/04/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Par mēbeļu piegādi Elektronisko iepirkumu sistēmas dalībniekiem","mainNatureType":"supplies"},"identifier":"4a5a36e2-088c-4c52-8c0f-7ab9f0a5ce13","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts digitālās attīstības aģentūra","type":["pil"],"street":"Alberta iela 10","nutsCode":"LV006","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90001733697","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vdaa.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/299","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Elektronisko iepirkumu departaments","telephone":"+37166155511","electronicMail":"pasts@vdaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Daudzdzīvokļu dzīvojamās mājas Saules ielā 41 (lit.1), Daugavpilī, fasādes atjaunošana, saskaņā ar projektu","contactPoint":{"id":24243,"name":"305.kabinets","noticeId":null,"isDefault":false,"telephone":"+37165407290","electronicMail":"ingrida.nezberte@ddzksu.lv"},"cpvType":"45211340-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170539","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":["1039614"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170539","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":500761,"name":"Daudzdzīvokļu dzīvojamās mājas Saules ielā 41 (lit.1), Daugavpilī, fasādes atjaunošana, saskaņā ar projektu","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","Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā"],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena kopā, EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (80 punkti) tiek piešķirts lētākajam piedāvājumam, bet pārējiem piedāvājumiem piešķiramie punkti tiek aprēķināti saskaņā ar formulu:\nA=Ax/Ay * 80, kur\nA – pretendenta iegūtais punktu skaits\n80 – maksimālais iegūstamais punktu skaits\nAx – zemākā piedāvātā kopējā cena\nAy – vērtējamā pretendenta kopējā cena\nAprēķinātais punktu skaits tiks noapaļots ar divām zīmēm aiz komata, piemērojot vispārīgi pieņemtos matemātikas noapaļošanas principus."},{"winnerCriterionName":"Pretendenta atbildīgā būvdarbu vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits – 20 punkti. Punktu skaits tiek piešķirts piedāvājumam, kurā pretendenta norādītajam sertificētajam būvdarbu vadītājam ir iegūta pieredze:\n20 punkti – vismaz 5 (piecos) būvdarbu līgumos iepirkuma priekšmetā minēto būvdarbu veikšanā. \n15 punkti – vismaz 4 (četros) būvdarbu līgumos iepirkuma priekšmetā minēto būvdarbu veikšanā. \n10 punkti – vismaz 3 (trijos) būvdarbu līgumos iepirkuma priekšmetā minēto būvdarbu veikšanā. \n0 punkti – vismaz 2 (divos) būvdarbu līgumos iepirkuma priekšmetā minēto būvdarbu veikšanā (pamatprasība).\nVisi darbi pabeigti, objekts pieņemts ekspluatācijā (saņemta atzīme par būvdarbu pabeigšanu)."}],"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":"06/05/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"29/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 29/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"06/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Daudzdzīvokļu dzīvojamās mājas fasādes atjaunošana","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SIA DDzKSU 2026/032K_ALTUM","additionalProcurementTypeCode":null},"identifier":"ff141a04-3e57-465c-a687-cde86182d605","procurementProcedureIdentifier":"f0ff94c6-1fc7-442e-a799-f2f7f541ecc5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Sabiedrība ar ierobežotu atbildību \"Daugavpils dzīvokļu un komunālās saimniecības uzņēmums\"","role":"buyer","type":["pil"],"street":"Liepājas iela  21","nutsCode":"LV005","postCode":"LV-5417","department":null,"endPointId":null,"identifier":"41503002485","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ddzksu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1401","authorityActivity":"hc-am","defaultContactPoint":{"name":"305.kabinets","telephone":"+37165407290","electronicMail":"ingrida.nezberte@ddzksu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ēdināšanas un viesmīlības pakalpojumi Jelgavas izglītības pārvaldes un izglītības iestāžu vajadzībām","contactPoint":[],"cpvType":"55300000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"JVP 2025/77/IZ"},"identifier":"7f21aeb1-1ba1-4a56-b708-a85ce3a81ab4","procurementProcedureIdentifier":"49fe40c9-89c0-493e-b0fd-6907be09cf18","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":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":267577,"winners":[{"winnerType":"person","tenderValue":"1296.61","businessParty":[{"name":"SIA \"VIKTORIJA B\"","companyId":"43603036429","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[]],"contractTitle":"Par ēdināšanas un viesmīlības pakalpojumu nodrošināšanu pasākumos","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"JIP/1-22/25/88","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"25/06/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Būvniecības ieceres “Asfaltbetona seguma atjaunošana Meiju ceļā, posmā no Satiksmes ielas līdz 1. līnijai, Jelgavā” izmaiņu izstrāde","contactPoint":[],"cpvType":"71220000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"JVP 2026/1/SP"},"identifier":"47450023-7278-4105-9d0f-f2b4366a7a47","procurementProcedureIdentifier":"696f0c48-f2ad-4ec3-83c7-8fe082fc9063","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":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":301351,"winners":[{"winnerType":"person","tenderValue":"2400","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"3C\"","companyId":"43603014135","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[105018],"contractTitle":"Būvniecības ieceres “Asfaltbetona seguma atjaunošana Meiju ceļā, posmā no Satiksmes ielas līdz 1. līnijai, Jelgavā” izmaiņu izstrāde","durationEndDate":"02/04/2026","durationStartDate":null,"contractIdentifier":"ADM/3-104.2.3.1/26/23","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"04/02/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Transporta pakalpojumu nodrošināšana JVPI “Kultūra” vajadzībām","contactPoint":[],"cpvType":"60172000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"JVP 2024/41/ AK"},"identifier":"e0c2d9ce-e03a-4265-9785-6004dee70a44","procurementProcedureIdentifier":"fb4c1b65-ce73-4d85-891e-5000480a4f29","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":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":217425,"winners":[{"winnerType":"person","tenderValue":"1152.45","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"KBOU\"","companyId":"40003644407","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"273.50","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RIXCO\"","companyId":"43603017555","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Proventus Projekti\"","companyId":"40003823943","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94357],"actualWinners":[[],[],[]],"contractTitle":"Par transporta pakalpojumu nodrošināšanu","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"3-2/14","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"13/08/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Atkritumu savākšana īpaši aizsargājamajās dabas teritorijās","contactPoint":[],"cpvType":"77310000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DMV 2024/05"},"identifier":"23e61719-c807-4623-95ef-72063ba5d87d","procurementProcedureIdentifier":"950315e9-8342-4179-b8e2-f5cb6d7f2a14","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Mājokļu un vides departaments","role":"buyer","type":["pil"],"choice":"1","street":"Brīvības iela 49/53","nutsCode":"LV006","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://mvd.riga.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23970","authorityActivity":"hc-am","defaultContactPoint":{"name":"900.kab.","telephone":"+37167012536","electronicMail":"mvd@riga.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":247395,"winners":[{"winnerType":"person","tenderValue":"23103.08","businessParty":[{"name":"SIA Autostāvvietas24","companyId":"40203370503","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22994],"contractTitle":"Par atkritumu savākšanu īpaši aizsargājamās dabas teritorijās","durationEndDate":"06/03/2026","durationStartDate":null,"contractIdentifier":"DMV-24- 59 -lī","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"19/02/2024","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":29300,"name":"Balvu novada Centrālās pārvaldes Attīstības plānošanas un investīciju nodaļas iepirkumu speciāliste Oksana Smirnova","noticeId":"1058168","isDefault":false,"telephone":"+37126357423","electronicMail":"oksana.smirnova@balvi.lv"},"cpvType":"71000000-8","additionalCpvType":["71314310-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170483","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":["1054273"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170483","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":500746,"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","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":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma 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 novada administratīvā teritorija"},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"12/05/2026","publicOpeningTime":"10:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"04/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 04/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"11/05/2026","deadlineReceiptTendersEndTime":"22:55"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Iepirkuma priekšmets ir 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":null,"procurementIdentifier":"BNP 2026/20/ERAF AK","additionalProcurementTypeCode":null},"identifier":"9d09dffc-a7e6-439b-99ac-438bad241782","procurementProcedureIdentifier":"9d62638a-e29a-4a2e-9ad7-c0a4cd7eb4bb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Balvi","name":"Balvu novada pašvaldība","role":"buyer","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Granulu mehāniskās izturības (cietības) noteikšanas iekārta (Pellet Hardness / Crushing Strength Tester) vai ekvivalents ","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/Documents/170538","deadlineTimeComment":"28/04/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Granulu mehāniskās izturības (cietības) noteikšanas iekārta (Pellet Hardness / Crushing Strength Tester) vai ekvivalents ","mainNatureType":"supplies"},"identifier":"d678f04b-8227-47ff-8a8c-9d2c7012c03a","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":"Klaiņojošu dzīvnieku transportēšana un bez saimnieka palikušu suņu un kaķu notveršana un nogādāšana dzīvnieku patversmē (ATKĀRTOTS)","contactPoint":[],"cpvType":"85200000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DMV 2025/80"},"identifier":"6a8d9b52-b721-4e16-8270-4558f062ad45","procurementProcedureIdentifier":"4af86a9c-8309-4967-9472-354216f49628","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Mājokļu un vides departaments","role":"buyer","type":["pil"],"street":"Brīvības iela 49/53","nutsCode":"LV006","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://mvd.riga.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23970","authorityActivity":"hc-am","defaultContactPoint":{"name":"900.kab.","telephone":"+37167012536","electronicMail":"mvd@riga.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":270687,"winners":[{"winnerType":"person","tenderValue":"41700.00","businessParty":[{"name":"Dzīvnieku glābšanas dienests","companyId":"40008288989","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22994],"contractTitle":"Klaiņojošu dzīvnieku transportēšana un bez saimnieka palikušu suņu un kaķu notveršana un nogādāšana dzīvnieku patversmē","durationEndDate":"11/02/2026","durationStartDate":null,"contractIdentifier":"DMV-25-208-LĪ","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"15/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Garāžas remonts","contactPoint":{"id":822,"name":"Bauskas apvienības pārvaldes administrācija","noticeId":null,"isDefault":true,"telephone":"+37127234030","electronicMail":"bauska.parvalde@bauskasnovads.lv"},"cpvType":"45261900-3","additionalCpvType":["45421148-3"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170506","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/170506","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":500744,"name":"Garāžas remonts","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"14350.00","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":"Komisija izvēlas saimnieciski visizdevīgāko piedāvājumu ar viszemāko līgumcenu, kas atbilst Iepirkuma nolikuma prasībām un Tehniskajai specifikācijai"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"Gailīšu pagasts, Bauskas novads"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"28/04/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"28/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Garāžas remonts","mainNatureType":"works","procurementIdentifier":"BAP 2026/12","additionalProcurementTypeCode":null},"identifier":"4648cf4c-44ed-47d5-a305-6821d2ecec8d","procurementProcedureIdentifier":"a69689a2-18b9-4e05-8c2d-4382e548e239","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Bauskas nov.","name":"Bauskas novada pašvaldības iestāde \"Bauskas apvienības pārvalde\"","role":"buyer","type":["pil"],"choice":"1","street":"Uzvaras iela 6, Bauska","nutsCode":"LV009","postCode":"LV-3901","department":null,"endPointId":null,"identifier":"50900038281","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bauskasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/22307","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Bauskas apvienības pārvaldes administrācija","telephone":"+37127234030","electronicMail":"bauska.parvalde@bauskasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Transporta pakalpojumu nodrošināšana Jelgavas valstspilsētas pašvaldības izglītības iestāžu vajadzībām","contactPoint":[],"cpvType":"60172000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"JVP 2024/15/AK"},"identifier":"931962eb-48e0-412b-b154-32332349531f","procurementProcedureIdentifier":"a00af5eb-e4a5-4ec9-9411-07226146da12","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":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":200072,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"HANSABUSS LATVIA SIA","companyId":"40003812723","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"9064.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RIXCO\"","companyId":"43603017555","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22804],"actualWinners":[[],[]],"contractTitle":"Par transporta pakalpojumu nodrošināšanu","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"JVP 2024/15/AK","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"28/05/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Ģimenes asistenta pakalpojuma nodrošināšana Jelgavas sociālo lietu pārvaldes klientiem","contactPoint":[],"cpvType":"85000000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"JVP 2025/122/IZ"},"identifier":"483d5454-b745-4c9b-bb7f-5f280ddcb6cf","procurementProcedureIdentifier":"587a3c9c-f91d-4102-b03f-843ded00dd77","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":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":295988,"winners":[{"winnerType":"person","tenderValue":"9758.50","businessParty":[{"name":"\"Latvijas Samariešu apvienība\"","companyId":"40008001803","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Latvijas Sarkanais Krusts","companyId":"40008002279","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"contractTitle":"Par ģimenes asistenta pakalpojuma nodrošināšanu Jelgavā","durationEndDate":"31/03/2026","durationStartDate":"19/12/2025","contractIdentifier":"JSLP/1-35/25/963","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"19/12/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Vecumnieku Vecā ezera atpūtas terases atjaunošana","contactPoint":{"id":1125,"name":"Rīgas iela 29, Vecumnieki, Vecumnieku pagasts, Bauskas novads","noticeId":null,"isDefault":false,"telephone":"+37163920589","electronicMail":"inese.kampa@bauskasnovads.lv"},"cpvType":"45420000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170397","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/170397","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":500743,"name":"Vecumnieku Vecā ezera atpūtas terases atjaunošana","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"34789.26","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, ņemot vērā cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Vecumnieki, Vecumnieku pag., Bauskas nov.","placePerformanceRegion":null,"placePerformanceStreet":"Pludmales iela 8","placePerformancePostalCode":"LV-3933","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"28/04/2026","publicOpeningTime":"15:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"28/04/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Vecumnieku Vecā ezera atpūtas terases atjaunošana","mainNatureType":"works","procurementIdentifier":"VAP 2026/9","additionalProcurementTypeCode":null},"identifier":"8181ec24-e15f-4f8c-beeb-8a97ef3f157d","procurementProcedureIdentifier":"3a9908fb-f138-46c8-8bd0-47a0bf84c033","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Vecumnieku pagasts, Bauskas novads","name":"Bauskas novada pašvaldības iestāde “Vecumnieku apvienības pārvalde”","role":"buyer","type":["pil"],"choice":"1","street":"Rīgas iela 29, Vecumnieki","nutsCode":"LV009","postCode":"LV-3933","department":null,"endPointId":null,"identifier":"90009115957","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.bauskasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/409","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rīgas iela 29, Vecumnieki, Vecumnieku pagasts, Bauskas novads","telephone":"+37163976100","electronicMail":"vecumnieki.parvalde@bauskasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ēdināšanas un viesmīlības pakalpojumi pasākumos","contactPoint":[],"cpvType":"55300000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"JVP 2025/40/IZ"},"identifier":"eb00e2dc-ba9b-4801-a0ea-dcd5231b3f62","procurementProcedureIdentifier":"b75a6144-88c8-47c5-bdb5-bbf8329a93be","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":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":269114,"winners":[{"winnerType":"person","tenderValue":"99.99","businessParty":[{"name":"SIA \"VIKTORIJA B\"","companyId":"43603036429","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[]],"contractTitle":"Par ēdināšanas un viesmīlības pakalpojumu nodrošināšanu pasākumos","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"1 – 6/15","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"20/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Par gada pārskata revīzijas pakalpojumu sniegšanu","contactPoint":[],"cpvType":"79212000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LVC 2023/88"},"identifier":"5d221fdc-f590-4317-9a72-4ee9e14a8e12","procurementProcedureIdentifier":"04141405-eadc-4b82-9304-b22161e188ee","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Valsts ceļi\"","role":"buyer","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":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":25704,"winners":[{"winnerType":"person","tenderValue":"13065","businessParty":[{"name":"Komandītsabiedrība \"S.VILCĀNES AUDITS\"","companyId":"40003192915","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"contractTitle":"LĪGUMS PAR GADA PĀRSKATA REVĪZIJAS PAKALPOJUMU SNIEGŠANU","durationEndDate":"13/04/2026","durationStartDate":null,"contractIdentifier":"1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"12/10/2023","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Dokumentācijas izstrādes, autoruzraudzības un būvdarbu veikšana objektā “Gājēju ietves no Kuldīgas ielas līdz O. Kalpaka ielai izbūve Skrundā, Kuldīgas novadā”","contactPoint":{"id":29297,"name":"Kuldīgas novada pašvaldība","noticeId":"1058151","isDefault":false,"telephone":"+37163322469","electronicMail":"iepirkumi@kuldigasnovads.lv"},"cpvType":"45233340-4","additionalCpvType":["71242000-6","71248000-8"],"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":500733,"name":"Dokumentācijas izstrādes, autoruzraudzības un būvdarbu veikšana objektā “Gājēju ietves no Kuldīgas ielas līdz O. Kalpaka ielai izbūve Skrundā, Kuldīgas novadā”","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":"25/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"ERDF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvājuma cena, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma cena, EUR bez PVN"},{"winnerCriterionName":"Atbildīgā projektētāja pieredze ","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbildīgā projektētāja pieredze "},{"winnerCriterionName":"Atbildīgā būvdarbu vadītāja pieredze ","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbildīgā būvdarbu vadītāja pieredze "}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"13/10/2026"},"tenderingProcess":{"tenderValueLowest":"58440.74","frameworkAgreement":"none","tenderValueHighest":"150853.50","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":5,"offersMedium":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":5,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":317489,"winners":[{"id":555103,"winnerType":"person","subcontracting":true,"subcontractingValueType":"value","subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":31343.77,"subcontractingPercentage":null,"subcontractingDescription":"1. Būvdarbu dokumentācijas izstrāde;\n2. Autoruzraudzības veikšana būvdarbu laikā.\n3. Apgaismojuma ierīkošana","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":58440.74,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":565786,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003916711","name":"Sabiedrība ar ierobežotu atbildību \"Ceļu Būvnieks\"","websiteURI":"","street":"Ventspils iela 48A","city":"Rīga","postCode":"LV-1002","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23038],"title":"Dokumentācijas izstrāde, autoruzraudzība un būvdarbu veikšana objektā “Gājēju ietves no Kuldīgas ielas līdz O. Kalpaka ielai izbūve Skrundā, Kuldīgas novadā” ID Nr. KNP 2026/20-K/ERAF","identifier":"0278/2026","conclusionDate":"13/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166738","durationEndDate":"13/10/2026","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":"Dokumentācijas izstrādes, autoruzraudzības un būvdarbu veikšana objektā “Gājēju ietves no Kuldīgas ielas līdz O. Kalpaka ielai izbūve Skrundā, Kuldīgas novadā”","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"KNP 2026/20-K/ERAF","additionalProcurementTypeCode":["services"]},"identifier":"cc447ddc-4b51-4ff2-9d8a-c0f675c9d836","procurementProcedureIdentifier":"69a21cc7-027d-4f46-afc2-16fab4b485aa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Kuldīga","name":"Kuldīgas novada pašvaldība","role":"buyer","type":["pil"],"street":"Baznīcas iela 1","nutsCode":"LV003","postCode":"LV-3301","department":null,"endPointId":null,"identifier":"90000035590","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://kuldigasnovads.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/542","authorityActivity":"gen-pub","defaultContactPoint":{"name":"104.kabinets","telephone":"+37163322469","electronicMail":"dome@kuldiga.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":"58440.74"}}},"clonedFrom":null,"draftContract":[]},{"name":"Ārstniecības procesam nepieciešamo veidlapu izgatavošana un piegāde","contactPoint":{"id":817,"name":"Stacionārs_Gaiļezers, Hipokrāta iela 2, Rīga","noticeId":null,"isDefault":false,"telephone":"+37167042336","electronicMail":"iepirkumi@aslimnica.lv"},"cpvType":"22800000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170495","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":["1054144","1054153"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170495","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":500736,"name":"Ārstniecības procesam nepieciešamo veidlapu izgatavošana un piegāde","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":"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":"29/04/2026","publicOpeningTime":"17:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"22/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 22/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"29/04/2026","deadlineReceiptTendersEndTime":"13:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ārstniecības procesam nepieciešamo veidlapu izgatavošana un piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RAKUS 2026/31","additionalProcurementTypeCode":null},"identifier":"aeabb6a5-1e19-4c15-b8d0-c8c1c96ccfaf","procurementProcedureIdentifier":"78cc8572-c6d1-44f4-8ad5-efcbd9fd54e4","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":"Ēkas Bauskas ielā 15, Rīgā, bēniņu un 5. stāva avārijas stāvoklī esošo konstrukciju demontāžas darbi (atkārtots)","contactPoint":[],"cpvType":"45110000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"DMV 2026/14"},"identifier":"7a1d5b7b-397a-4139-94d4-ea9fd5270dc1","procurementProcedureIdentifier":"f730fefc-88e7-4898-9087-de7371ea0fa4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Mājokļu un vides departaments","role":"buyer","type":["pil"],"street":"Brīvības iela 49/53","nutsCode":"LV006","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://mvd.riga.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23970","authorityActivity":"hc-am","defaultContactPoint":{"name":"900.kab.","telephone":"+37167012536","electronicMail":"mvd@riga.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":300321,"winners":[{"winnerType":"person","tenderValue":"11100","businessParty":[{"name":"SIA Grāvējs","companyId":"40103954917","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22994],"contractTitle":"Ēkas Bauskas ielā 15, Rīgā, bēniņu un 5. stāva avārijas stāvoklī esošo konstrukciju demontāžas darbi","durationEndDate":"02/03/2026","durationStartDate":null,"contractIdentifier":"DMV-26-65-lī","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"06/02/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"400Hz pārveidotāju uzturēšana un remonts","contactPoint":{"id":29296,"name":"Juridiskā departamenta Iepirkumu nodaļas iepirkumu speciālists Anitra Paegle","noticeId":"1058148","isDefault":false,"telephone":"+37126800083","electronicMail":"anitra.paegle@riga-airport.com"},"cpvType":"50532000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168341"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168341","crossBorderLaw":""},"lots":[{"id":500732,"name":"400Hz pārveidotāju uzturēšana un remonts","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[]},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"publicOpeningDate":"06/05/2026","publicOpeningTime":"14:00","deadlineReceiptTendersEndDate":"06/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RIOX 2026/22"},"identifier":"e836bd94-6e29-4b15-bd16-9aec556251eb","procurementProcedureIdentifier":"dac2f0e9-eee6-429e-be1c-f3bb4e2d4c57","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Sporta formu piegāde Talsu novada Sporta skolas vajadzībām","contactPoint":{"id":29295,"name":"Talsu novada pašvaldība","noticeId":"1058146","isDefault":false,"telephone":"+37163232110","electronicMail":"iepirkumi@talsi.lv"},"cpvType":"18412000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170529","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/170529","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":500723,"name":"Prezentācijas sporta tērpi","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (40 punkti) tiek piešķirts pretendentam, kurš attiecīgajā iepirkuma priekšmeta daļā piedāvā zemāko kopējo cenu. Pārējiem pretendentiem punkti tiek aprēķināti saskaņā ar šādu formulu: \nA = 40 x Amin/A,  kur\nA – pretendenta iegūtais punktu skaits (ar precizitāti līdz simtdaļai);\n40 – maksimālais piešķiramais punktu skaits par cenu; \nAmin – zemākā no visiem iesniegtajiem piedāvājumiem piedāvātā kopējā cena; \nA – attiecīgā pretendenta piedāvātā kopējā cena.\n"},{"winnerCriterionName":"Sporta formu kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":45,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (45 punkti) tiek piešķirts saimnieciski visizdevīgākajam piedāvājumam ar visaugstāko sporta formu kvalitātes novērtējumu."},{"winnerCriterionName":"Piegādes termiņš","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (15 punkti) tiek piešķirts pretendentam, kurš piedāvā īsāko preču piegādes termiņu. Pārējiem pretendentiem punkti tiek piešķirti šādi: \nno 41-60 dienām - 0 punkti\nno 31-40 dienām – 5 punkti\nlīdz 30 dienām (ieskaitot) – 10 punkti\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Talsi","placePerformanceRegion":null,"placePerformanceStreet":"Kareivju iela 12","placePerformancePostalCode":"LV-3201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"28/04/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"28/04/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":500724,"name":"Riteņbraukšanas sporta formas","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (40 punkti) tiek piešķirts pretendentam, kurš attiecīgajā iepirkuma priekšmeta daļā piedāvā zemāko kopējo cenu. Pārējiem pretendentiem punkti tiek aprēķināti saskaņā ar šādu formulu: \nA = 40 x Amin/A,  kur\nA – pretendenta iegūtais punktu skaits (ar precizitāti līdz simtdaļai);\n40 – maksimālais piešķiramais punktu skaits par cenu; \nAmin – zemākā no visiem iesniegtajiem piedāvājumiem piedāvātā kopējā cena; \nA – attiecīgā pretendenta piedāvātā kopējā cena.\n"},{"winnerCriterionName":"Sporta formu kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":45,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (45 punkti) tiek piešķirts saimnieciski visizdevīgākajam piedāvājumam ar visaugstāko sporta formu kvalitātes novērtējumu."},{"winnerCriterionName":"Piegādes termiņš","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (15 punkti) tiek piešķirts pretendentam, kurš piedāvā īsāko preču piegādes termiņu. Pārējiem pretendentiem punkti tiek piešķirti šādi: \nno 41-60 dienām - 0 punkti\nno 31-40 dienām – 5 punkti\nlīdz 30 dienām (ieskaitot) – 10 punkti\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Talsi","placePerformanceRegion":null,"placePerformanceStreet":"Kareivju iela 12","placePerformancePostalCode":"LV-3201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"28/04/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"28/04/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":500725,"name":"Badmintona un burāšanas sporta formas","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (40 punkti) tiek piešķirts pretendentam, kurš attiecīgajā iepirkuma priekšmeta daļā piedāvā zemāko kopējo cenu. Pārējiem pretendentiem punkti tiek aprēķināti saskaņā ar šādu formulu: \nA = 40 x Amin/A,  kur\nA – pretendenta iegūtais punktu skaits (ar precizitāti līdz simtdaļai);\n40 – maksimālais piešķiramais punktu skaits par cenu; \nAmin – zemākā no visiem iesniegtajiem piedāvājumiem piedāvātā kopējā cena; \nA – attiecīgā pretendenta piedāvātā kopējā cena.\n"},{"winnerCriterionName":"Sporta formu kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":45,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (45 punkti) tiek piešķirts saimnieciski visizdevīgākajam piedāvājumam ar visaugstāko sporta formu kvalitātes novērtējumu."},{"winnerCriterionName":"Piegādes termiņš","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (15 punkti) tiek piešķirts pretendentam, kurš piedāvā īsāko preču piegādes termiņu. Pārējiem pretendentiem punkti tiek piešķirti šādi: \nno 41-60 dienām - 0 punkti\nno 31-40 dienām – 5 punkti\nlīdz 30 dienām (ieskaitot) – 10 punkti\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Talsi","placePerformanceRegion":null,"placePerformanceStreet":"Kareivju iela 12","placePerformancePostalCode":"LV-3201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"28/04/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"28/04/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":500726,"name":"Vieglatlētikas sporta formas","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (40 punkti) tiek piešķirts pretendentam, kurš attiecīgajā iepirkuma priekšmeta daļā piedāvā zemāko kopējo cenu. Pārējiem pretendentiem punkti tiek aprēķināti saskaņā ar šādu formulu: \nA = 40 x Amin/A,  kur\nA – pretendenta iegūtais punktu skaits (ar precizitāti līdz simtdaļai);\n40 – maksimālais piešķiramais punktu skaits par cenu; \nAmin – zemākā no visiem iesniegtajiem piedāvājumiem piedāvātā kopējā cena; \nA – attiecīgā pretendenta piedāvātā kopējā cena.\n"},{"winnerCriterionName":"Sporta formu kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":45,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (45 punkti) tiek piešķirts saimnieciski visizdevīgākajam piedāvājumam ar visaugstāko sporta formu kvalitātes novērtējumu."},{"winnerCriterionName":"Piegādes termiņš","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (15 punkti) tiek piešķirts pretendentam, kurš piedāvā īsāko preču piegādes termiņu. Pārējiem pretendentiem punkti tiek piešķirti šādi: \nno 41-60 dienām - 0 punkti\nno 31-40 dienām – 5 punkti\nlīdz 30 dienām (ieskaitot) – 10 punkti\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Talsi","placePerformanceRegion":null,"placePerformanceStreet":"Kareivju iela 12","placePerformancePostalCode":"LV-3201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"28/04/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"28/04/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":4,"contracts":{}},{"id":500727,"name":"Airētāju sporta formas","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (40 punkti) tiek piešķirts pretendentam, kurš attiecīgajā iepirkuma priekšmeta daļā piedāvā zemāko kopējo cenu. Pārējiem pretendentiem punkti tiek aprēķināti saskaņā ar šādu formulu: \nA = 40 x Amin/A,  kur\nA – pretendenta iegūtais punktu skaits (ar precizitāti līdz simtdaļai);\n40 – maksimālais piešķiramais punktu skaits par cenu; \nAmin – zemākā no visiem iesniegtajiem piedāvājumiem piedāvātā kopējā cena; \nA – attiecīgā pretendenta piedāvātā kopējā cena.\n"},{"winnerCriterionName":"Sporta formu kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":45,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (45 punkti) tiek piešķirts saimnieciski visizdevīgākajam piedāvājumam ar visaugstāko sporta formu kvalitātes novērtējumu."},{"winnerCriterionName":"Piegādes termiņš","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (15 punkti) tiek piešķirts pretendentam, kurš piedāvā īsāko preču piegādes termiņu. Pārējiem pretendentiem punkti tiek piešķirti šādi: \nno 41-60 dienām - 0 punkti\nno 31-40 dienām – 5 punkti\nlīdz 30 dienām (ieskaitot) – 10 punkti\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Talsi","placePerformanceRegion":null,"placePerformanceStreet":"Kareivju iela 12","placePerformancePostalCode":"LV-3201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"28/04/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"28/04/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":5,"contracts":{}},{"id":500728,"name":"Volejbola sporta formas","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (40 punkti) tiek piešķirts pretendentam, kurš attiecīgajā iepirkuma priekšmeta daļā piedāvā zemāko kopējo cenu. Pārējiem pretendentiem punkti tiek aprēķināti saskaņā ar šādu formulu: \nA = 40 x Amin/A,  kur\nA – pretendenta iegūtais punktu skaits (ar precizitāti līdz simtdaļai);\n40 – maksimālais piešķiramais punktu skaits par cenu; \nAmin – zemākā no visiem iesniegtajiem piedāvājumiem piedāvātā kopējā cena; \nA – attiecīgā pretendenta piedāvātā kopējā cena.\n"},{"winnerCriterionName":"Sporta formu kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":45,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (45 punkti) tiek piešķirts saimnieciski visizdevīgākajam piedāvājumam ar visaugstāko sporta formu kvalitātes novērtējumu."},{"winnerCriterionName":"Piegādes termiņš","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (15 punkti) tiek piešķirts pretendentam, kurš piedāvā īsāko preču piegādes termiņu. Pārējiem pretendentiem punkti tiek piešķirti šādi: \nno 41-60 dienām - 0 punkti\nno 31-40 dienām – 5 punkti\nlīdz 30 dienām (ieskaitot) – 10 punkti\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Talsi","placePerformanceRegion":null,"placePerformanceStreet":"Kareivju iela 12","placePerformancePostalCode":"LV-3201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"28/04/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"28/04/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":6,"contracts":{}},{"id":500729,"name":"Florbola sporta formas","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (40 punkti) tiek piešķirts pretendentam, kurš attiecīgajā iepirkuma priekšmeta daļā piedāvā zemāko kopējo cenu. Pārējiem pretendentiem punkti tiek aprēķināti saskaņā ar šādu formulu: \nA = 40 x Amin/A,  kur\nA – pretendenta iegūtais punktu skaits (ar precizitāti līdz simtdaļai);\n40 – maksimālais piešķiramais punktu skaits par cenu; \nAmin – zemākā no visiem iesniegtajiem piedāvājumiem piedāvātā kopējā cena; \nA – attiecīgā pretendenta piedāvātā kopējā cena.\n"},{"winnerCriterionName":"Sporta formu kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":45,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (45 punkti) tiek piešķirts saimnieciski visizdevīgākajam piedāvājumam ar visaugstāko sporta formu kvalitātes novērtējumu."},{"winnerCriterionName":"Piegādes termiņš","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (15 punkti) tiek piešķirts pretendentam, kurš piedāvā īsāko preču piegādes termiņu. Pārējiem pretendentiem punkti tiek piešķirti šādi: \nno 41-60 dienām - 0 punkti\nno 31-40 dienām – 5 punkti\nlīdz 30 dienām (ieskaitot) – 10 punkti\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Talsi","placePerformanceRegion":null,"placePerformanceStreet":"Kareivju iela 12","placePerformancePostalCode":"LV-3201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"28/04/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"28/04/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":7,"contracts":{}},{"id":500730,"name":"Basketbola sporta formas","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (40 punkti) tiek piešķirts pretendentam, kurš attiecīgajā iepirkuma priekšmeta daļā piedāvā zemāko kopējo cenu. Pārējiem pretendentiem punkti tiek aprēķināti saskaņā ar šādu formulu: \nA = 40 x Amin/A,  kur\nA – pretendenta iegūtais punktu skaits (ar precizitāti līdz simtdaļai);\n40 – maksimālais piešķiramais punktu skaits par cenu; \nAmin – zemākā no visiem iesniegtajiem piedāvājumiem piedāvātā kopējā cena; \nA – attiecīgā pretendenta piedāvātā kopējā cena.\n"},{"winnerCriterionName":"Sporta formu kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":45,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (45 punkti) tiek piešķirts saimnieciski visizdevīgākajam piedāvājumam ar visaugstāko sporta formu kvalitātes novērtējumu."},{"winnerCriterionName":"Piegādes termiņš","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (15 punkti) tiek piešķirts pretendentam, kurš piedāvā īsāko preču piegādes termiņu. Pārējiem pretendentiem punkti tiek piešķirti šādi: \nno 41-60 dienām - 0 punkti\nno 31-40 dienām – 5 punkti\nlīdz 30 dienām (ieskaitot) – 10 punkti\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Talsi","placePerformanceRegion":null,"placePerformanceStreet":"Kareivju iela 12","placePerformancePostalCode":"LV-3201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"28/04/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"28/04/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":8,"contracts":{}},{"id":500731,"name":"Futbola sporta formas","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (40 punkti) tiek piešķirts pretendentam, kurš attiecīgajā iepirkuma priekšmeta daļā piedāvā zemāko kopējo cenu. Pārējiem pretendentiem punkti tiek aprēķināti saskaņā ar šādu formulu: \nA = 40 x Amin/A,  kur\nA – pretendenta iegūtais punktu skaits (ar precizitāti līdz simtdaļai);\n40 – maksimālais piešķiramais punktu skaits par cenu; \nAmin – zemākā no visiem iesniegtajiem piedāvājumiem piedāvātā kopējā cena; \nA – attiecīgā pretendenta piedāvātā kopējā cena.\n"},{"winnerCriterionName":"Sporta formu kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":45,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (45 punkti) tiek piešķirts saimnieciski visizdevīgākajam piedāvājumam ar visaugstāko sporta formu kvalitātes novērtējumu."},{"winnerCriterionName":"Piegādes termiņš","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (15 punkti) tiek piešķirts pretendentam, kurš piedāvā īsāko preču piegādes termiņu. Pārējiem pretendentiem punkti tiek piešķirti šādi: \nno 41-60 dienām - 0 punkti\nno 31-40 dienām – 5 punkti\nlīdz 30 dienām (ieskaitot) – 10 punkti\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Talsi","placePerformanceRegion":null,"placePerformanceStreet":"Kareivju iela 12","placePerformancePostalCode":"LV-3201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"28/04/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"28/04/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":9,"contracts":{}}],"procurementProject":{"note":"","description":"Sporta formu piegāde Talsu novada Sporta skolas vajadzībām","mainNatureType":"supplies","procurementIdentifier":"TNP 2026/48","additionalProcurementTypeCode":[]},"identifier":"27484fa3-2224-48c1-b9cc-e8c4686deee1","procurementProcedureIdentifier":"114dbb43-1304-4f79-b30c-be9816497551","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Talsi","name":"Talsu novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Vienreizlietojamo operāciju materiālu iegāde","contactPoint":{"id":29293,"name":"Baiba Miķelsone","noticeId":"1058144","isDefault":false,"telephone":"+37163030620","electronicMail":"baiba.mikelsone@jpslimnica.lv"},"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/170532","deadlineTimeComment":"28/04/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Vienreizlietojamo operāciju materiālu iegāde","mainNatureType":"supplies"},"identifier":"d36c05f5-c41d-474f-8238-9a138f1b5e11","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"SIA \"JELGAVAS PILSĒTAS SLIMNĪCA\"","type":["pil"],"street":"Brīvības bulv.6","nutsCode":"LV009","postCode":"LV-3002","department":null,"endPointId":null,"identifier":"41703007038","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jpslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/337","authorityActivity":"health","defaultContactPoint":{"name":"Iepirkumi","telephone":"+37167783571","electronicMail":"dace.baltina@jpslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Vakarbuļļu peldvietas glābšanas  dienesta stacijas, Rīgā, būvniecības darbu būvuzraudzība","contactPoint":[],"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DMV 2024/127"},"identifier":"d6074d52-fccf-4596-8a18-e60373e95238","procurementProcedureIdentifier":"b5228b88-e9c3-43fb-be32-65f574c8ef24","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Mājokļu un vides departaments","role":"buyer","type":["pil"],"choice":"1","street":"Brīvības iela 49/53","nutsCode":"LV006","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://mvd.riga.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23970","authorityActivity":"hc-am","defaultContactPoint":{"name":"900.kab.","telephone":"+37167012536","electronicMail":"mvd@riga.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":246994,"winners":[{"winnerType":"person","tenderValue":"3386","businessParty":[{"name":"SIA \"Marčuks\"","companyId":"42403037066","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22994],"contractTitle":"Par Vakarbuļļu peldvietas glābšanas dienesta stacijas, Rīgā, būvniecības darbu būvuzraudzību","durationEndDate":"19/03/2026","durationStartDate":null,"contractIdentifier":"DMV-25-30- lī","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"03/02/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Vakarbuļļu peldvietas glābšanas dienesta stacijas, Rīgā būvniecība","contactPoint":[],"cpvType":"45216126-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"DMV 2024/119"},"identifier":"02e89f8e-030d-4dc4-8001-f44b056ba975","procurementProcedureIdentifier":"2e782c21-8c3f-4607-ab79-3b17b8e7de38","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Mājokļu un vides departaments","role":"buyer","type":["pil"],"choice":"1","street":"Brīvības iela 49/53","nutsCode":"LV006","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://mvd.riga.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23970","authorityActivity":"hc-am","defaultContactPoint":{"name":"900.kab.","telephone":"+37167012536","electronicMail":"mvd@riga.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":246992,"winners":[{"winnerType":"group","tenderValue":"144536.56","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ART Construction Group\"","companyId":"40203572243","countryCode":"LVA","isNaturalPerson":false},{"name":"SIA \"KraftWork\"","companyId":"43603085941","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22994],"contractTitle":"Par Vakarbuļļu peldvietas glābšanas dienesta stacijas, Rīgā, būvniecību","durationEndDate":"19/03/2026","durationStartDate":null,"contractIdentifier":"DMV-25-29-lī","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"03/02/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"E-paraksta un e-zīmoga pakalpojuma iegāde","contactPoint":{"id":29289,"name":"Juridiskā un iepirkumu departamenta iepirkumu nodaļa ","noticeId":"1058137","isDefault":false,"telephone":"+37167060862","electronicMail":"galina.susinina@rsu.lv"},"cpvType":"79132100-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170526","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/170526","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":500717,"name":"E-paraksta un e-zīmoga pakalpojuma iegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"41999.00","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":"zemākā cena "}],"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":"28/04/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"28/04/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"E-paraksta un e-zīmoga pakalpojuma iegāde","mainNatureType":"services","procurementIdentifier":"RSU 2026/81/MI","additionalProcurementTypeCode":null},"identifier":"cbb8957b-b3d3-4b71-96c6-fb85de608436","procurementProcedureIdentifier":"fa50626e-facb-49ba-b04c-40562064c8a9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"MTL uzglabāšanas skapji","contactPoint":{"id":29287,"name":"Nodrošinājuma pavēlniecība","noticeId":"1058135","isDefault":false,"telephone":"+37167804431","electronicMail":"gustavs.jaunzemis@mil.lv"},"cpvType":"39141300-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":500715,"name":"MTL uzglabāšanas skapji","description":"","additionalInformation":{"green":[],"social":[],"unitCode":"H87","strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":59,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"26/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums ar zemāko cenu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saskaņā ar nolikuma prasībām"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Dzintara iela 63","placePerformancePostalCode":"LV-1016","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"18/12/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":4,"offersMedium":2,"offersMsmCompany":6,"receivedNumberOfOffers":6,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":6,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":317483,"winners":[{"id":555094,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":41300,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":565777,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003081075","name":"Akciju sabiedrība \"DAMBIS\"","websiteURI":"","street":"Ganību dambis 24A","city":"Rīga","postCode":"LV-1005","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23178],"title":"MTL uzglabāšanas skapji","identifier":"p-56/NP/2026","conclusionDate":"08/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/160718","durationEndDate":"18/12/2026","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":"MTL uzglabāšanas skapji","mainNatureType":"supplies","procurementIdentifier":"AM NBS NP 2025/036","additionalProcurementTypeCode":null},"identifier":"c546ef8c-d146-4306-9bf5-ab2e928a5cd0","procurementProcedureIdentifier":"2e84d3d7-b300-4af3-872b-7eff30d354b9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Republikas Aizsardzības ministrijas Nacionālo bruņoto spēku Nodrošinājuma pavēlniecība","role":"buyer","type":["pil"],"choice":"1","street":"Vienības gatve 56","nutsCode":"LV006","postCode":"LV-1004","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"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"41300.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Akumulatoru nomaiņa 2 elektrovilcējiem","contactPoint":{"id":29285,"name":"Diāna Dunda","noticeId":"1058128","isDefault":false,"telephone":"+37126339976","electronicMail":"d.dunda@riga-airport.com"},"cpvType":"31430000-9","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":500712,"name":"Akumulatoru nomaiņa 2 elektrovilcējiem","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"13/04/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":null,"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RIX 2025/428","additionalProcurementTypeCode":null},"identifier":"76154abc-0fbc-42fa-a54a-bf4d82a1ab82","procurementProcedureIdentifier":"5719bc62-2734-4b9f-8d65-73226260f915","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":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Barotnes un piederumi automatizētai mikrobioloģisko paraugu apstrādei (ar iekārtas nomu)","contactPoint":{"id":817,"name":"Stacionārs_Gaiļezers, Hipokrāta iela 2, Rīga","noticeId":null,"isDefault":false,"telephone":"+37167042336","electronicMail":"iepirkumi@aslimnica.lv"},"cpvType":"33696000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/170524","deadlineTimeComment":"28/04/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Barotnes un piederumi automatizētai mikrobioloģisko paraugu apstrādei (ar iekārtas nomu)","mainNatureType":"supplies","additionalInformation":"Komentāru iesniegšana līdz 28.04.2026. plkst.8.00. CPV papildkodi:38000000-5 (Laboratorijas, optiskās un precīzijas ierīces);\nPapildu CPV kods: 38437000-7 (Laboratorijas pipetes un piederumi).\n"},"identifier":"b2e2fa3f-ff7e-4831-8c2e-aec32a1707d4","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA „Rīgas Austrumu klīniskā universitātes slimnīca”","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":"Pasažieru mikroautobusa iegāde","contactPoint":[],"cpvType":"34114400-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JVP 2025/51/AK"},"identifier":"1426f1b1-44e6-4f8f-b7fa-2a5653151e78","procurementProcedureIdentifier":"e319a9ad-211c-49ef-b83e-ee125d0d86e7","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":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":269574,"winners":[{"winnerType":"person","tenderValue":"57997","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"DARDEDZE K\"","companyId":"40003338395","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22804],"contractTitle":"Par pasažieru mikroautobusa iegādi","durationEndDate":"13/11/2025","durationStartDate":null,"contractIdentifier":"JPV-2-1/25/30","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"25/06/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Žāvēšanas bloka izgatavošana un uzstādīšana","contactPoint":{"id":29284,"name":"Realizācijas vieta","noticeId":"1058125","isDefault":false,"telephone":"+37126545356","electronicMail":"protimber@inbox.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":500710,"name":"Žāvēšanas bloka izgatavošana un uzstādīšana","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"09/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"LIAA","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"Eiropas Savienības kohēzijas politikas programmas 2021.-2027. gadam 1.2.3. specifiskā atbalsta mērķa “Veicināt ilgtspējīgu izaugsmi, konkurētspēju un darba vietu radīšanu MVU, tostarp ar produktīvām investīcijām” 1.2.3.1. pasākuma “Atbalsts MVU inovatīvas uzņēmējdarbības attīstībai” ietvaros.","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Salaspils novads","placePerformanceRegion":null,"placePerformanceStreet":"\"Lindes\"","placePerformancePostalCode":"LV2118","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":1,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":[{"id":317482,"winners":[{"id":555092,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":27500,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":565775,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"40003653503","name":"SIA \"CELTER\"","websiteURI":"","street":"Ropažu nov.,  Garkalne, Īves iela 1","city":"Garkalnes pag.","postCode":"LV-2137","addressLine":"","contactPoint":[],"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[110525],"title":"Sadarbības līgums NR.C-2","identifier":"C-2","conclusionDate":"09/04/2026","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":"Žāvēšanas bloka izgatavošana un uzstādīšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"Nr.2-2026","additionalProcurementTypeCode":null},"identifier":"e389528c-baf0-4166-8bb6-3c100476cfde","procurementProcedureIdentifier":"30147c27-7fbf-4ee1-8bf7-07282bb4b25b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Padures pag.","name":"SIA PRO Timber","role":null,"type":["mk104"],"street":"Kuldīgas nov.,  \"Ausmiņas\"","nutsCode":"LV00B","postCode":"LV-3321","department":"","endPointId":null,"identifier":"40203586332","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Realizācijas vieta","telephone":"+37126545356","electronicMail":"protimber@inbox.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":"27500.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Mazo stobra kaulu bloķējošo titāna osteosintēžu implantu piegāde","contactPoint":{"id":25728,"name":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”","noticeId":null,"isDefault":false,"telephone":"+37167399327","electronicMail":"edgars.brokans@tos.lv"},"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/277","deadlineTimeComment":"28/04/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Mazo stobra kaulu bloķējošo titāna osteosintēžu implantu piegāde","mainNatureType":"supplies"},"identifier":"a11ca7ff-3926-4ac8-ac92-deee2d66b9f4","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”","type":["pil"],"street":"Duntes ielā 22","nutsCode":"LV006","postCode":"LV-1005","department":null,"endPointId":null,"identifier":"40003410729","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.tos.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/277","authorityActivity":"health","defaultContactPoint":{"name":"Sanita Lauceniece","telephone":"+37167399248","electronicMail":"sanita.lauceniece@tos.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Pārbūves darbi infrastruktūras stiprināšanai SIA “Rīgas veselības centrs” filiālē “Iļģuciems” Rīgā, Sēlpils ielā 15","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":null,"procurementIdentifier":"RVC 2025/3/ANM"},"identifier":"703a68d3-edb2-4aab-80fb-c3df585fc2f4","procurementProcedureIdentifier":"b3c251b3-9ea2-4950-95e1-33c47e1ee94f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas veselības centrs\"","role":"buyer","type":["pil"],"street":"Spulgas iela 24","nutsCode":"LV00","postCode":"LV-1058","department":null,"endPointId":null,"identifier":"50103807561","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rigasveseliba.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1871","authorityActivity":"health","defaultContactPoint":{"name":"Spulgas iela 24, Rīga","telephone":"67 67 75 14","electronicMail":"rvc@rigasveseliba.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":264342,"winners":[{"winnerType":"person","tenderValue":"523545.23","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"A.P.E Build\"","companyId":"40103742564","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[98826],"contractTitle":"Pārbūves darbi infrastruktūras stiprināšanai SIA “Rīgas veselības centrs” filiālē “Iļģuciems” Rīgā, Sēlpils ielā 15","durationEndDate":"01/04/2026","durationStartDate":null,"contractIdentifier":"12-2/128/2025","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"23/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Atkārtots iepirkums “Būvprojekta izstrāde un autoruzraudzība pārbūves darbiem SIA “Rīgas veselības centrs” filiālē “Iļģuciems” Rīgā, Sēlpils ielā 15”","contactPoint":[],"cpvType":"71320000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RVC 2024/5/ANM"},"identifier":"ce8e9872-a29c-4967-828f-af4e569340d4","procurementProcedureIdentifier":"d65e077b-9033-4bb2-b1d0-e57c874fc9e6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas veselības centrs\"","role":"buyer","type":["pil"],"street":"Spulgas iela 24","nutsCode":"LV00","postCode":"LV-1058","department":null,"endPointId":null,"identifier":"50103807561","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rigasveseliba.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1871","authorityActivity":"health","defaultContactPoint":{"name":"Spulgas iela 24, Rīga","telephone":"67 67 75 14","electronicMail":"rvc@rigasveseliba.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":165249,"winners":[{"winnerType":"person","tenderValue":"6000","businessParty":[{"name":"SIA \"AMB Design\"","companyId":"40203113369","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[98826],"contractTitle":"Par autoruzraudzību pārbūves darbiem SIA “Rīgas veselības centrs” filiālē “Iļģuciems” Rīgā, Sēlpils ielā 15","durationEndDate":"01/04/2026","durationStartDate":null,"contractIdentifier":"12-2/61/2024","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"26/04/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Elektroenerģijas piegāde Ventspils valstspilsētas pašvaldības vajadzībām","contactPoint":{"id":10281,"name":"Ventspils valstspilsētas pašvaldība","noticeId":"960483","isDefault":false,"telephone":"+37163601192","electronicMail":"iepirkumi@ventspils.lv"},"cpvType":"09310000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"dps-nlist"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VVP 2023/3"},"identifier":"442427f9-e3ad-4928-9a3d-7306e6b28919","procurementProcedureIdentifier":"234f6713-3f07-426a-98b6-54037ced7bb7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Jūras iela 36","nutsCode":"LV003","postCode":"LV-3601","department":null,"endPointId":"https://www.parvaldiba.lv/darbvirsma/jauns-zinojums?adresats=_DEFAULT@40900038010","identifier":"40900038010","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"https://www.ventspils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/19713","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ventspils valstspilsētas pašvaldības iestādes “Ventspils domes administrācijas” Centralizētā grāmatvedība","telephone":"+37163601157","electronicMail":"iepirkumi@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":261066,"winners":[{"winnerType":"person","tenderValue":"2292.25","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AOX Trade\"","companyId":"40203343967","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22826],"contractTitle":"Elektroenerģijas iegāde","durationEndDate":"31/03/2026","durationStartDate":null,"contractIdentifier":"1-27/2-289","frameworkAgreement":"none","isContractSuspended":true,"actualDurationEndDate":"","contractConclusionDate":"07/05/2025","contractSuspensionReason":"another","contractFrameworkAgreement":null}},{"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-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170509","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":["1054546"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170509","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":500705,"name":"Daukstu pagasta grants seguma autoceļu un ielu ikdienas uzturēšanas darbi","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":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/05/2026","publicOpeningTime":"14:00","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":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":500706,"name":"Galgauskas pagasta grants seguma autoceļu un ielu ikdienas uzturēšanas darbi","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":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/05/2026","publicOpeningTime":"14:00","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":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":500707,"name":"Jaungulbenes pagasta grants seguma autoceļu un ielu ikdienas uzturēšanas darbi","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":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/05/2026","publicOpeningTime":"14:00","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":"10:00"},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":500708,"name":"Līgo pagasta grants seguma autoceļu un ielu ikdienas uzturēšanas darbi","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":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/05/2026","publicOpeningTime":"14:00","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":"10:00"},"winners":[],"sequenceNumber":4,"contracts":{}}],"procurementProject":{"description":"Gulbenes novada Daukstu, Galgauskas, Jaungulbenes un Līgo pagasta grants seguma autoceļu un ielu ikdienas uzturēšanas darbi","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"GNP 2026/28","additionalProcurementTypeCode":null},"identifier":"e7f8bf8d-d5fd-43fc-b92c-c7bc17dd7d35","procurementProcedureIdentifier":"8b64c8a0-02b1-4ad9-a0bb-2341a60fc580","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-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Dezinfekcijas līdzekļu iegāde","contactPoint":[],"cpvType":"33631600-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RVC 2024/2"},"identifier":"2dd2a16a-cf9d-4002-ae1a-c9286fdd8ae0","procurementProcedureIdentifier":"debdd0fa-dd39-40ed-8469-6655b4c78f09","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas veselības centrs\"","role":"buyer","type":["pil"],"choice":"1","street":"Spulgas iela 24","nutsCode":"LV00","postCode":"LV-1058","department":null,"endPointId":null,"identifier":"50103807561","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rigasveseliba.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1871","authorityActivity":"health","defaultContactPoint":{"name":"Spulgas iela 24, Rīga","telephone":"67 67 75 14","electronicMail":"rvc@rigasveseliba.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":246241,"winners":[{"winnerType":"person","tenderValue":"864.00","businessParty":[{"name":"SIA \"A.MEDICAL\"","companyId":"40103599415","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[98826],"contractTitle":"Līdzekļi instrumentu tīrīšanai un dezinfekcijai","durationEndDate":"09/04/2026","durationStartDate":null,"contractIdentifier":"1-14.8/49/2024","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"10/04/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Elektroenerģijas piegāde Ventspils valstspilsētas pašvaldības vajadzībām","contactPoint":{"id":10281,"name":"Ventspils valstspilsētas pašvaldība","noticeId":"960483","isDefault":false,"telephone":"+37163601192","electronicMail":"iepirkumi@ventspils.lv"},"cpvType":"09310000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"dps-nlist"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VVP 2023/3"},"identifier":"e33d6266-4b09-459d-bcc2-ba9ab7174bcb","procurementProcedureIdentifier":"234f6713-3f07-426a-98b6-54037ced7bb7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Jūras iela 36","nutsCode":"LV003","postCode":"LV-3601","department":null,"endPointId":"https://www.parvaldiba.lv/darbvirsma/jauns-zinojums?adresats=_DEFAULT@40900038010","identifier":"40900038010","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"https://www.ventspils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/19713","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ventspils valstspilsētas pašvaldības iestādes “Ventspils domes administrācijas” Centralizētā grāmatvedība","telephone":"+37163601157","electronicMail":"iepirkumi@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":261424,"winners":[{"winnerType":"person","tenderValue":"1592.49","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AOX Trade\"","companyId":"40203343967","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22826],"contractTitle":"Elektroenerģijas iegāde","durationEndDate":"31/03/2026","durationStartDate":null,"contractIdentifier":"1-27/2-288","frameworkAgreement":"none","isContractSuspended":true,"actualDurationEndDate":"","contractConclusionDate":"07/05/2025","contractSuspensionReason":"another","contractFrameworkAgreement":null}},{"name":"Filmu dozimetrijas sistēmas un fantoma piegāde","contactPoint":{"id":2456,"name":"SIA \"Liepājas reģionālā slimnīca\" iepirkumu daļa","noticeId":null,"isDefault":false,"telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"},"cpvType":"38547000-1","additionalCpvType":["48100000-9"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true,"choiceLotsIds":[480571]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":500701,"name":"Filmu dozimetrijas sistēmas piegāde","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"23/02/2026","nonAwardJustification":"ins-fund","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"CF"},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":98,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ierīces piegādes izmaksas"},{"winnerCriterionName":"Elektroenerģijas patēriņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstība tehniskajā specifikācijā izvirzītajām prasībām, kas nodrošina iekārtas energoefektivitāti"}],"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":2,"offersMedium":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":1,"offersSubmittedElectronically":2,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Filmu dozimetrijas sistēmas un fantoma piegāde","mainNatureType":"supplies","additionalInformation":"Ņemot vērā, ka viena pretendenta piedāvājums neatbilst iepirkuma nolikumā noteiktajām prasībām un ir noraidāms, savukārt otra pretendenta piedāvātā līgumcena būtiski pārsniedz projekta ietvaros apstiprināto un pasūtītāja rīcībā esošo finansējuma apmēru, kas uzskatāms par objektīvu pamatojumu iepirkuma pārtraukšanai, pamatojoties uz Publisko iepirkumu likuma 9. panta 13¹ daļu,  iepirkuma “Filmu dozimetrijas sistēmas un fantoma piegāde”, Id. Nr. LRS 2026/1 1. daļa “Filmu dozimetrijas sistēmas piegāde” pārtraukta.\n","procurementIdentifier":"LRS 2026/1","additionalProcurementTypeCode":null},"identifier":"ed867bc3-6389-4678-9c37-97a1ce32637f","procurementProcedureIdentifier":"cad47293-5f74-42b9-8af9-025bdae80397","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Sabiedrība ar ierobežotu atbildību \"LIEPĀJAS REĢIONĀLĀ SLIMNĪCA\"","role":"buyer","type":["pil"],"choice":"1","street":"Slimnīcas iela 25","nutsCode":"LV003","postCode":"LV-3414","department":null,"endPointId":null,"identifier":"42103041306","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.liepajasslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/377","authorityActivity":"health","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.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":"SAP EAM un SAP SAM moduļu ieviešana un uzturēšana","contactPoint":{"id":29282,"name":"Iepirkumu daļa","noticeId":"1058107","isDefault":false,"telephone":"+37128715032","electronicMail":"iepirkumi@rs.lv"},"cpvType":"72000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170508","deadlineTimeComment":"28/04/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"SAP Enterprise Asset Management (SAP EAM) un SAP Service and Asset Manager (SAP SAM) ieviešana saskaņā ar Iepirkuma noteikumu kopuma (turpmāk – Nolikums) Tehnisko specifikāciju (Nolikuma 4.pielikums), Iepirkuma līguma projekta (Nolikuma 6.pielikums) noteikumiem un saistošo normatīvo aktu prasībām","mainNatureType":"services","additionalProcurementTypeCode":null},"identifier":"0627cc2d-011b-4873-b6d0-d6299616cb98","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"RĪGAS SILTUMS\"","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":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Veļas mazgāšanas un ķīmiskās tīrīšanas pakalpojumi Smiltenes tehnikuma vajadzībām","contactPoint":{"id":1120,"name":"Smiltenes tehnikums","noticeId":null,"isDefault":true,"telephone":"+37129446614","electronicMail":"smiltenestehnikums@gmail.com"},"cpvType":"98310000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":500693,"name":"Veļas mazgāšanas un ķīmiskās tīrīšanas pakalpojumi Smiltenes tehnikuma vajadzībām","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":"24/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Līguma slēgšanas tiesūibas tiek piešķirtas pretendentam, kurš ir piedāvājis lētāko cenu par pakalpojumu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"25/03/2028"},"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":[{"id":317474,"winners":[{"id":555081,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":41999,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":565764,"countryCode":"LVA","placePerformanceCountrySubCode":"LV008","isNaturalPerson":false,"companyId":"44102001060","name":"Sabiedrība ar ierobežotu atbildību \"SANO FIRMA\"","websiteURI":"","street":"Valmieras nov.,  Rīgas iela 45","city":"Valmiera","postCode":"LV-4201","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[95200],"title":"Iepirkuma līgums","identifier":"19/2026","conclusionDate":"26/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167406","durationEndDate":"25/03/2028","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":"Veļas mazgāšanas un ķīmiskās tīrīšanas pakalpojumi Smiltenes tehnikuma vajadzībām","mainNatureType":"services","procurementIdentifier":"ST 2026/2","additionalProcurementTypeCode":null},"identifier":"bbba62ef-4a55-4038-8f7a-219e728c7122","procurementProcedureIdentifier":"e3d9140d-f681-46ac-9e37-bc6a4e5ab049","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Smiltene","name":"Smiltenes tehnikums","role":"buyer","type":["pil"],"choice":"1","street":"Kalnamuiža 10, Smiltenes pagasts, Smiltenes novads","nutsCode":"LV005","postCode":"LV-4729","department":null,"endPointId":null,"identifier":"90009611201","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://smiltenestehnikums.lv/","websiteURIClient":"https://smiltenestehnikums.lv/","authorityActivity":"education","defaultContactPoint":{"name":"Smiltenes tehnikums","telephone":"+37129446614","electronicMail":"smiltenestehnikums@gmail.com"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"41999.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Gājēju - velosipēdu šķērsojuma uz autoceļa A2 Rīga – Sigulda - Igaunijas robeža (Veclaicene), Garkalne būvprojekta izstrāde un autoruzraudzība","contactPoint":[],"cpvType":"71320000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LVC 2024/27/AC"},"identifier":"a407de96-cf57-4f25-8329-61bf0a7a73e4","procurementProcedureIdentifier":"2f88d113-aedf-4a96-9782-b6648631a228","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Valsts ceļi\"","role":"buyer","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-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":171872,"winners":[{"winnerType":"person","tenderValue":"71700.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Projekts EAE\"","companyId":"44103073494","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23050],"contractTitle":"Gājēju - velosipēdu šķērsojuma uz autoceļa A2 Rīga – Sigulda - Igaunijas robeža (Veclaicene), Garkalne būvprojekta izstrāde ","durationEndDate":"09/04/2026","durationStartDate":null,"contractIdentifier":"LVC2024/4.3/AC/265","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"20/05/2024","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-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170416","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/170416","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":500696,"name":"Jumtu mazie remontdarbi","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":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"30/04/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"30/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Jumtu mazie remontdarbi","mainNatureType":"works","procurementIdentifier":"PSKUS 2026/63","additionalProcurementTypeCode":null},"identifier":"c6daabb8-5321-4551-82d2-3e73b0867739","procurementProcedureIdentifier":"3c5b0101-837c-4696-b5e9-48a8426198f2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Paula Stradiņa klīniskā universitātes slimnīca\"","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Par kancelejas preču un biroja papīra piegādi Elektronisko iepirkumu sistēmas dalībniekiem","contactPoint":[],"cpvType":"30192700-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Šis ir paziņojums par 2026.gada 1.ceturksnī noslēgtajiem darījumiem vispārīgās vienošanās VDAA 2024/26/AK/CI-131_2 “Par kancelejas preču un biroja papīra piegādi Elektronisko iepirkumu sistēmas dalībniekiem” (noslēgta 13.11.2025.) ietvaros par atklāta konkursa (Id. Nr. VDAA 2024/26/AK/CI-131) tehniskajā specifikācijā noteiktajām preču piegādēm iepirkuma priekšmeta 6.daļā. Detalizētu informāciju par konkrēto vispārīgo vienošanās ietvaros noslēgtajiem darījumiem sk. atskaitē par Elektronisko iepirkumu sistēmā veiktajiem pasūtījumiem, kuriem minētajā laika posmā vispārīgo vienošanās ietvaros ir apstiprināta piegādāto preču kvalitāte (https://data.gov.lv/dati/lv/dataset/piegazu-datu-grupa).","procurementIdentifier":"VDAA 2024/26/AK/CI-131"},"identifier":"70b78079-03f7-454f-bfde-b780540f14cc","procurementProcedureIdentifier":"1c82b1fb-d648-4b3a-b456-516d6f8d08c6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts digitālās attīstības aģentūra","role":"cpb-awa","type":["pil"],"street":"Alberta iela 10","nutsCode":"LV006","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90001733697","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vdaa.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/299","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Elektronisko iepirkumu departaments","telephone":"+37166155511","electronicMail":"pasts@vdaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":289713,"winners":[{"winnerType":"person","tenderValue":"6909.20","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BIROJA PREČU TIRDZNIECĪBA ŪPIS\"","companyId":"50003160201","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"57915.57","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Daiļrade EKSPO\"","companyId":"40003275761","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"27261.33","businessParty":[{"name":"SIA \"Hermess\"","companyId":"40003057181","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"IB SERVISS\"","companyId":"40003099113","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"15350.38","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"jo-jo.lv\"","companyId":"41503048692","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"500.00","businessParty":[{"name":"UAB Novakopa","companyId":"LT355923716","countryCode":"LTU","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"604.37","businessParty":[{"name":"SIA LOTOSS-IMS","companyId":"40103011623","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"37531.10","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Officeday Latvia\"","companyId":"40003249449","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"RIMPEKS KP\"","companyId":"40003267139","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"401.37","businessParty":[{"name":"SIA \"Tomega\"","companyId":"40103361909","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"VIDZEMES PAPĪRS\"","companyId":"44103007893","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"134970.06","businessParty":[{"name":"Hestio AS","companyId":"40003972121","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SPODRA\"","companyId":"40003941352","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"2995.23","businessParty":[{"name":"SIA \"CHARLOT LV\"","companyId":"40203219678","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[],[],[],[],[],[],[],[],[],[]],"contractTitle":"Par kancelejas preču un biroja papīra piegādi EIS dalībniekiem","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"VDAA 2024/26/AK/CI-131_2 6.daļa","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"13/11/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Izgaismotas izkārtnes izbūve un fasādes tehniskā stāvokļa uzlabošana, Latviešu strēlnieku laukumā 1, Rīgā","contactPoint":{"id":563,"name":"Valsts akciju sabiedrība "Valsts nekustamie īpašumi"","noticeId":null,"isDefault":false,"telephone":"+37180002000","electronicMail":"vni@vni.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":500690,"name":"Izgaismotas izkārtnes izbūve un fasādes tehniskā stāvokļa uzlabošana, Latviešu strēlnieku laukumā 1, Rīgā","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"09/04/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"12","winnerCriterionNumber":88,"awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Apraksts noteikts iepirkuma nolikumā"},{"winnerCriterionName":"Būvprojekta vadītāja papildus pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"12","winnerCriterionNumber":1,"awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Apraksts noteikts iepirkuma nolikumā"},{"winnerCriterionName":"Atbildīgā būvdarbu vadītāja papildus pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"12","winnerCriterionNumber":1,"awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Apraksts noteikts iepirkuma nolikumā"},{"winnerCriterionName":"Atbildīgā būvdarbu vadītāja papildus pieredze ventilējamās  fasādes sistēmas, ar akmens plākšņu apdari, izbūves, pārbūves vai atjaunošanas būvdarbu vadīšanā","winnerCriterionType":"quality","winnerAssignAlgorithm":"12","winnerCriterionNumber":5,"awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Apraksts noteikts iepirkuma nolikumā"},{"winnerCriterionName":"Granīta plākšņu urbumu izveide stiprinājumu iestrādei ar automatizētu CNC iekārtu ","winnerCriterionType":"quality","winnerAssignAlgorithm":"12","winnerCriterionNumber":5,"awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Apraksts noteikts iepirkuma nolikumā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","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":{"note":null,"description":"Izgaismotas izkārtnes izbūve un fasādes tehniskā stāvokļa uzlabošana, Latviešu strēlnieku laukumā 1, Rīgā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"VNĪ 2026/7/2-7/AK-25","additionalProcurementTypeCode":["services"]},"identifier":"3aa32413-bc91-4065-9ba0-d176e666dee5","procurementProcedureIdentifier":"07f8518e-fe3f-41b6-8a38-10b4d576135f","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 "Valsts nekustamie īpašumi"","telephone":"+37180002000","electronicMail":"vni@vni.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":"Saulkrastu novada pašvaldības izglītības ekosistēmas attīstības stratēģijas izstrāde 2026.-2030.gadam","contactPoint":{"id":29280,"name":"Saulkrastu novada pašvaldība","noticeId":"1058092","isDefault":false,"telephone":"+37126587297","electronicMail":"pasts@saulkrasti.lv"},"cpvType":"73200000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":500686,"name":"Saulkrastu novada pašvaldības izglītības ekosistēmas attīstības stratēģijas izstrāde 2026.-2030.gadam","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"13/04/2026","nonAwardJustification":"ins-fund","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"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":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":3,"offersMedium":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":3,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Saulkrastu novada pašvaldības izglītības ekosistēmas attīstības stratēģijas izstrāde 2026.-2030.gadam","mainNatureType":"services","procurementIdentifier":"SNP 2025/54","additionalProcurementTypeCode":null},"identifier":"8140b39f-9e9e-4337-8e44-b307ba8d3a9d","procurementProcedureIdentifier":"b1572054-0fd4-453a-b07d-719c0be3aa62","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Saulkrasti, Rīgas raj.","name":"Saulkrastu novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Raiņa iela 8","nutsCode":"LV008","postCode":"LV-2160","department":null,"endPointId":"","identifier":"90000068680","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.saulkrasti.lv","websiteURIClient":"http://saulkrasti.lv/pasvaldiba/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Saulkrastu novada pašvaldība","telephone":"+37126587297","electronicMail":"pasts@saulkrasti.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":"Vispārīgā vienošanās par tehniskās apsekošanas, būvniecības ieceres dokumentācijas ekspertīzes un būves ekspertīzes veikšanu","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":"VNĪ 2022/7/2-9/AK-64"},"identifier":"01438f78-c1cb-4d1c-8483-0a6af41b32e1","procurementProcedureIdentifier":"7fe403fe-5f67-43f6-989d-b78ff1acad3e","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 "Valsts nekustamie īpašumi"","telephone":"+37180002000","electronicMail":"vni@vni.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":121585,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"3MF\"","companyId":"43603084293","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"ORIS\"","companyId":"40203141837","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA “Baltex Group”","companyId":"40103274353","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"CMB\"","companyId":"43603024025","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"3738.00","businessParty":[{"name":"SIA “Marčuks Inspection Testing & Consulting”","companyId":"40103956829","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"BVU\"","companyId":"40103611972","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA “VPM Latvia”","companyId":"43603036306","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"Livland Group\"","companyId":"40103754794","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"PMS 2\"","companyId":"40003438979","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"BŪVĒLOGS projekti\"","companyId":"40103770182","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"2360.00","businessParty":[{"name":"SIA “Cerkazi-G”","companyId":"43603063747","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"FABRUM\"","companyId":"40103261486","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"Forma 2\"","companyId":"50003883681","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"JaunRīga\"","companyId":"40103680902","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"AS \"Inspecta Latvia\"","companyId":"40003130421","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA “J.R. projektu birojs”","companyId":"40203413893","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"3484.80","businessParty":[{"name":"SIA \"AZ service\"","companyId":"40003874051","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA “NORD INDUSTRY”","companyId":"44103084712","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"VIKIT\"","companyId":"40103538088","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA “Fortum”","companyId":"41503078964","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"LBS-Konsultants\"","companyId":"40003640250","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"Balts un melns\"","companyId":"40003659614","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[],[],[],[],[],[],[],[]],"contractTitle":" Par tehniskās apsekošanas, būvniecības ieceres dokumentācijas un būves ekspertīzes veikšanu","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"VNĪ 2022/7/2-9/AK-64","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"21/06/2023","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Darba aizsardzības un ugunsdrošības pakalpojumi Finanšu ministrijai, tās padotības iestādēm un Fiskālās disciplīnas padomei","contactPoint":[],"cpvType":"79417000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":"Līgums izbeigts saistībā ar IAUI likvidāciju","procurementIdentifier":"FM 2025/3 (CI)"},"identifier":"e226ea6c-383d-4cf6-8746-0eeec01ba003","procurementProcedureIdentifier":"e0a989ea-3bf9-4c75-b0f4-40b3eeae4792","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Finanšu ministrija","role":"cpb-awa","type":["pil"],"choice":"1","street":"Smilšu iela 1, Rīga, LV-1919","nutsCode":"LV00","postCode":"LV-1919","department":null,"endPointId":null,"identifier":"90000014724","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga-min","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.fm.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/276","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Finanšu un darbības nodrošinājuma departaments","telephone":"+37125475832","electronicMail":"natalja.lipina@fm.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":252594,"winners":[{"winnerType":"person","tenderValue":"2880","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Sunstar Group\"","companyId":"40103167187","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"contractTitle":"Darba aizsardzības un ugunsdrošības pakalpojumi Finanšu ministrijai, tās padotības iestādēm un Fiskālās disciplīnas padomei","durationEndDate":"01/04/2026","durationStartDate":null,"contractIdentifier":"FM2025/3 (CI)_IAUI","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"20/03/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Lubāna mitrāja informācijas centra ēkas fasādes atjaunošana","contactPoint":{"id":18,"name":"Centrālā administrācija","noticeId":null,"isDefault":true,"telephone":"+37164860090","electronicMail":"pasts@madona.lv"},"cpvType":"45454100-5","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":500684,"name":"Lubāna mitrāja informācijas centra ēkas fasādes atjaunošana","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":"03/11/2025","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvātā līgumcena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":"Aiviekstes hidromezgls-icentrs, Ošupes pag., Madonas nov., LV-4830"},"duration":{"durationEndDate":"16/03/2026"},"tenderingProcess":{"tenderValueLowest":"33697.11","frameworkAgreement":"none","tenderValueHighest":"40955.27","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":3,"offersMedium":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":3,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":317463,"winners":[{"id":555069,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":33697.11,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":565752,"countryCode":"LVA","placePerformanceCountrySubCode":"LV008","isNaturalPerson":false,"companyId":"55403036981","name":"SIA \"RK celtnieks\"","websiteURI":"","street":"Madonas nov.,  Kusa, E. Graudiņa iela 2","city":"Aronas pag.","postCode":"LV-4847","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22814],"title":"Lubāna mitrāja informācijas centra ēkas fasādes atjaunošana","identifier":"2.4.6/26/5","conclusionDate":"16/01/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/157068","durationEndDate":"16/03/2026","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":"Lubāna mitrāja informācijas centra ēkas fasādes atjaunošana","mainNatureType":"works","additionalInformation":"Kļūdas pēc informācija \"Paziņojums par līguma slēgšanas tiesību piešķiršanu\" par minēto līgumu “Lubāna mitrāja informācijas centra ēkas fasādes atjaunošana” tika noziņota cita iepirkuma ietvaros - Paziņojuma identifikators a97ac7b6-036a-4d6a-9c65-a8bd42fdf050. ","procurementIdentifier":"MNP 2025/52","additionalProcurementTypeCode":null},"identifier":"28b35008-a082-4568-a2c9-b1bb2989aa4f","procurementProcedureIdentifier":"8e7eef71-1bae-4da6-b8df-b3afb29914d7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Madona","name":"Madonas novada pašvaldība","role":"buyer","type":["pil"],"street":"Saieta laukums 1","nutsCode":"LV008","postCode":"LV-4801","department":null,"endPointId":"https://latvija.lv/lv/Eaddress/write?address=_default@90000054572","identifier":"90000054572","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.madona.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/455","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Centrālā administrācija","telephone":"+37164860090","electronicMail":"pasts@madona.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":"33697.11"}}},"clonedFrom":null,"draftContract":[]},{"name":"Ārvalstu komandējumu organizēšanas pakalpojumu nodrošināšana Finanšu ministrijai, tās padotības iestādēm un Fiskālās disciplīnas padomei","contactPoint":[],"cpvType":"63510000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":"Līgums tiek izbeigts, jo iestāde tika likvidēta.","procurementIdentifier":"FM 2024/53 (CI)"},"identifier":"ebc25e7c-b364-436f-8786-608990702683","procurementProcedureIdentifier":"99243722-5773-4361-9e82-7c61588620c9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Finanšu ministrija","role":"cpb-awa","type":["pil"],"street":"Smilšu iela 1, Rīga, LV-1919","nutsCode":"LV00","postCode":"LV-1919","department":null,"endPointId":null,"identifier":"90000014724","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga-min","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.fm.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/276","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Finanšu un darbības nodrošinājuma departaments","telephone":"+37125475832","electronicMail":"natalja.lipina@fm.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":238388,"winners":[{"winnerType":"person","tenderValue":"45000","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AVEROJA\"","companyId":"40003305784","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[96307],"contractTitle":"Ārvalstu komandējumu organizēšanas pakalpojumu nodrošināšana Finanšu ministrijai, tās padotības iestādēm un Fiskālās disciplīnas padomei","durationEndDate":"01/04/2026","durationStartDate":null,"contractIdentifier":"FM2024/53 (CI)_IAUI","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"27/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Finanšu ministrijas, tās padotības iestāžu un Fiskālās disciplīnas padomes nodarbināto personu veselības apdrošināšana","contactPoint":[],"cpvType":"66512200-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"FM 2023/55 (CI)"},"identifier":"2179d9f7-7a83-464d-b5a8-43321160eeb1","procurementProcedureIdentifier":"b83cb25b-eae6-4054-9b7f-30f5490f51f6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Finanšu ministrija","role":"cpb-awa","type":["pil"],"street":"Smilšu iela 1, Rīga, LV-1919","nutsCode":"LV00","postCode":"LV-1919","department":null,"endPointId":null,"identifier":"90000014724","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga-min","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.fm.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/276","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Finanšu un darbības nodrošinājuma departaments","telephone":"+37125475832","electronicMail":"natalja.lipina@fm.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":117605,"winners":[{"winnerType":"person","tenderValue":"23563","businessParty":[{"name":"Compensa Life Vienna Insurance Group SE Latvijas filiāle","companyId":"50003958651","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[96307],"contractTitle":"Finanšu ministrijas, tās padotības iestāžu un Fiskālās disciplīnas padomes nodarbināto personu veselības apdrošināšana","durationEndDate":"01/04/2026","durationStartDate":null,"contractIdentifier":"FM2023/55 (CI)","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"07/02/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Vispārīgā vienošanās par būvuzraudzības veikšanu","contactPoint":{"id":7143,"name":"Linda Gaile","noticeId":"909474","isDefault":false,"telephone":"+37125612436","electronicMail":"linda.gaile@vni.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VNĪ 2023/7/2-6/AK-35"},"identifier":"be87f45d-b064-41d1-ac0a-fb4d0fefc859","procurementProcedureIdentifier":"7cbe8ecc-f24f-4745-984f-2f739d3f0d30","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 "Valsts nekustamie īpašumi"","telephone":"+37180002000","electronicMail":"vni@vni.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":160432,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Akorda\"","companyId":"40003686472","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"5950.00","businessParty":[{"name":"\"BaltLine Globe\" SIA","companyId":"40003780856","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BŪVĒLOGS projekti\"","companyId":"40103770182","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Forma 2\"","companyId":"50003883681","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"2542.50","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"GEO CONSULTANTS\"","companyId":"40003340949","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"JURĒVIČS UN PARTNERI\"","companyId":"40103122882","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"4901.36","businessParty":[{"name":"SIA \"Marčuks\"","companyId":"42403037066","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"P.M.G.\"","companyId":"50003699021","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"steelandglass\"","companyId":"40103413079","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Rimay\"","companyId":"40103524571","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22638],"actualWinners":[[],[],[],[],[],[],[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS  “Par būvuzraudzības veikšanu”","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"IZD 2023 2392","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"31/03/2024","contractConclusionDate":"02/11/2023","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Tiltu projektēšana un autoruzraudzība (A9 Rīga (Skulte)–Liepāja 68,250km (Bērze), V324 Plācis–Eiķēnu grants karjers 0,00km (Brasla) un V1459 Aizupe–Alkšņi-Strutele–Auziņas 11,20km (Amula)) (3 līgumi)","contactPoint":[],"cpvType":"71322300-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LVC 2025/78/AC"},"identifier":"74800308-0ec5-4651-b7bb-de383539195d","procurementProcedureIdentifier":"dcf06716-4aad-424c-8617-25b973079a16","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Valsts ceļi\"","role":"buyer","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-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":280351,"winners":[{"winnerType":"person","tenderValue":"15800.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"PROJEKTS 3\"","companyId":"40003578510","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23050],"contractTitle":"Bērzes tilta autoceļa A9 Rīga (Skulte) - Liepāja 68,250 km būvprojekta izstrāde","durationEndDate":"07/04/2026","durationStartDate":null,"contractIdentifier":"LVC2025/4.2/AC/548","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"18/09/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Koku stumbru aizsargspirāļu noņemšana un feromonu slazdu izvietošana 2024. – 2027.gadā, slēdzot vispārīgo vienošanos","contactPoint":{"id":670,"name":"LVM Mežkopības administrācija","noticeId":null,"isDefault":false,"telephone":"+37167805075","electronicMail":"lvm_ms@lvm.lv"},"cpvType":"77231200-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":"Paziņojumā norādīta informācija par Vispārīgās vienošanās ietvaros noslēgto iepirkumu līgumu faktiski apmaksāto summu 2026.gada I ceturksnī.","procurementIdentifier":"AS LVM MS MK 2023/261_Ak"},"identifier":"58fb3a3a-f98a-4894-8163-6c26b75dcacb","procurementProcedureIdentifier":"3e66165d-3f00-422b-94ab-f1d5101c34cd","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":161793,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Evija Jāce","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Juris Petrovičs","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA BASE LINE","companyId":"40203418138","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tukson\"","companyId":"43603089801","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Aleksandrs Francs","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sniedze Cāzere","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"Lumber Factory Group\"","companyId":"40203086677","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"LTP\"","companyId":"40003854271","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"ŪJAS\"","companyId":"40203438577","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA Aspen","companyId":"40203502621","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ADOPT procurement\"","companyId":"40203492624","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"AL TRADE & CONSULTING\"","companyId":"44103056475","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Viesturs Lore","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Mareks Jasinskis","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Mārtiņš Jēgers","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Gārsenes pagasta zemnieku saimniecība \"Sprīdīši\"","companyId":"45404007460","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Ramona Kronberga","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA CARIAD","companyId":"40203140615","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Eiprilla\"","companyId":"40103537186","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Gatis Preimanis ","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"DreijMači\"","companyId":"41201010012","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Rolands Strazdiņš","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sandra Kazāne","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Kristaps Caune","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"Zālīši Plus\"","companyId":"41203057431","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"1553.40","businessParty":[{"name":"SIA \"Štr mežs\"","companyId":"40203341896","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"IK \"GAIDAS K\"","companyId":"41502032571","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Luksarta\"","companyId":"42403043043","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Salvis Škutelis","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"K-Rose\"","companyId":"40203317875","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"1174.14","businessParty":[{"name":"SIA MEZTRIM","companyId":"40203120873","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Agris Zeile","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":"231.99","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"GL Grupa\"","companyId":"40103514802","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"LV resources\"","companyId":"44103117943","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"1282.21","businessParty":[{"name":"Edgars Rožinskis","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Norvaiša individuālais uzņēmums \"KARĪNA\"","companyId":"46102003426","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"AKKA RENT\"","companyId":"52103066091","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Liedes Meži\"","companyId":"44103112452","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"latliv\"","companyId":"41203052025","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Bruno Grunte","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA Skanstagra","companyId":"40203490110","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"K.I.K.A2\"","companyId":"44103118934","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Martes\"","companyId":"40003932966","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"GAG Transport Solutions\"","companyId":"40203202385","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"1855.96","businessParty":[{"name":"SIA \"FG serviss\"","companyId":"45403056702","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"MĒTRĀJS\"","companyId":"41203015936","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"LĪVLI\"","companyId":"41203020852","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Jānis Antonevičs","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Mārtiņš Kalniņš","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Ūzuli\"","companyId":"40203406302","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"EkoDeal\"","companyId":"48503026538","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību LOUD 8 CUTE","companyId":"41203074450","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Ances pagasta A.Sviridjuka zemnieku saimniecība \"Graudupes\"","companyId":"41201012579","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Jaunpriedītes\"","companyId":"40203508465","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"KN Grupa\"","companyId":"40003973377","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"Briedis\"","companyId":"40203425430","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"VIA MEŽS\"","companyId":"40003684202","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"AB Jaunaudze\"","companyId":"40203155574","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Nauris Jurgens","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Aizputes novada Lažas pagasta zemnieku saimniecība \"Robežas\"","companyId":"42101025097","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Stende Forest\"","companyId":"41203064202","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA Mežsaimnieks R","companyId":"42403046374","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Viesītes pagasta zemnieku saimniecība \"Palmas\"","companyId":"40001023119","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"KarLux\"","companyId":"44103109077","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Jānis Dūms","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA LG Quercus","companyId":"40203277002","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"KRS leaf\"","companyId":"41203068505","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Jēkabpils rajona Asares pagasta zemnieku saimniecība \"RENĀRI\"","companyId":"45401016866","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"IP KOKS\"","companyId":"48503024950","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"TUK IK","companyId":"40002207626","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"KB LINES\"","companyId":"40203392464","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA Mītava mežs","companyId":"40203466551","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Meža Pūce\"","companyId":"44103065707","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23069],"actualWinners":[[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[]],"contractTitle":"\tVispārīgā vienošanās par feromonu slazdu izvietošanas un tīrīšanas un koku stumbru aizsargspirāļu noņemšanas darbiem 2024. – 2027. gadā","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"\t5-5.8.1_0086_220_24_344","frameworkAgreement":"fa-mix","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"05/04/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Kuģu stacionārās ugunsdzēšanas sistēmas apkope, remonts un sertifikācija","contactPoint":{"id":27055,"name":"Līgumu un iepirkumu sektors","noticeId":null,"isDefault":false,"telephone":"+37163404291","electronicMail":"antra.piece@mil.lv"},"cpvType":"50640000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170502","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/170502","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":500697,"name":"Kuģu stacionārās ugunsdzēšanas sistēmas apkope, remonts un sertifikācija","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"41322.31","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Tehniskā atbilstība un zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Nolikumam un tehniskai specifikācijai atbilstošs piedāvājums"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":"Latvijas ostas - Liepāja, Rīga, Ventspils"},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"05/05/2026","publicOpeningTime":"16:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"05/05/2026","deadlineReceiptTendersEndTime":"12:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Kuģu stacionārās ugunsdzēšanas sistēmas apkope, remonts un sertifikācija","mainNatureType":"services","procurementIdentifier":"NP1.RNC 2026/012","additionalProcurementTypeCode":null},"identifier":"8d11c7fa-1592-4dfb-b3db-595c13874ec9","procurementProcedureIdentifier":"4e58a81a-30fb-484a-b0a3-afc88ff5cb67","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":"“Imitācijas rokas granātu iegāde”","contactPoint":{"id":2766,"name":"Gerda Āboliņa-Lemkena","noticeId":null,"isDefault":false,"telephone":"+37128671127","electronicMail":"gerda.abolina@mil.lv"},"cpvType":"39225500-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":500677,"name":"“Imitācijas rokas granātu iegāde”","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":"16/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Viszemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma noteikumiem atbilstošs piedāvājums ar viszemāko kopējo cenu summu EUR bez PVN, kas atbilst nolikuma un tā pielikumu prasībām, nav atzīts par nepamatoti lētu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Alūksne","placePerformanceRegion":null,"placePerformanceStreet":"Lāčplēša iela 1","placePerformancePostalCode":"4301","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"23/03/2028"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"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":317473,"winners":[{"id":555084,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":41999.99,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":565767,"countryCode":"POL","placePerformanceCountrySubCode":"PL911","isNaturalPerson":false,"companyId":"5214027789","name":"PYROSOFT EU SP. Z O.O.","websiteURI":"https://pyrosofteu.org/","street":"UL. ŚWIERADOWSKA 47","city":"WARSZAWA","postCode":"02-662","addressLine":"","contactPoint":{"name":"Andrii Shevchyk","electronicMail":"pyrosofteu.b2b@gmail.com","telephone":"+48733331593"},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93634],"title":"PRECES PIEGĀDES LĪGUMS Identifikācijas (ID) Nr. MVPŠ 2026/2 Imitācijas rokas granātu iegāde NBS Kājnieku skolai","identifier":"027/MVPŠ/2026","conclusionDate":"23/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/165900","durationEndDate":"23/03/2028","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":"Imitācijas rokas granātu iegāde NBS Kājnieku skolai, saskaņā ar šī iepirkuma “Imitācijas rokas granātu iegāde” nolikumu un Tehniskajā specifikācijā (2.pielikums) noteiktajām prasībām.","mainNatureType":"supplies","procurementIdentifier":"MVPŠ 2026/2","additionalProcurementTypeCode":null},"identifier":"6f1dfc2d-4cbd-4184-8843-aa36e5617610","procurementProcedureIdentifier":"fd9f8b34-6e92-4233-9bc1-5e28dde211f8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nacionālo bruņoto spēku Mācību vadības pavēlniecības štābs","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"41999.99"}}},"clonedFrom":null,"draftContract":[]},{"name":"Par kancelejas preču un biroja papīra piegādi Elektronisko iepirkumu sistēmas dalībniekiem","contactPoint":[],"cpvType":"30192700-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Šis ir paziņojums par 2026.gada 1.ceturksnī noslēgtajiem darījumiem vispārīgās vienošanās VDAA 2024/26/AK/CI-131_2 “Par kancelejas preču un biroja papīra piegādi Elektronisko iepirkumu sistēmas dalībniekiem” (noslēgta 13.11.2025.) ietvaros par atklāta konkursa (Id. Nr. VDAA 2024/26/AK/CI-131) tehniskajā specifikācijā noteiktajām preču piegādēm iepirkuma priekšmeta 4.daļā. Detalizētu informāciju par konkrēto vispārīgo vienošanās ietvaros noslēgtajiem darījumiem sk. atskaitē par Elektronisko iepirkumu sistēmā veiktajiem pasūtījumiem, kuriem minētajā laika posmā vispārīgo vienošanās ietvaros ir apstiprināta piegādāto preču kvalitāte (https://data.gov.lv/dati/lv/dataset/piegazu-datu-grupa).","procurementIdentifier":"VDAA 2024/26/AK/CI-131"},"identifier":"032ef454-a157-4bbb-962e-9fc77812e52e","procurementProcedureIdentifier":"1c82b1fb-d648-4b3a-b456-516d6f8d08c6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts digitālās attīstības aģentūra","role":"cpb-awa","type":["pil"],"street":"Alberta iela 10","nutsCode":"LV006","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90001733697","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vdaa.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/299","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Elektronisko iepirkumu departaments","telephone":"+37166155511","electronicMail":"pasts@vdaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":289712,"winners":[{"winnerType":"person","tenderValue":"6.88","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BIROJA PREČU TIRDZNIECĪBA ŪPIS\"","companyId":"50003160201","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"65.30","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Daiļrade EKSPO\"","companyId":"40003275761","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"7903.91","businessParty":[{"name":"SIA \"Hermess\"","companyId":"40003057181","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"71.95","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"jo-jo.lv\"","companyId":"41503048692","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"895.30","businessParty":[{"name":"SIA LOTOSS-IMS","companyId":"40103011623","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"527.28","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Officeday Latvia\"","companyId":"40003249449","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"275.88","businessParty":[{"name":"SIA \"Tomega\"","companyId":"40103361909","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"359.13","businessParty":[{"name":"Hestio AS","companyId":"40003972121","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SPODRA\"","companyId":"40003941352","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"38.70","businessParty":[{"name":"SIA \"CHARLOT LV\"","companyId":"40203219678","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[],[],[],[],[],[]],"contractTitle":"Par kancelejas preču un biroja papīra piegādi EIS dalībniekiem","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"VDAA 2024/26/AK/CI-131_2 4.daļa","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"13/11/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Koku stumbru aizsargspirāļu noņemšana un feromonu slazdu izvietošana 2024. – 2027.gadā, slēdzot vispārīgo vienošanos","contactPoint":{"id":670,"name":"LVM Mežkopības administrācija","noticeId":null,"isDefault":false,"telephone":"+37167805075","electronicMail":"lvm_ms@lvm.lv"},"cpvType":"77231200-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":"Paziņojumā norādīta informācija par Vispārīgās vienošanās ietvaros noslēgto iepirkumu līgumu faktiski apmaksāto summu 2026.gada I ceturksnī.","procurementIdentifier":"AS LVM MS MK 2023/261_Ak"},"identifier":"1f11ca95-f652-416a-9cff-4babb250b094","procurementProcedureIdentifier":"3e66165d-3f00-422b-94ab-f1d5101c34cd","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":161794,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Evija Jāce","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"IK \"Ciana\"","companyId":"45402021313","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Juris Petrovičs","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA BASE LINE","companyId":"40203418138","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tukson\"","companyId":"43603089801","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ADOPT procurement\"","companyId":"40203492624","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"ŪJAS\"","companyId":"40203438577","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sniedze Cāzere","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"Lumber Factory Group\"","companyId":"40203086677","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"LTP\"","companyId":"40003854271","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Jaunpriedītes\"","companyId":"40203508465","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Aigars Baronovs","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Viesturs Lore","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"LV resources\"","companyId":"44103117943","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA CARIAD","companyId":"40203140615","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Imants Elksnītis","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA Mežsaimnieks R","companyId":"42403046374","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Jēkabpils rajona Asares pagasta zemnieku saimniecība \"RENĀRI\"","companyId":"45401016866","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Dainis Trofimovs-Trofimovičs","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Nauris Ločmelis ","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"GAG Transport Solutions\"","companyId":"40203202385","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"VIA MEŽS\"","companyId":"40003684202","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"KN Grupa\"","companyId":"40003973377","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Mareks Jasinskis","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Gatis Preimanis ","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Jānis Antonevičs","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Eiprilla\"","companyId":"40103537186","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"FG serviss\"","companyId":"45403056702","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"IK \"GAIDAS K\"","companyId":"41502032571","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Liedes Meži\"","companyId":"44103112452","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Meža Pūce\"","companyId":"44103065707","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Agris Zeile","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Jānis Dūms","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Salvis Škutelis","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"K.I.K.A2\"","companyId":"44103118934","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību LOUD 8 CUTE","companyId":"41203074450","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Kristaps Caune","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA MEZTRIM","companyId":"40203120873","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Gārsenes pagasta zemnieku saimniecība \"Sprīdīši\"","companyId":"45404007460","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"IP KOKS\"","companyId":"48503024950","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"latliv\"","companyId":"41203052025","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Edgars Rožinskis","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Rolands Strazdiņš","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Martes\"","companyId":"40003932966","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Mārtiņš Kalniņš","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"AL TRADE & CONSULTING\"","companyId":"44103056475","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"Briedis\"","companyId":"40203425430","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Armands Cīrulis","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"AB Jaunaudze\"","companyId":"40203155574","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Aleksandrs Francs","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Norvaiša individuālais uzņēmums \"KARĪNA\"","companyId":"46102003426","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA Aspen","companyId":"40203502621","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Nauris Jurgens","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"MĒTRĀJS\"","companyId":"41203015936","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"K-Rose\"","companyId":"40203317875","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Vārmes pagasta A.Brēdiķa zemnieku saimniecība \"Spulgas\"","companyId":"41201012530","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Bruno Grunte","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Luksarta\"","companyId":"42403043043","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"Štr mežs\"","companyId":"40203341896","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA LG Quercus","companyId":"40203277002","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA Skanstagra","companyId":"40203490110","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Ances pagasta A.Sviridjuka zemnieku saimniecība \"Graudupes\"","companyId":"41201012579","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"AKKA RENT\"","companyId":"52103066091","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"KarLux\"","companyId":"44103109077","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"KRS leaf\"","companyId":"41203068505","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Stende Forest\"","companyId":"41203064202","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Ūzuli\"","companyId":"40203406302","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ElRu Design\"","companyId":"40203377291","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Viesītes pagasta zemnieku saimniecība \"Palmas\"","companyId":"40001023119","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"LĪVLI\"","companyId":"41203020852","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Ramona Kronberga","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sandra Kazāne","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA Mītava mežs","companyId":"40203466551","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"TUK IK","companyId":"40002207626","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"GL Grupa\"","companyId":"40103514802","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Aizputes novada Lažas pagasta zemnieku saimniecība \"Robežas\"","companyId":"42101025097","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23069],"actualWinners":[[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[]],"contractTitle":"\tVispārīgā vienošanās par feromonu slazdu izvietošanas un tīrīšanas un koku stumbru aizsargspirāļu noņemšanas darbiem 2024. – 2027. gadā","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"5-5.8.1_0086_220_24_344","frameworkAgreement":"fa-mix","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"05/04/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Vides skulptūras \"PUTNU SAIME\" izveide","contactPoint":{"id":2559,"name":"Alūksnes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37126385501","electronicMail":"kaiva.augstkalne@aluksne.lv"},"cpvType":"92312000-1","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":"artistic","directAwardJustificationText":"Pakalpojuma veikšanai uzaicināms autordarba “Vides skulptūra ar novietni rekonstruējamā VEF teritorijā Alūksnē “PUTNU SAIME”” autors un tēlnieks Ģirts BURVIS (reģistrācijas kods 04036210527), pamatojoties uz 10.03.2025. noslēgto autoratlīdzības līgumu Nr. ANP/1-45.1./25/99 un izstrādāto autordarbu.","directAwardJustificationPreviousProcedureIdentifier":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":500674,"name":"Vides skulptūras \"PUTNU SAIME\" izveide","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":"02/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"-","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"-"}],"place":{"placeOfPerformance":"4","placePerformanceRegion":"anyw-cou","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":"Uzstādīšana Dzirnavu iela 7, Alūksne, Alūksnes novads, LV-4301"},"duration":{"durationEndDate":"15/04/2027"},"tenderingProcess":{"tenderValueLowest":"38000.00","frameworkAgreement":"none","tenderValueHighest":"38000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"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":317458,"winners":[{"id":555064,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":38000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":565747,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":true,"companyId":"","name":"Ģirts Burvis","websiteURI":"","street":"","city":"","postCode":"","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22670],"title":"Līgums","identifier":"ANP/1.45.1/26/150","conclusionDate":"08/04/2026","url":null,"durationEndDate":"15/04/2027","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"description":"Skulpturālā objekta “PUTNU SAIME” izgatavošana atbilstoši Autora izstrādātam skiču projektam un izgatavotiem skulptūru etaloniem, ietverot izgatavoto skulptūru uzstādīšanu Dzirnavu ielā 7, Alūksnē, Alūksnes novadā.","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ANP 2026/7","additionalProcurementTypeCode":null},"identifier":"b6cf1f6c-ce96-456d-974d-2d23d4157320","procurementProcedureIdentifier":"ad95b468-a673-494d-9602-5febf26a8f6b","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"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"38000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Par kancelejas preču un biroja papīra piegādi Elektronisko iepirkumu sistēmas dalībniekiem","contactPoint":[],"cpvType":"30192700-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Šis ir paziņojums par 2026.gada 1.ceturksnī noslēgtajiem darījumiem vispārīgās vienošanās VDAA 2024/26/AK/CI-131_1 “Par kancelejas preču un biroja papīra piegādi Elektronisko iepirkumu sistēmas dalībniekiem” (noslēgta 06.11.2025.) ietvaros par atklāta konkursa (Id. Nr. VDAA 2024/26/AK/CI-131) tehniskajā specifikācijā noteiktajām preču piegādēm iepirkuma priekšmeta 2.daļā. Detalizētu informāciju par konkrēto vispārīgo vienošanās ietvaros noslēgtajiem darījumiem sk. atskaitē par Elektronisko iepirkumu sistēmā veiktajiem pasūtījumiem, kuriem minētajā laika posmā vispārīgo vienošanās ietvaros ir apstiprināta piegādāto preču kvalitāte (https://data.gov.lv/dati/lv/dataset/piegazu-datu-grupa).","procurementIdentifier":"VDAA 2024/26/AK/CI-131"},"identifier":"55df68f7-975c-402e-b8b9-0586c10e4d46","procurementProcedureIdentifier":"1c82b1fb-d648-4b3a-b456-516d6f8d08c6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts digitālās attīstības aģentūra","role":"cpb-awa","type":["pil"],"street":"Alberta iela 10","nutsCode":"LV006","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90001733697","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vdaa.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/299","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Elektronisko iepirkumu departaments","telephone":"+37166155511","electronicMail":"pasts@vdaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":289442,"winners":[{"winnerType":"person","tenderValue":"327.40","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BIROJA PREČU TIRDZNIECĪBA ŪPIS\"","companyId":"50003160201","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"969.15","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Daiļrade EKSPO\"","companyId":"40003275761","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"DASKO\"","companyId":"40003062318","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"17184.05","businessParty":[{"name":"SIA \"Hermess\"","companyId":"40003057181","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"542.70","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"jo-jo.lv\"","companyId":"41503048692","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"6881.37","businessParty":[{"name":"SIA LOTOSS-IMS","companyId":"40103011623","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"1540.38","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Officeday Latvia\"","companyId":"40003249449","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SPODRA\"","companyId":"40003941352","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"3972.06","businessParty":[{"name":"Hestio AS","companyId":"40003972121","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"104.94","businessParty":[{"name":"SIA \"Tomega\"","companyId":"40103361909","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"22.97","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"VIDZEMES PAPĪRS\"","companyId":"44103007893","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"511.50","businessParty":[{"name":"SIA \"CHARLOT LV\"","companyId":"40203219678","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[],[],[],[],[],[],[],[],[]],"contractTitle":"Par kancelejas preču un biroja papīra piegādi EIS dalībniekiem","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"VDAA 2024/26/AK/CI-131_1 2.daļa","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"06/11/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Suņu iegāde","contactPoint":[],"cpvType":"03325000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Līguma slēgšanas tiesības Iepirkumā piešķirtas Lainei Kupčai par viena suņa (Hasko Oger Schloss) iegādi. Līgums 2023/113-2 noslēgts 30.06.2023. Iepirkuma līgumcena ir 3 500,00 EUR bez PVN; Līguma slēgšanas tiesības Iepirkumā piešķirtas “Scent imprint for dogs” par viena suņa (Bani) iegādi. Iepirkuma līgumcena ir 4 500,00 EUR bez PVN. Līgums 2023/113-1 noslēgts 29.06.2023.\nSaskaņā ar Iepirkuma nolikuma 4.5.1.apakšpunktu par Iepirkuma uzvarētāju var tikt atzīts viens vai vairāki (dažādi) pretendenti\nAbu Līgumu summu apguve un faktiskā izpilde 06.07.2023.","procurementIdentifier":"FM VID 2023/113"},"identifier":"f2ce2415-1967-451a-b5d1-94fb77964574","procurementProcedureIdentifier":"42c3c5fc-4d33-4505-9d2f-9c6eef215160","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":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":157787,"winners":[{"winnerType":"person","tenderValue":"8000","businessParty":[{"name":"LAINE KUPČA ","companyId":"","countryCode":"LVA","isNaturalPerson":true},{"name":"Scent imprint for dogs","companyId":"61522740","countryCode":"NLD","isNaturalPerson":false}]}],"buyerList":[],"contractTitle":"Suņu iegāde","durationEndDate":"06/07/2023","durationStartDate":null,"contractIdentifier":"1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"30/06/2023","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Datu pārraides pieslēguma caur pazemi nodrošināšana starp Rīgas Satiksmes adresēm (L2 savienojumi) un esošā datu pārraides pieslēguma nodrošināšana apakšstacijās (telemehānikas sistēmas vajadzībām)","contactPoint":{"id":29277,"name":"Alena Kamisarova","noticeId":"1058066","isDefault":false,"telephone":"+37128366242","electronicMail":"Alena.Kamisarova@rigassatiksme.lv"},"cpvType":"72318000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170504","deadlineTimeComment":"28/04/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Datu pārraides pieslēguma caur pazemi nodrošināšana starp Rīgas Satiksmes adresēm (L2 savienojumi) un esošā datu pārraides pieslēguma nodrošināšana apakšstacijās (telemehānikas sistēmas vajadzībām)","mainNatureType":"services","additionalProcurementTypeCode":null},"identifier":"dbd5ff80-566d-4257-bb6c-15ab84afd982","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":[]},{"name":"Medicīniskā mazvērtīgā aprīkojuma piegāde","contactPoint":{"id":29276,"name":"Anna Indrāne","noticeId":"1058065","isDefault":false,"telephone":"+37128316433","electronicMail":"anna.indrane@stradini.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170503","deadlineTimeComment":"28/04/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Medicīniskā mazvērtīgā aprīkojuma piegāde","mainNatureType":"supplies"},"identifier":"6518452c-1e2d-42e3-aac8-152a9503c410","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-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Peldlīdzekļa izgatavošana un aprīkošana, izmantojot alumīnija  materiālu","contactPoint":{"id":29275,"name":"Ingus Diķis","noticeId":"1058063","isDefault":false,"telephone":"+37126468611","electronicMail":"ingus@1b.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":null,"changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changedSectionIdentifier":null,"changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"ingus@1b.lv un mbebre@victec.lv ","foreignSubsidiesRegulation":null},"lots":[{"id":500670,"name":"Peldlīdzekļa izgatavošana un aprīkošana, izmantojot alumīnija  materiālu","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"120000.00"},"result":[],"tenderingTerms":{"euFundedName":"Atveseļošanās fonds","selectionCriteria":[],"contractEuFundsName2":"Kompetences centru programma"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Flotes iela 13","placePerformancePostalCode":"LV-1016","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":7,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"publicOpeningDate":"17/04/2026","publicOpeningTime":"21:00","deadlineReceiptTendersEndDate":"17/04/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Peldlīdzekļa izgatavošana un aprīkošana, izmantojot alumīnija  materiālu","mainNatureType":"supplies","additionalInformation":"Precizēta tehniskā specifikācija - izmaiņas veiktas 2.8. punktā.\nClarified technical specification - changes made to section 2.8.","procurementIdentifier":"27032026-1"},"identifier":"9a410af3-5843-447d-9b22-a24b5fb58836","procurementProcedureIdentifier":"beccd4b4-f6ce-4ce2-a695-92786cea85a4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"VIC TEC\"","type":["mk104"],"street":"Vesetas iela 7","nutsCode":"LV00A","postCode":"LV-1013","department":"","endPointId":null,"identifier":"40203526901","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://www.victec.lv/language/en/","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Ingus Diķis","telephone":"+37126468611","electronicMail":"ingus@1b.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Peldlīdzekļa izgatavošana un aprīkošana, izmantojot alumīnija  materiālu","contactPoint":{"id":28842,"name":"Ingus Diķis","noticeId":"1056422","isDefault":false,"telephone":"+37126468611","electronicMail":"ingus@1b.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false,"changeReasonCode":"update-add2","changeDescription":null,"changeReasonDescription":"Tiek atjaunoti/pagarināti pieteikumu/piedāvājumu iesniegšanas termiņi","changedSectionIdentifier":null,"changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"ingus@1b.lv un mbebre@victec.lv ","foreignSubsidiesRegulation":null},"lots":[{"id":499152,"name":"Peldlīdzekļa izgatavošana un aprīkošana, izmantojot alumīnija  materiālu","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"120000.00"},"result":[],"tenderingTerms":{"euFundedName":"Atveseļošanās fonds","selectionCriteria":[],"contractEuFundsName2":"Kompetences centru programma"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Flotes iela 13","placePerformancePostalCode":"LV-1016","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":7,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"publicOpeningDate":"17/04/2026","publicOpeningTime":"21:00","deadlineReceiptTendersEndDate":"17/04/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Peldlīdzekļa izgatavošana un aprīkošana, izmantojot alumīnija  materiālu","mainNatureType":"supplies","additionalInformation":"Pievienots precizētas nolikums.","procurementIdentifier":"27032026-1"},"identifier":"292b494b-c21b-4225-955b-0188a8907087","procurementProcedureIdentifier":"beccd4b4-f6ce-4ce2-a695-92786cea85a4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"VIC TEC\"","type":["mk104"],"street":"Vesetas iela 7","nutsCode":"LV00A","postCode":"LV-1013","department":"","endPointId":null,"identifier":"40203526901","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://www.victec.lv/language/en/","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Ingus Diķis","telephone":"+37126468611","electronicMail":"ingus@1b.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Peldlīdzekļa izgatavošana un aprīkošana, izmantojot alumīnija  materiālu","contactPoint":{"id":28839,"name":"Ingus Diķis","noticeId":"1056414","isDefault":false,"telephone":"+37126468611","electronicMail":"ingus@1b.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":"ingus@1b.lv un mbebre@victec.lv ","foreignSubsidiesRegulation":null},"lots":[{"id":499139,"name":"Peldlīdzekļa izgatavošana un aprīkošana, izmantojot alumīnija  materiālu","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"120000.00"},"result":[],"tenderingTerms":{"euFundedName":"Atveseļošanās fonds","selectionCriteria":[],"contractEuFundsName2":"Kompetences centru programma"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Flotes iela 13","placePerformancePostalCode":"LV-1016","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":7,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"publicOpeningDate":"15/04/2026","publicOpeningTime":"21:00","deadlineReceiptTendersEndDate":"15/04/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Peldlīdzekļa izgatavošana un aprīkošana, izmantojot alumīnija  materiālu","mainNatureType":"supplies","additionalInformation":"Pievienots precizētas nolikums.","procurementIdentifier":"27032026-1"},"identifier":"9aff78dd-4258-4190-aa99-53a4ec448633","procurementProcedureIdentifier":"beccd4b4-f6ce-4ce2-a695-92786cea85a4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"VIC TEC\"","type":["mk104"],"street":"Vesetas iela 7","nutsCode":"LV00A","postCode":"LV-1013","department":"","endPointId":null,"identifier":"40203526901","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://www.victec.lv/language/en/","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Ingus Diķis","telephone":"+37126468611","electronicMail":"ingus@1b.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Peldlīdzekļa izgatavošana un aprīkošana, izmantojot alumīnija  materiālu","contactPoint":{"id":28459,"name":"Ingus Diķis","noticeId":"1055300","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":"ingus@1b.lv un mbebre@victec.lv ","foreignSubsidiesRegulation":null},"lots":[{"id":497674,"name":"Peldlīdzekļa izgatavošana un aprīkošana, izmantojot alumīnija  materiālu","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"120000.00"},"result":[],"tenderingTerms":{"euFundedName":"Atveseļošanās fonds","selectionCriteria":[],"contractEuFundsName2":"Kompetences centru programma"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Flotes iela 13","placePerformancePostalCode":"LV-1016","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":7,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"publicOpeningDate":"15/04/2026","publicOpeningTime":"21:00","deadlineReceiptTendersEndDate":"15/04/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Peldlīdzekļa izgatavošana un aprīkošana, izmantojot alumīnija  materiālu","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"27032026-1"},"identifier":"720031bc-d11e-44c7-8312-3ca404e86269","procurementProcedureIdentifier":"beccd4b4-f6ce-4ce2-a695-92786cea85a4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"VIC TEC\"","type":["mk104"],"street":"Vesetas iela 7","nutsCode":"LV00A","postCode":"LV-1013","department":"","endPointId":null,"identifier":"40203526901","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://www.victec.lv/language/en/","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":[]},"draftContract":[]},"draftContract":[]},"draftContract":[]},{"name":"Drošības skenera (Security Scanners) piegāde, uzstādīšana un uzturēšana","contactPoint":{"id":29273,"name":"Julija Āboltiņa","noticeId":"1058061","isDefault":false,"telephone":"+37120005786","electronicMail":"j.aboltina@riga-airport.com"},"cpvType":"35113300-2","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":500668,"name":"Drošības skenera (Security Scanners) piegāde, uzstādīšana un uzturēšana","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"30/03/2026","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":317453,"winners":[{"id":555059,"winnerType":"person","subcontracting":true,"subcontractingValueType":"not-known","subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":300000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":565742,"countryCode":"LVA","placePerformanceCountrySubCode":"LV007","isNaturalPerson":false,"companyId":"50003208531","name":"Sabiedrība ar ierobežotu atbildību \"ARMGATE\"","websiteURI":"","street":"Mārupes nov.,  Liliju iela 20","city":"Mārupe","postCode":"LV-2167","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[94743],"title":"Drošības skenera (Security Scanners) piegāde, uzstādīšana un uzturēšana","identifier":"P-26-21","conclusionDate":"10/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/165460","durationEndDate":"07/09/2028","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":"RIX 2026/2","additionalProcurementTypeCode":null},"identifier":"8147b04d-ab0c-4bd1-b2ce-d9ab77ca0430","procurementProcedureIdentifier":"f17861b0-bf75-4a2e-8c70-e6f920664ca8","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":"300000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"„Koka pastaigu laipu izbūve Pāvilostā un Bernātos”","contactPoint":{"id":214,"name":"Dienvidkurzemes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"},"cpvType":"45200000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/170407","deadlineTimeComment":"28/04/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"„Koka pastaigu laipu izbūve Pāvilostā un Bernātos”","mainNatureType":"works"},"identifier":"8c0fbbd4-29a5-41e1-aeef-5db85bb06b05","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Grobiņa","name":"Dienvidkurzemes novada pašvaldība","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-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Pilssalas tilta remontdarbi Alūksnē","contactPoint":{"id":2559,"name":"Alūksnes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37126385501","electronicMail":"kaiva.augstkalne@aluksne.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":500666,"name":"Pilssalas tilta remontdarbi Alūksnē","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":"25/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"8.5.\tNo Pretendentu piedāvājumiem, kas atbilst nolikuma prasībām, Komisija izvēlēsies saimnieciski visizdevīgāko piedāvājumu ar viszemāko cenu bez PVN."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Alūksne","placePerformanceRegion":null,"placePerformanceStreet":"Pilssalas iela","placePerformancePostalCode":"LV-4301","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"25/06/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":2,"offersOutEu":0,"offersSmall":3,"offersMedium":0,"offersMsmCompany":5,"receivedNumberOfOffers":6,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":2,"offersSubmittedElectronically":6,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":317447,"winners":[{"id":555053,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":139783,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":565736,"countryCode":"LVA","placePerformanceCountrySubCode":"LV008","isNaturalPerson":false,"companyId":"43202000471","name":"Sabiedrība ar ierobežotu atbildību \"ACK būve\"","websiteURI":"","street":"Alūksnes nov.,  Gulbenes iela 3A","city":"Alūksne","postCode":"LV-4301","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22670],"title":"LĪGUMS","identifier":"ANP/1.45.1/26/141","conclusionDate":"26/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167089","durationEndDate":"25/06/2026","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":"Pilssalas tilta Alūksnē remontdarbu veikšana saskaņā ar Tehnisko specifikāciju un darbu apjomu sarakstu (1. pielikums).","mainNatureType":"works","procurementIdentifier":"ANP 2026/6","additionalProcurementTypeCode":null},"identifier":"0a4d445b-c4b1-42cf-8342-4c8e7e504930","procurementProcedureIdentifier":"0215c41e-98ad-4cf4-baa5-722adc68e1a9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Alūksne, Alūksnes novads","name":"Alūksnes novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","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"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"139783.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"“Rehabilitācijas iekārtu un aprīkojuma piegāde SIA “Ziemeļkurzemes reģionālā slimnīca””","contactPoint":[],"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ZRS 2025/32 ANM"},"identifier":"c29c3730-901c-4f44-8abe-a3b7440a820b","procurementProcedureIdentifier":"b5770a25-4d75-4bb6-a7ef-b2b1f7e85a20","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"SIA \"Ziemeļkurzemes reģionālā slimnīca\"","role":"buyer","type":["pil"],"street":"Inženieru iela 60","nutsCode":"LV003","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"40003246194","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.ziemelkurzemesslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/374","authorityActivity":"health","defaultContactPoint":{"name":"Administrācija","telephone":"+37163622658","electronicMail":"zane.dzintare@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":312426,"winners":[{"winnerType":"person","tenderValue":"6700.00","businessParty":[{"name":"SIA \"A.MEDICAL\"","companyId":"40103599415","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22774],"contractTitle":"Par rehabilitācijas iekārtu piegādi","durationEndDate":"01/04/2026","durationStartDate":null,"contractIdentifier":"Nr. ZRS/2026/043ANM","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"26/02/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"“Iekārtu un aprīkojuma piegāde veselības aprūpes prasmju apguvei un pilnveidošanai SIA ”Ziemeļkurzemes reģionālā slimnīca”, III kārta”","contactPoint":[],"cpvType":"34152000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ZRS 2025/30 ANM"},"identifier":"09db81f5-2e69-4c56-b693-3b3e370e1f4f","procurementProcedureIdentifier":"f41b7629-dbda-4ed8-8f13-0b11121ea3f6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"SIA \"Ziemeļkurzemes reģionālā slimnīca\"","role":"buyer","type":["pil"],"street":"Inženieru iela 60","nutsCode":"LV003","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"40003246194","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.ziemelkurzemesslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/374","authorityActivity":"health","defaultContactPoint":{"name":"Administrācija","telephone":"+37163622658","electronicMail":"zane.dzintare@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":297897,"winners":[{"winnerType":"person","tenderValue":"6630.80","businessParty":[{"name":"\"TRADINTEK\" SIA","companyId":"40003308634","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22774],"contractTitle":"Par defibrilatora piegādi","durationEndDate":"26/03/2026","durationStartDate":null,"contractIdentifier":"Nr. ZRS/2026/018 ANM","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"22/01/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Ulbrokas sporta kompleksa projektēšana un būvdarbi","contactPoint":{"id":29271,"name":"Agrita Roģe","noticeId":"1058051","isDefault":false,"telephone":"+37120267270","electronicMail":"iepirkums@ropazi.lv"},"cpvType":"45000000-7","additionalCpvType":["71242000-6"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169701","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":"Grozījumi saimnieciski visizdevīgākā piedāvājuma vērtēšanas kritērijos B un C un 6.pielikumā.","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"13/04/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169701","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":500662,"name":"Ulbrokas sporta kompleksa projektēšana un būvdarbi","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","Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā"],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena kopā EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā cena kopā EUR (bez PVN)"},{"winnerCriterionName":"Būvprojekta vadītāja pieredze projektēšanā B","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja pieredze projektēšanā B"},{"winnerCriterionName":"Būvprojekta vadītāja pieredze projektēšanā C","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja pieredze projektēšanā C"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":16,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"22/04/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"15/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 15/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"22/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ulbrokas sporta kompleksa projektēšana un būvdarbi","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RNP 2026/26","additionalProcurementTypeCode":["services"]},"identifier":"b497dcbc-2d16-446b-a77c-f82f91c6a1fb","procurementProcedureIdentifier":"f4ce1d75-4197-46e2-bc92-564aff7ac73a","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":"Ulbrokas sporta kompleksa projektēšana un būvdarbi","contactPoint":{"id":28706,"name":"Agrita Roģe","noticeId":"1056005","isDefault":false,"telephone":"+37120267270","electronicMail":"iepirkums@ropazi.lv"},"cpvType":"45000000-7","additionalCpvType":["71242000-6"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169701","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":"Tehnisks labojums EIS pievienotajos pielikumos, dzēsts dvg fails, kurš ir kļūdaini pievienots iepirkuma dokumentācijai.","changeReasonDescription":"Tehnisks labojums EIS pievienotajos pielikumos, dzēsts dvg fails, kurš ir kļūdaini pievienots iepirkuma dokumentācijai.","changeProcurementDocumentsDate":"01/04/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169701","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":498674,"name":"Ulbrokas sporta kompleksa projektēšana un būvdarbi","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","Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā"],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena kopā EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā cena kopā EUR (bez PVN)"},{"winnerCriterionName":"Būvprojekta vadītāja pieredze projektēšanā B","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja pieredze projektēšanā B"},{"winnerCriterionName":"Būvprojekta vadītāja pieredze projektēšanā C","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja pieredze projektēšanā C"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":16,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","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":"Ulbrokas sporta kompleksa projektēšana un būvdarbi","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RNP 2026/26","additionalProcurementTypeCode":["services"]},"identifier":"834e4f27-9004-45a0-a3b6-d8c4402df197","procurementProcedureIdentifier":"f4ce1d75-4197-46e2-bc92-564aff7ac73a","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":"Ulbrokas sporta kompleksa projektēšana un būvdarbi","contactPoint":{"id":28670,"name":"Agrita Roģe","noticeId":"1055904","isDefault":false,"telephone":"+37120267270","electronicMail":"iepirkums@ropazi.lv"},"cpvType":"45000000-7","additionalCpvType":["71242000-6"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169701","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/169701","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":498547,"name":"Ulbrokas sporta kompleksa projektēšana un būvdarbi","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","Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā"],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena kopā EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā cena kopā EUR (bez PVN)"},{"winnerCriterionName":"Būvprojekta vadītāja pieredze projektēšanā B","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja pieredze projektēšanā B"},{"winnerCriterionName":"Būvprojekta vadītāja pieredze projektēšanā C","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja pieredze projektēšanā C"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":16,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","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":"Ulbrokas sporta kompleksa projektēšana un būvdarbi","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RNP 2026/26","additionalProcurementTypeCode":["services"]},"identifier":"bb35bb23-8711-4610-81c0-1321adfef117","procurementProcedureIdentifier":"f4ce1d75-4197-46e2-bc92-564aff7ac73a","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":[]},"draftContract":[]},{"name":"Ūdens sūkņa iegāde","contactPoint":{"id":29270,"name":"Aigars Stikāns","noticeId":"1058050","isDefault":false,"telephone":"+37129115363","electronicMail":"dzivaskarpas@inbox.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"dzivaskarpas@inbox.lv","foreignSubsidiesRegulation":null},"lots":[{"id":500667,"name":"Ūdens sūkņa iegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"110000.00"},"result":[],"tenderingTerms":{"euFundedName":"Eiropas Jūrlietu, zvejniecības un akvakultūras fonds (EJZAF)","selectionCriteria":[],"contractEuFundsName2":"Eiropas Jūrlietu, zvejniecības un akvakultūras fonda (EJZAF) Atklāta projektu iesniegumu konkursa Rīcības programmas zivsaimniecības attīstībai 2021. - 2027.gadam pasākuma U20216 \"Investīcijas akvakultūrā\" U20216.01 apakšpasākuma: \"Investīcijas akvakultūrā\" projekta “Jauna ekskavatora, agregātu un aprīkojuma iegāde tehnikas parka modernizācijai”   "},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Nagļi, Nagļu pagasts, Rēzeknes novads, LV-4631"},"duration":{"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"publicOpeningDate":"28/04/2026","publicOpeningTime":"21:00","deadlineReceiptTendersEndDate":"28/04/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ūdens sūkņa ar aprīkojumu iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"a5bf4b92-cc6f-45d4-9b68-21241bc8431d"},"identifier":"a5bf4b92-cc6f-45d4-9b68-21241bc8431d","procurementProcedureIdentifier":"706a2ad7-9434-40a6-b681-23c073dd1ac6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Nagļu pag.","name":"Akciju sabiedrība \"NAGĻI\"","type":["mk104"],"street":"Rēzeknes nov.,  Nagļi, \"Lejkrāces\"","nutsCode":"LV005","postCode":"LV-4631","department":"","endPointId":null,"identifier":"40003040664","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Aigars Stikāns","telephone":"+37129115363","electronicMail":"dzivaskarpas@inbox.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"“Iekārtu un aprīkojuma piegāde SIA ”Ziemeļkurzemes reģionālā slimnīca”, I kārta”","contactPoint":[],"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ZRS 2025/21 ANM"},"identifier":"0d2b0e8d-c414-487f-bee7-f72dbda77f3a","procurementProcedureIdentifier":"d6666950-df1c-4474-a93c-3d76cdf9bb87","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"SIA \"Ziemeļkurzemes reģionālā slimnīca\"","role":"buyer","type":["pil"],"street":"Inženieru iela 60","nutsCode":"LV003","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"40003246194","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.ziemelkurzemesslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/374","authorityActivity":"health","defaultContactPoint":{"name":"Administrācija","telephone":"+37163622658","electronicMail":"zane.dzintare@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":280570,"winners":[{"winnerType":"person","tenderValue":"37400.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AB MEDICAL GROUP RIGA\"","companyId":"40003373297","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22774],"contractTitle":"Par etilēna oksīda gāzes sterilizatora piegādi","durationEndDate":"12/03/2026","durationStartDate":null,"contractIdentifier":"Nr. ZRS/2025/110 ANM","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"18/09/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Oracle CC&B sistēmas attīstība Latvijas, Lietuvas un Igaunijas risinājumiem /Oracle CC&B system developmentfor Latvian, Lithuanian and Estonian solutions","contactPoint":{"id":8977,"name":"Ieva Tauriņa","noticeId":null,"isDefault":false,"telephone":"+37167728036","electronicMail":"Ieva.Taurina@latvenergo.lv"},"cpvType":"72260000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AS \"Latvenergo\" 2024/23"},"identifier":"5db52ddc-2d74-45d4-bd01-fe88dafc4201","procurementProcedureIdentifier":"435e884c-4039-4c91-b4cb-e0270a5a41ed","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272003,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"UNISO\"","companyId":"40003562863","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94768],"contractTitle":"Vispārīgā vienošanās par Oracle CC&B sistēmas attīstību Latvijas, Lietuvas un Igaunijas risinājumiem","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"010000/25-638 (4.daļa)","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"04/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Oracle CC&B sistēmas attīstība Latvijas, Lietuvas un Igaunijas risinājumiem /Oracle CC&B system developmentfor Latvian, Lithuanian and Estonian solutions","contactPoint":{"id":8977,"name":"Ieva Tauriņa","noticeId":null,"isDefault":false,"telephone":"+37167728036","electronicMail":"Ieva.Taurina@latvenergo.lv"},"cpvType":"72260000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AS \"Latvenergo\" 2024/23"},"identifier":"614561e7-59e4-4928-98ce-722a146bafbe","procurementProcedureIdentifier":"435e884c-4039-4c91-b4cb-e0270a5a41ed","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272001,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"UNISO\"","companyId":"40003562863","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94768],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanās par Oracle CC&B sistēmas attīstību Latvijas, Lietuvas un Igaunijas risinājumiem","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"010000/25-638 (3.daļa)","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"04/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"\"Augsnes gatavošana, veidojot pacilas ar kausu, un meža meliorācijas sistēmu ikdienas uzturēšana 2024. – 2027. gadā, slēdzot vispārīgo vienošanos\"","contactPoint":{"id":8441,"name":"Vineta Ikama","noticeId":"918689","isDefault":false,"telephone":"+37126144482","electronicMail":"v.ikama@lvm.lv"},"cpvType":"77231600-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":"Paziņojumā norādīta informācija par Vispārīgās vienošanās ietvaros noslēgto iepirkumu līgumu faktiski apmaksāto summu 2026.gada I ceturksnī.","procurementIdentifier":"AS LVM MS MK 2024/127_Ak"},"identifier":"1aca0cd6-86c9-47c1-9935-08b3dddbb457","procurementProcedureIdentifier":"2c6627e8-b0fe-4a78-bcbe-1b9da0ef405c","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":224741,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Kaunatas pagasta zemnieku saimniecība \"VECAIS PARKS\"","companyId":"42401015149","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Kurzemes K.V.\"","companyId":"41203054666","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"CBF & LANDSCAPE\"","companyId":"41502012170","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"77396.57","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"CARACOLES\"","companyId":"40103565565","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"12863.18","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"INDĀRES\"","companyId":"45401014634","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Saulors\"","companyId":"40203122287","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SEDE\"","companyId":"44103034459","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"19764.16","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"LATGALES ENERGOCELTNIEKS\"","companyId":"42403026683","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA Tehnoplant","companyId":"40203398467","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BĒRZAINES NAMS\"","companyId":"40003758215","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Ceļu tehnika\"","companyId":"44103081203","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"VENTA 1\"","companyId":"41201008501","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Dravenieki 12\"","companyId":"44103074822","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"93684.96","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Meža Pūce\"","companyId":"44103065707","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"27597.08","businessParty":[{"name":"Konošonokas zemnieku saimniecība \"RUGĀJI\"","companyId":"49201011190","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"LAUKU APGĀDS UN MELIORĀCIJA\"","companyId":"44103005426","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"13436.17","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MELIORCELTNIEKS\"","companyId":"40003183787","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"EkoDeal\"","companyId":"48503026538","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ALKO\"","companyId":"45403005871","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"10240.28","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ASP PLUSS\"","companyId":"45403010478","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23069],"actualWinners":[[],[],[],[],[],[],[],[],[],[],[],[],[]],"contractTitle":"Augsnes gatavošana, veidojot pacilas ar kausu, un meža meliorācijas sistēmu ikdienas uzturēšana 2024. – 2027. gadā, slēdzot vispārīgo vienošanos","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"5-5.8.1_00ls_220_24_893","frameworkAgreement":"fa-mix","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"02/10/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Oracle CC&B sistēmas attīstība Latvijas, Lietuvas un Igaunijas risinājumiem /Oracle CC&B system developmentfor Latvian, Lithuanian and Estonian solutions","contactPoint":{"id":8977,"name":"Ieva Tauriņa","noticeId":null,"isDefault":false,"telephone":"+37167728036","electronicMail":"Ieva.Taurina@latvenergo.lv"},"cpvType":"72260000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AS \"Latvenergo\" 2024/23"},"identifier":"c3f64286-4607-4bbc-b372-a3f80523f886","procurementProcedureIdentifier":"435e884c-4039-4c91-b4cb-e0270a5a41ed","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":271999,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"UNISO\"","companyId":"40003562863","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94768],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanās par Oracle CC&B sistēmas attīstību Latvijas, Lietuvas un Igaunijas risinājumiem","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"010000/25-638 (2.daļa)","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"04/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Oracle CC&B sistēmas attīstība Latvijas, Lietuvas un Igaunijas risinājumiem /Oracle CC&B system developmentfor Latvian, Lithuanian and Estonian solutions","contactPoint":{"id":8977,"name":"Ieva Tauriņa","noticeId":null,"isDefault":false,"telephone":"+37167728036","electronicMail":"Ieva.Taurina@latvenergo.lv"},"cpvType":"72260000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AS \"Latvenergo\" 2024/23"},"identifier":"06926419-5cf6-40e2-a9db-77835b7975ce","procurementProcedureIdentifier":"435e884c-4039-4c91-b4cb-e0270a5a41ed","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":271997,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"UNISO\"","companyId":"40003562863","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94768],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanās par Oracle CC&B sistēmas attīstību Latvijas, Lietuvas un Igaunijas risinājumiem","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"010000/25-638 (1.daļa)","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"04/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Oracle CC&B sistēmas attīstība Latvijas, Lietuvas un Igaunijas risinājumiem /Oracle CC&B system developmentfor Latvian, Lithuanian and Estonian solutions","contactPoint":{"id":8977,"name":"Ieva Tauriņa","noticeId":null,"isDefault":false,"telephone":"+37167728036","electronicMail":"Ieva.Taurina@latvenergo.lv"},"cpvType":"72260000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AS \"Latvenergo\" 2024/23"},"identifier":"7ceb27f5-4832-4958-934f-77ef40f1f8ec","procurementProcedureIdentifier":"435e884c-4039-4c91-b4cb-e0270a5a41ed","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272002,"winners":[{"winnerType":"person","tenderValue":"27010.00","businessParty":[{"name":"Tietoevry Latvia SIA","companyId":"40203458747","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94768],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanās par Oracle CC&B sistēmas attīstību Latvijas, Lietuvas un Igaunijas risinājumiem","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"010000/25-634 (4.daļa)","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"03/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"\"Iekārtu un aprīkojuma piegāde SIA ”Ziemeļkurzemes reģionālā slimnīca”, III kārta\"","contactPoint":[],"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ZRS 2025/25 ANM"},"identifier":"fdabac9b-6d4d-4246-b8e1-c7036171773f","procurementProcedureIdentifier":"f80e93f4-b743-44a3-8d56-b0c56bb00983","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"SIA \"Ziemeļkurzemes reģionālā slimnīca\"","role":"buyer","type":["pil"],"street":"Inženieru iela 60","nutsCode":"LV003","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"40003246194","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.ziemelkurzemesslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/374","authorityActivity":"health","defaultContactPoint":{"name":"Administrācija","telephone":"+37163622658","electronicMail":"zane.dzintare@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":295498,"winners":[{"winnerType":"person","tenderValue":"69950.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AB MEDICAL GROUP RIGA\"","companyId":"40003373297","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22774],"contractTitle":"Par operāciju galda aprīkojuma pacientu pozicionēšanai piegādi","durationEndDate":"31/03/2026","durationStartDate":null,"contractIdentifier":"ZRS/2025/180 ANM","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"06/01/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Oracle CC&B sistēmas attīstība Latvijas, Lietuvas un Igaunijas risinājumiem /Oracle CC&B system developmentfor Latvian, Lithuanian and Estonian solutions","contactPoint":{"id":8977,"name":"Ieva Tauriņa","noticeId":null,"isDefault":false,"telephone":"+37167728036","electronicMail":"Ieva.Taurina@latvenergo.lv"},"cpvType":"72260000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AS \"Latvenergo\" 2024/23"},"identifier":"fb79f006-8bd5-4b25-8f2e-08ea91a17668","procurementProcedureIdentifier":"435e884c-4039-4c91-b4cb-e0270a5a41ed","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272000,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Tietoevry Latvia SIA","companyId":"40203458747","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94768],"contractTitle":"Vispārīgā vienošanās par Oracle CC&B sistēmas attīstību Latvijas, Lietuvas un Igaunijas risinājumiem","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"010000/25-634 (3.daļa)","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"03/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Oracle CC&B sistēmas attīstība Latvijas, Lietuvas un Igaunijas risinājumiem /Oracle CC&B system developmentfor Latvian, Lithuanian and Estonian solutions","contactPoint":{"id":8977,"name":"Ieva Tauriņa","noticeId":null,"isDefault":false,"telephone":"+37167728036","electronicMail":"Ieva.Taurina@latvenergo.lv"},"cpvType":"72260000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AS \"Latvenergo\" 2024/23"},"identifier":"f0bd236a-e9c7-4dc0-82a1-85b047d413df","procurementProcedureIdentifier":"435e884c-4039-4c91-b4cb-e0270a5a41ed","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":271998,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Tietoevry Latvia SIA","companyId":"40203458747","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94768],"contractTitle":"Vispārīgā vienošanās par Oracle CC&B sistēmas attīstību Latvijas, Lietuvas un Igaunijas risinājumiem","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"010000/25-634 (2.daļa)","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"03/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Veselības apdrošināšanas pakalpojumi","contactPoint":{"id":20126,"name":"SIA \"Getliņi EKO\"","noticeId":null,"isDefault":false,"telephone":"+37120225535","electronicMail":"iepirkumi@getlini.lv"},"cpvType":"66512200-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"note":null,"description":"Veselības apdrošināšanas pakalpojumi","mainNatureType":"services","procurementIdentifier":"GEKO 2025/02/01"},"identifier":"108f4754-0966-4f46-bcf6-5d46de046054","procurementProcedureIdentifier":"697399fe-0e4f-436f-bbdc-1b3f52468524","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Stopiņu pagasts, Ropažu novads, Rumbula","name":"SIA “Getliņi EKO”","role":"buyer","type":["pil","spsil"],"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"},"buyerContractingEntity":null},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","tenderResult":{"modificationReasonCode":"add-wss","modificationDescription":"Līguma 4.1. punkts, izteikts šādā reakcijā: “LĪGUMA kopējā Apdrošināšanas prēmijas summa ir EUR 116 884,67 (viens simts sešpadsmit tūkstoši astoņi simti astoņdesmit četri euro un 67 centi)”","modificationReasonDescription":"Pasūtītājs Līguma darbībā, tehniskās specifikācijas tvērumā, ir paredzējis, ka Apdrošinātājam ir jānodrošina iespēja iegādāties un papildināt atvērtās polises limitu pēc Pasūtītāja pieprasījuma jebkurā brīdī Līguma darbības laikā"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":255175,"winners":[{"id":428658,"tenderRank":null,"winnerType":"person","tenderValue":"108438","tenderRanked":null,"businessParty":[{"id":437446,"city":"Rīga","name":"Apdrošināšanas akciju sabiedrība \"BALTA\"","street":"Skanstes iela 25","postCode":"LV-1013","companyId":"40003049409","websiteURI":"","winnerSize":"medium","addressLine":"","countryCode":"LVA","contactPoint":{"name":"Skanstes iela 25, Rīga, LV-1013","telephone":"+37167522275","electronicMail":"balta@balta.lv"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV006"}],"tenderVariant":null,"subcontracting":false,"tenderIdentifier":1,"subcontractingValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"subcontractingValueType":null,"foreignSubsidiesMeasures":null,"subcontractingPercentage":null,"subcontractingValueKnown":"","subcontractingDescription":"","concessionValueDescription":null,"subcontractingPercentageKnown":""}],"buyerList":[23008],"unpublished":[],"contractTitle":"Veselības apdrošināšanas pakalpojumi","durationEndDate":"24/04/2026","durationStartDate":"","contractIdentifier":"GEKO P-70/2025","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"07/04/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Oracle CC&B sistēmas attīstība Latvijas, Lietuvas un Igaunijas risinājumiem /Oracle CC&B system developmentfor Latvian, Lithuanian and Estonian solutions","contactPoint":{"id":8977,"name":"Ieva Tauriņa","noticeId":null,"isDefault":false,"telephone":"+37167728036","electronicMail":"Ieva.Taurina@latvenergo.lv"},"cpvType":"72260000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AS \"Latvenergo\" 2024/23"},"identifier":"c59aabcd-32d7-4f89-aae1-86ad5ee5d5b9","procurementProcedureIdentifier":"435e884c-4039-4c91-b4cb-e0270a5a41ed","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":271996,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Tietoevry Latvia SIA","companyId":"40203458747","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94768],"contractTitle":"Vispārīgā vienošanās par Oracle CC&B sistēmas attīstību Latvijas, Lietuvas un Igaunijas risinājumiem","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"010000/25-634 (1.daļa)","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"03/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Slimnīcas ēkas (vecā korpusa) jumta seguma nomaiņa","contactPoint":{"id":784,"name":"Rūpniecības  iela 38, Madona, Madonas novads, LV-4801","noticeId":null,"isDefault":true,"telephone":"+37164807046","electronicMail":"pasts@madonasslimnica.lv"},"cpvType":"45000000-7","additionalCpvType":["45260000-7"],"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":500660,"name":"Slimnīcas ēkas (vecā korpusa) jumta seguma nomaiņa","description":"","additionalInformation":{"green":["other"],"social":[],"unitCode":null,"strategic":["env-imp"],"innovative":[],"secondGreen":["indoor_lighting"],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec"],"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":"Cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"12/10/2026"},"tenderingProcess":{"tenderValueLowest":"226551.31","frameworkAgreement":"none","tenderValueHighest":"499974.95","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":317471,"winners":[{"id":555078,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":226551.31,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":565761,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103228176","name":"Sabiedrība ar ierobežotu atbildību \"RISE JE\"","websiteURI":"","street":"Hospitāļu iela 43 - 1","city":"Rīga","postCode":"LV-1013","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93628],"title":"Par darbu izpildi objektā Madonas novada pašvaldības SIA „Madonas slimnīca”, Rūpniecības ielā 38, Madonā, Madonas novadā, LV 4801,  slimnīcas ēkas (vecā korpusa) jumta seguma nomaiņa","identifier":"25/5.28/2026","conclusionDate":"08/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164175","durationEndDate":"12/10/2026","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":"Slimnīcas ēkas (vecā korpusa) jumta seguma nomaiņa","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"MNP SIA MS 2025/32/AK","additionalProcurementTypeCode":null},"identifier":"c6415938-ed98-4ef0-a52c-6bee90d03e21","procurementProcedureIdentifier":"8ce65283-1f0e-48ab-8a27-92142e003550","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Madona","name":"Madonas novada pašvaldības SIA “Madonas slimnīca”","role":"buyer","type":["pil"],"street":"Rūpniecības iela 38","nutsCode":"LV008","postCode":"LV-4801","department":null,"endPointId":"","identifier":"40003356507","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.madonasslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/524","authorityActivity":"health","defaultContactPoint":{"name":"Rūpniecības  iela 38, Madona, Madonas novads, LV-4801","telephone":"+37164807046","electronicMail":"pasts@madonasslimnica.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":"226551.31"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvdarbu veikšana projektā “Elejas vidusskolas mājturības un tehnoloģiju darbnīcas telpu atjaunošana un energoefektivitātes paaugstināšana”","contactPoint":{"id":2592,"name":"Lidija Rube","noticeId":null,"isDefault":false,"telephone":"+37163013072","electronicMail":"lidija.rube@jelgavasnovads.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"note":null,"description":"Būvdarbu veikšana projektā “Elejas vidusskolas mājturības un tehnoloģiju darbnīcas telpu atjaunošana un energoefektivitātes paaugstināšana”","mainNatureType":"works","procurementIdentifier":"JNP 2024/35"},"identifier":"06fa7c3e-2962-4d6a-82c5-356463217737","procurementProcedureIdentifier":"cb4882ac-3d87-470a-96cb-12f7c7753a2f","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"},"buyerContractingEntity":null},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"tāme izteikta jaunā redakcijā, precizēts darbu izpildes grafiks","modificationReasonDescription":"tāme izteikta jaunā redakcijā, precizēts darbu izpildes grafiks"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":269279,"winners":[{"id":460526,"tenderRank":null,"winnerType":"person","tenderValue":"371620.31","tenderRanked":null,"businessParty":[{"id":469778,"city":"Ozolnieku pag.","name":"SIA \"BILDBERG\"","street":"Jelgavas nov.,  Ozolnieki, Krasta iela 9","postCode":"LV-3018","companyId":"43603028417","websiteURI":"","winnerSize":"medium","addressLine":"","countryCode":"LVA","contactPoint":{"name":"Gatis Bērziņš","telephone":"+37126563548","electronicMail":"info@bildberg.lv"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV009"}],"tenderVariant":null,"subcontracting":false,"tenderIdentifier":1,"subcontractingValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"subcontractingValueType":null,"foreignSubsidiesMeasures":null,"subcontractingPercentage":null,"subcontractingValueKnown":"","subcontractingDescription":"","concessionValueDescription":null,"subcontractingPercentageKnown":""}],"buyerList":[22946],"unpublished":[],"contractTitle":"Par “Būvdarbu veikšanu projektā Nr. 2.1.1.6/1/24/I/001 “Elejas vidusskolas mājturības un tehnoloģiju darbnīcas telpu atjaunošana un energoefektivitātes paaugstināšana””","durationEndDate":"20/03/2026","durationStartDate":"","contractIdentifier":"Nr.JNP/5-34.2.2/25/21","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"04/07/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Traktora ar aprīkojumu iegāde Jelgavas novada pašvaldības Elejas pagasta pārvaldes vajadzībām","contactPoint":{"id":21626,"name":"Ērika Dižgalve","noticeId":null,"isDefault":false,"telephone":"+37163012251","electronicMail":"erika.dizgalve@jelgavasnovads.lv"},"cpvType":"16700000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/832","deadlineTimeComment":"28/04/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Traktora ar aprīkojumu iegāde Jelgavas novada pašvaldības Elejas pagasta pārvaldes vajadzībām","mainNatureType":"supplies"},"identifier":"037e21f5-7472-49de-8bd4-e2af8f2fe4e6","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas novada pašvaldība","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":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Par kancelejas preču un biroja papīra piegādi Elektronisko iepirkumu sistēmas dalībniekiem","contactPoint":{"id":685,"name":"Administratīvais departaments","noticeId":null,"isDefault":true,"telephone":"+37167079000","electronicMail":"pasts@vdaa.gov.lv"},"cpvType":"30192700-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Šis ir paziņojums par 2026.gada 1.ceturksnī noslēgtajiem darījumiem vispārīgās vienošanās VDAA 2024/26/AK/CI-131_3 “Par kancelejas preču un biroja papīra piegādi Elektronisko iepirkumu sistēmas dalībniekiem” (noslēgta 03.12.2025.) ietvaros par atklāta konkursa (Id. Nr. VDAA 2024/26/AK/CI-131) tehniskajā specifikācijā noteiktajām preču piegādēm iepirkuma priekšmeta 1.daļā. Detalizētu informāciju par konkrēto vispārīgo vienošanās ietvaros noslēgtajiem darījumiem sk. atskaitē par Elektronisko iepirkumu sistēmā veiktajiem pasūtījumiem, kuriem minētajā laika posmā vispārīgo vienošanās ietvaros ir apstiprināta piegādāto preču kvalitāte (https://data.gov.lv/dati/lv/dataset/piegazu-datu-grupa). ","procurementIdentifier":"VDAA 2024/26/AK/CI-131"},"identifier":"41e468a9-9b31-42b3-9b47-424a60398285","procurementProcedureIdentifier":"1c82b1fb-d648-4b3a-b456-516d6f8d08c6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts digitālās attīstības aģentūra","role":"cpb-awa","type":["pil"],"street":"Alberta iela 10","nutsCode":"LV006","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90001733697","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vdaa.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/299","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Elektronisko iepirkumu departaments","telephone":"+37166155511","electronicMail":"pasts@vdaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":293676,"winners":[{"winnerType":"person","tenderValue":"322.85","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BIROJA PREČU TIRDZNIECĪBA ŪPIS\"","companyId":"50003160201","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"4535.99","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Daiļrade EKSPO\"","companyId":"40003275761","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"458.83","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"DASKO\"","companyId":"40003062318","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"743.42","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"jo-jo.lv\"","companyId":"41503048692","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"18220.71","businessParty":[{"name":"SIA LOTOSS-IMS","companyId":"40103011623","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"4398.73","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Officeday Latvia\"","companyId":"40003249449","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"776.77","businessParty":[{"name":"SIA \"Tomega\"","companyId":"40103361909","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"178.85","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"VIDZEMES PAPĪRS\"","companyId":"44103007893","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"14916.11","businessParty":[{"name":"Hestio AS","companyId":"40003972121","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SPODRA\"","companyId":"40003941352","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"441.19","businessParty":[{"name":"SIA \"CHARLOT LV\"","companyId":"40203219678","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22976],"actualWinners":[[],[],[],[],[],[]],"contractTitle":"Par kancelejas preču un biroja papīra piegādi EIS dalībniekiem","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"VDAA 2024/26/AK/CI-131_3","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"03/12/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"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":"370e7ada-f887-4629-a5bf-ccaa1664b582","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":301010,"winners":[{"winnerType":"person","tenderValue":"29000","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BioAvots\"","companyId":"40103326392","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22668],"contractTitle":"reālā-laika PĶR sistēma","durationEndDate":"10/04/2026","durationStartDate":null,"contractIdentifier":"7-24/32","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"13/02/2026","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":"1c5ab256-09af-40ea-a80a-ae44e303deac","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":301011,"winners":[{"winnerType":"person","tenderValue":"99700","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BioAvots\"","companyId":"40103326392","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22668],"contractTitle":"ģenētiskās analīzes sistēma","durationEndDate":"10/04/2026","durationStartDate":null,"contractIdentifier":"7-24-32","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"13/02/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Aizsargājamo sugu dzīvotņu un biotopu apsaimniekošana 2025.-2028.gadā, slēdzot vispārīgo vienošanos","contactPoint":{"id":8229,"name":"Donāta Šmite","noticeId":"917005","isDefault":false,"telephone":"+37126498791","electronicMail":"d.smite@lvm.lv"},"cpvType":"90721700-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":"Paziņojumā norādīta informācija par Vispārīgās vienošanās ietvaros noslēgto iepirkumu līgumu faktiski apmaksāto summu 2026.gada I ceturksnī.","procurementIdentifier":"AS LVM MS MK 2024/258_Ak"},"identifier":"69611044-8fe2-4dbc-8bad-33e3f51c4991","procurementProcedureIdentifier":"f5f14438-59eb-4a77-9c7f-9da9685c3be5","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":252667,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"XISH 12\"","companyId":"40203455030","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"Štr mežs\"","companyId":"40203341896","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sniedze Cāzere","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Buča Meži\"","companyId":"45403055073","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Silva J\"","companyId":"40203415292","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"OR 26\"","companyId":"40203141396","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"ELK AB\"","companyId":"44103124377","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"Zālīši Plus\"","companyId":"41203057431","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"OGA G\"","companyId":"41503023896","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"KN Grupa\"","companyId":"40003973377","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Artis Lauva","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"GS BŪVE\"","companyId":"50203536831","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA Lielķūģi","companyId":"40203576955","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Eiprilla\"","companyId":"40103537186","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Liedes Meži\"","companyId":"44103112452","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BELLV\"","companyId":"42403024945","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Salvis Škutelis","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"B88\"","companyId":"40203493009","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"FG serviss\"","companyId":"45403056702","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Forstward\"","companyId":"40203259168","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"14545.16","businessParty":[{"name":"Ances pagasta A.Sviridjuka zemnieku saimniecība \"Graudupes\"","companyId":"41201012579","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Pilskalnes pagasta zemnieku saimniecība \"MAURIŅI\"","companyId":"51501005421","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"New Forest\"","companyId":"42403038729","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA MEZTRIM","companyId":"40203120873","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sandra Kazāne","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Forest V\"","companyId":"40203414780","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"K.I.K.A2\"","companyId":"44103118934","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Salnavas pagasta zemnieku saimniecība \"ZELTA SALA\"","companyId":"46801005072","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Valkas novada Valkas pagasta Aiņa Āboliņa zemnieka saimniecība \"VEKŠI\"","companyId":"44101036582","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"AISA MEŽI\"","companyId":"41203057319","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"BKZ Kurzeme\"","companyId":"41203061545","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"latliv\"","companyId":"41203052025","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"KK MEŽS\"","companyId":"40203613310","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību Gaujiena","companyId":"40203571854","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Columba\"","companyId":"40103352291","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA Palus mežkopība","companyId":"44103138644","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SKN Šuškova\"","companyId":"40203339603","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Silva Eko SIA","companyId":"40203577880","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"Lumber Factory Group\"","companyId":"40203086677","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Juris Petrovičs","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AT ReForest\"","companyId":"40203391505","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Restor\"","companyId":"43603031506","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"LĪVLI\"","companyId":"41203020852","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Zemnieku saimniecība \"BALOŽI\"","companyId":"42401003277","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Arturs Balsis","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":"15426.90","businessParty":[{"name":"Bruno Grunte","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA AM - 69","companyId":"40203073136","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Brūklenāju Parks\"","companyId":"55403022411","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"Smart Truck Group\"","companyId":"44103143202","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MELIORCELTNIEKS\"","companyId":"40003183787","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Agris Zeile","companyId":"","countryCode":"LVA","isNaturalPerson":true}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"AB Jaunaudze\"","companyId":"40203155574","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"\"METSO\" SIA","companyId":"44103127710","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Meža Pūce\"","companyId":"44103065707","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"IK \"AL MELIOR\"","companyId":"50002201381","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA Mežsaimnieks R","companyId":"42403046374","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"DS Forest\"","companyId":"40203341434","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Krauklīts KK\"","companyId":"40203474313","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA LG Quercus","companyId":"40203277002","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Green Lions CO\"","companyId":"40203491421","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"Zelta Egle\"","companyId":"40203534241","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"BEM AUTO\"","companyId":"42103080712","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"ROMANDA\"","companyId":"42403046637","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"AMBER KEI\"","companyId":"41203041500","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"FR GROUP\"","companyId":"40203106850","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Betula Baltica\"","companyId":"40103826965","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Piekrastei.lv\"","companyId":"55403037101","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA Live Lux Art","companyId":"40203587906","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"SILDA\"","companyId":"41203025243","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23069],"actualWinners":[[],[],[],[],[],[],[],[],[],[],[],[],[],[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS par aizsargājamo sugu dzīvotņu un biotopu apsaimniekošanu 2025. – 2028. gadā","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"5-5.8.1_003t_220_25_163","frameworkAgreement":"fa-mix","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"19/03/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Traktoru, traktoru piekabju, pašgājēju iekrāvēju tehniskā apkope un remonts","contactPoint":{"id":29269,"name":"Alena Kamisarova","noticeId":"1058027","isDefault":false,"telephone":"+37128366242","electronicMail":"Alena.Kamisarova@rigassatiksme.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-result","tenderingProcess":{"isGpaCoverage":null,"procedureType":null,"dynamicPurchasingSystem":null,"previousPlanningNoticeId":null,"directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true,"choiceLotsIds":[484540]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"crossBorderLaw":"A18SPPL"},"lots":[{"id":500658,"name":"Traktoru un traktoru piekabju tehniskā apkope un remonts","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"strategicDescription":[]},"result":{"decisionDate":"26/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":[{"id":317443,"winners":[{"id":555049,"winnerType":"person","subcontracting":true,"subcontractingValueType":"not-known","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":565732,"countryCode":"LVA","placePerformanceCountrySubCode":"LV008","isNaturalPerson":false,"companyId":"40003182758","name":"SIA WM-SERVISS","websiteURI":"","street":"Gulbenes nov., Stradu pag., Šķieneri","city":"Stradu pag.","postCode":"LV-4417","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[94323],"title":"Traktoru un traktoru piekabju tehniskā apkope un remonts","identifier":"LIG-IEP/2026/66","conclusionDate":"07/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/165160","durationEndDate":"06/04/2030","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":"RS 2026/9","additionalProcurementTypeCode":null},"identifier":"fe315733-42b5-4b29-8ab3-78d9a43eb02c","procurementProcedureIdentifier":"0cd61df0-3aff-434f-a591-9c5f3621b34a","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":"100000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Par tiesībām sniegt KASKO apdrošināšanas pakalpojumu","contactPoint":{"id":29267,"name":"Jeļena Poplavska-Novikova","noticeId":"1058025","isDefault":false,"telephone":"+37167337029","electronicMail":"jelena.poplavska@nmpd.gov.lv"},"cpvType":"66514110-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/263","deadlineTimeComment":"28/04/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Par tiesībām sniegt KASKO apdrošināšanas pakalpojumu","mainNatureType":"services"},"identifier":"50c32542-e366-4d0c-97d3-1d4f2aee841a","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Neatliekamās medicīniskās palīdzības dienests","type":["pil"],"street":"Laktas iela 8","nutsCode":"LV00","postCode":"LV-1013","department":null,"endPointId":null,"identifier":"90009029104","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nmpd.gov.lv","websiteURIClient":"http://www.nmpd.gov.lv/nmpd/nmpd_iepirkumi/","authorityActivity":"health","defaultContactPoint":{"name":"Laktas iela 8","telephone":"+37167337000","electronicMail":"nmpd@nmpd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Poligrāfijas pakalpojumu nodrošināšana Liepājas Centrālās administrācijas vajadzībām","contactPoint":[],"cpvType":"79800000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LVP 2024/52"},"identifier":"833bfa7f-b95d-47b0-9e48-c81e7939bcd5","procurementProcedureIdentifier":"d417cc4c-68c1-4a05-8894-9de88a683e91","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":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":214934,"winners":[{"winnerType":"person","tenderValue":"1562.00","businessParty":[{"name":"SIA \"PinkOrange\"","companyId":"40203318071","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"373.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Inser IT\"","companyId":"42103061567","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[],[]],"contractTitle":"Poligrāfijas pakalpojumu nodrošināšana Liepājas Centrālās administrācijas vajadzībām","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"186/2.8.7","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"29/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Augsnes gatavošana joslās ar disku arklu un veidojot pacilas ar rotējošo pacilotāju 2025. – 2028. gadā, slēdzot vispārīgo vienošanos","contactPoint":{"id":8441,"name":"Vineta Ikama","noticeId":"918689","isDefault":false,"telephone":"+37126144482","electronicMail":"v.ikama@lvm.lv"},"cpvType":"77231600-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":"Paziņojumā norādīta informācija par Vispārīgās vienošanās ietvaros noslēgto iepirkumu līgumu faktiski apmaksāto summu 2026.gada I ceturksnī.","procurementIdentifier":"AS LVM MS MK 2024/222_Ak"},"identifier":"86743baa-09b2-4d39-a6f2-80dd7a6825f2","procurementProcedureIdentifier":"b7b511b0-98d7-4f4b-9ac7-cdac8c8a7611","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":256415,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"MEŽROZES\"","companyId":"44101015970","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RAIRU\"","companyId":"54103018121","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Scandic Forest\"","companyId":"45403045982","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Metsaader OÜ","companyId":"14653852","countryCode":"EST","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"LATGALES ENERGOCELTNIEKS\"","companyId":"42403026683","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"Niedrāji MR\"","companyId":"49201000958","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"KURSA MRU\"","companyId":"41203004909","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"AGROMASTER\"","companyId":"41203049237","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"5840.53","businessParty":[{"name":"Bilskas pagasta zemnieku saimniecība \"Džindžas\"","companyId":"44101022101","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"CARACOLES\"","companyId":"40103565565","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"35701.40","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Dravenieki 12\"","companyId":"44103074822","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"Agrikola G\"","companyId":"40203289656","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23069],"actualWinners":[[],[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS par augsnes gatavošanas joslās ar disku arklu un veidojot pacilas ar rotējošo pacilotāju pakalpojumu sniegšanu 2025. – 2028. gadā","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"5-5.8.1_005h_220_25_193","frameworkAgreement":"fa-mix","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"22/04/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"VRK Dienesta viesnīcas 6.stāva telpu remonts","contactPoint":{"id":3163,"name":"Valsts robežsardzes koledža","noticeId":null,"isDefault":false,"telephone":"+37164603697","electronicMail":"gita.kalnina@rs.gov.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"note":null,"description":"VRK Dienesta viesnīcas 6.stāva telpu remonts","mainNatureType":"works","procurementIdentifier":"VRK 2024/09-01"},"identifier":"1ee4cfe8-ba66-4e3b-8329-55465afca53e","procurementProcedureIdentifier":"fed55092-2939-4cce-a7ca-4328b852ca5b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Valsts robežsardzes koledža","role":"buyer","type":["pil"],"street":"Zavoloko iela 8","nutsCode":"LV005","postCode":"LV-4601","department":null,"endPointId":null,"identifier":"90000014387","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vrk.rs.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/694","authorityActivity":"education","defaultContactPoint":{"name":"Valsts robežsardzes koledža","telephone":"+37164603697","electronicMail":"gita.kalnina@rs.gov.lv"},"buyerContractingEntity":null},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","tenderResult":{"modificationReasonCode":"add-wss","modificationDescription":"Ņemot vērā konstatētos faktiskos apstākļus objektā, veikti grozījumi darbu apjomos, pielietotajos materiālos un tehnoloģijās, līgumā ietverti papildus darbi, kas nav nodalāmi no līguma. Ņemot vērā izmaiņas darbu apjomos, materiālos un tehnokloģijās, palielināts līgumcena un darbu izpildes termiņš. Līgumā noteiktā apmaksas kārtība, kā arī citi nosacījumi netiek pārskatīti. ","modificationReasonDescription":"Veicot demontāžas darbus objektā, ir konstatēti neparedzēti apstākļi, kas būtiski ietekmē sākotnējos tehniskos risinājumus. "},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":298953,"winners":[{"id":518349,"tenderRank":null,"winnerType":"person","tenderValue":"176314.67","tenderRanked":null,"businessParty":[{"id":528845,"city":"Rēzekne","name":"SIA \"Rēzeknes Būvsabiedrība\"","street":"Ausekļa iela 5 - 2","postCode":"LV-4601","companyId":"42403036003","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV005"}],"tenderVariant":null,"subcontracting":false,"tenderIdentifier":1,"subcontractingValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"subcontractingValueType":null,"foreignSubsidiesMeasures":null,"subcontractingPercentage":null,"subcontractingValueKnown":"","subcontractingDescription":"","concessionValueDescription":null,"subcontractingPercentageKnown":""}],"buyerList":[22864],"unpublished":[],"contractTitle":"Būvdarbu līgums","durationEndDate":"27/04/2026","durationStartDate":"","contractIdentifier":"20","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"28/01/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Starpnozaru laboratorijas grīdas konstrukcijas pielāgošana spiedes testēšanas iekārtām","contactPoint":{"id":210,"name":"Iepirkumu daļa","noticeId":null,"isDefault":false,"telephone":"+37163005674","electronicMail":"iepirkumi@lbtu.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"note":null,"description":"Starpnozaru laboratorijas grīdas konstrukcijas pielāgošana spiedes testēšanas iekārtām","mainNatureType":"works","procurementIdentifier":"LBTU 2026/27/ak-B"},"identifier":"46a3b664-699d-474a-a948-564c495daf5a","procurementProcedureIdentifier":"787d48f0-2976-4c46-a15b-6b2ca9bdf559","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"},"buyerContractingEntity":null},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Līgumcena ir noteikta 26 997,82 EUR. pamatojoties uz Iepirkuma līguma 11. sadaļā Līguma grozīšana un darbības izbeigšana noteikto","modificationReasonDescription":"Līgumcena ir noteikta 26 997,82 EUR"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":314309,"winners":[{"id":549297,"tenderRank":null,"winnerType":"person","tenderValue":"26997.82","tenderRanked":null,"businessParty":[{"id":559862,"city":"Jelgava","name":"SIA \"Cortto\"","street":"Lauksaimnieku iela 7A","postCode":"LV-3002","companyId":"43603083781","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV009"}],"tenderVariant":null,"subcontracting":false,"tenderIdentifier":1,"subcontractingValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"subcontractingValueType":null,"foreignSubsidiesMeasures":null,"subcontractingPercentage":null,"subcontractingValueKnown":"","subcontractingDescription":"","concessionValueDescription":null,"subcontractingPercentageKnown":""}],"buyerList":[22732],"unpublished":[],"contractTitle":"Starpnozaru laboratorijas grīdas konstrukcijas pielāgošana spiedes testēšanas iekārtām","durationEndDate":"26/05/2026","durationStartDate":"","contractIdentifier":"5.2.-5/17","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"17/03/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Sporta apģērbu piegāde Dobeles novada dalībniekiem dalībai Latvijas Jaunatnes olimpiādē","contactPoint":{"id":1009,"name":"Iepirkuma nodaļa","noticeId":null,"isDefault":false,"telephone":"+37163720937","electronicMail":"liga.ile@dobele.lv"},"cpvType":"18000000-9","additionalCpvType":["18412000-0","18932000-1","18820000-3","18412800-8"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true,"choiceLotsIds":[495945,495947]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":500644,"name":"Šaušanas apģērbs","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"09/04/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā Līgumcena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums - piedāvājums ar viszemāko piedāvāto līgumcenu EUR (bez PVN)."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Dobele","placePerformanceRegion":null,"placePerformanceStreet":"Edgara Francmaņa iela 5","placePerformancePostalCode":"LV-3701","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","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":3,"contracts":{}},{"id":500645,"name":"Riteņbraukšanas apģērbs un apavi","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"09/04/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā Līgumcena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums - piedāvājums ar viszemāko piedāvāto līgumcenu EUR (bez PVN)."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Dobele","placePerformanceRegion":null,"placePerformanceStreet":"Edgara Francmaņa iela 5","placePerformancePostalCode":"LV-3701","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","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":5,"contracts":{}}],"procurementProject":{"description":"Sporta apģērbu piegāde Dobeles novada dalībniekiem dalībai Latvijas Jaunatnes olimpiādē","mainNatureType":"supplies","procurementIdentifier":"DNP 2026/20","additionalProcurementTypeCode":null},"identifier":"73f880d0-040e-478a-bc02-75b87ae97686","procurementProcedureIdentifier":"f5ff4279-a4a7-49fe-823f-c1a67b857d7b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dobele","name":"Dobeles novada pašvaldība","role":"cpb-acq","type":["pil"],"choice":"1","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":"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":"Dabiskās ventilācijas tīrīšana un tehniskā stāvokļa pārbaude","contactPoint":{"id":29255,"name":"SIA \"Rīgas nami\"","noticeId":"1057999","isDefault":false,"telephone":"+37120874945","electronicMail":"iepirkumi@rigasnami.lv"},"cpvType":"90915000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"14/04/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1355","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":500626,"name":"Dabiskās ventilācijas tīrīšana un tehniskā stāvokļa pārbaude","description":"","additionalInformation":{"estimatedValue":"500000.00"},"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Dabiskās ventilācijas tīrīšana un tehniskā stāvokļa pārbaude","mainNatureType":"services","additionalInformation":"","additionalProcurementTypeCode":null},"identifier":"f1b13bef-f49a-45b3-9daf-50255f7ebcbd","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas nami\"","role":"buyer","type":["pil"],"street":"Rātslaukums 5                                                                                                         ","nutsCode":"LV006","postCode":"LV-1050","department":null,"endPointId":"","identifier":"40003109638","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rigasnami.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1355","authorityActivity":"hc-am","defaultContactPoint":{"name":"SIA "Rīgas nami"","telephone":"+37129779916","electronicMail":"iepirkumi@rigasnami.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Pārtikas produktu piegāde Daugavpils sociālās aprūpes centram","contactPoint":{"id":1097,"name":"Daugavpils valstspilsētas pašvaldībaDaugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37165404201","electronicMail":"kristine.sede@daugavpils.lv"},"cpvType":"15000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1014743","1014742"],"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":[460618]},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":500623,"name":"Svaigi augļi","description":"","additionalInformation":{"green":["biodiv-eco"],"social":[],"unitCode":null,"strategic":["env-imp"],"innovative":[],"secondGreen":["food"],"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":["tech-spec","eval-criteria"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"04/02/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena daļā EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 4.pielikums"},{"winnerCriterionName":"Videi draudzīga produkta piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 4.pielikums"},{"winnerCriterionName":"BL atbilstošo produktu daudzums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 4.punkts"},{"winnerCriterionName":"NPKS atbilstošo produktu daudzums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 4.pielikums"},{"winnerCriterionName":"LPIA prasībām atbilstošo produktu daudzums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 4.pielikums"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Daugavpils valstspilsētas pašvaldības administratīvā teritorija"},"duration":{"durationEndDate":"24/03/2027"},"tenderingProcess":{"tenderValueLowest":"14553.50","frameworkAgreement":"none","tenderValueHighest":"21900.05","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":22,"contracts":[{"id":317413,"winners":[{"id":555019,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":14553.5,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":565702,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"50003346731","name":"Sabiedrība ar ierobežotu atbildību \"Domos\"","websiteURI":"","street":"Augšdaugavas nov.,  Vecstropi, Krāslavas iela 5","city":"Naujenes pag.","postCode":"LV-5413","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22962],"title":"LĪGUMS par pārtikas produktu piegādi Daugavpils sociālās aprūpes centram 22.daļā “Svaigi augļi”","identifier":"DPPISD/2026/2.-2.1/57","conclusionDate":"25/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/157887","durationEndDate":"24/03/2027","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":"Pārtikas produktu piegāde Daugavpils sociālās aprūpes centram","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DVP 2025/122","additionalProcurementTypeCode":null},"identifier":"c2cafcfd-cfb0-4d89-8bfa-1b488adc881f","procurementProcedureIdentifier":"c09bdbdf-46b8-48a0-b7cc-a43c427c2235","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"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":[{"id":22962,"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldības iestāde “Sociālais dienests”","type":["pil"],"street":"Vienības iela 8","nutsCode":"LV005","postCode":"LV - 5401","telephone":null,"department":null,"endPointId":null,"identifier":"90001998587","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":null,"classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"www.socd.lv","websiteURIClient":"www.daugavpils.lv","authorityActivity":"soc-pro","defaultContactPoint":{"name":"8.kabinets","telephone":"+37165440925","electronicMail":"soclp@soclp.lv"}}],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"14553.50"}}},"clonedFrom":null,"draftContract":[]},{"name":"Aprīkojuma piegāde Ventspils Sociālās aprūpes namam “Selga”","contactPoint":{"id":914,"name":"Raiņa iela 10, Ventspils","noticeId":null,"isDefault":true,"telephone":"+37163601202","electronicMail":"socdienests@ventspils.lv"},"cpvType":"33000000-0","additionalCpvType":["39141100-3","38622000-1","37400000-2","33192150-8","38652100-1","31500000-1"],"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":[476640,476642,476647,476669,476671]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":500249,"name":"Burbuļu caurule","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":"21/01/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"CF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"A","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātā cena (EUR bez PVN)"},{"winnerCriterionName":"B","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātā maksimālā jauda"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Pērkoņu iela 21, Ventspils","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"08/05/2026"},"tenderingProcess":{"tenderValueLowest":"350.00","frameworkAgreement":"none","tenderValueHighest":"1995.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":1,"offersOutEu":0,"offersSmall":2,"offersMedium":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":1,"offersSubmittedElectronically":3,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":317546,"winners":[{"id":555198,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1170,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":565887,"countryCode":"LTU","placePerformanceCountrySubCode":"LTZZZ","isNaturalPerson":false,"companyId":"145440368","name":"UAB \"Slaugivita\"","websiteURI":"","street":"Dubijas iela 16","city":"Šauļi","postCode":"LT77172","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":"+37127661220"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22904],"title":"Burbuļu caurule","identifier":"SD 2026/51","conclusionDate":"08/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/162565","durationEndDate":"08/05/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":500250,"name":"Šķiedru lampa","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":"21/01/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"CF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"A","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātā cena (EUR bez PVN)"},{"winnerCriterionName":"B","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātā maksimālā jauda"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Pērkoņu iela 21, Ventspils","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"08/05/2026"},"tenderingProcess":{"tenderValueLowest":"615.00","frameworkAgreement":"none","tenderValueHighest":"858.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":1,"offersOutEu":0,"offersSmall":2,"offersMedium":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":3,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":2,"contracts":[{"id":317542,"winners":[{"id":555194,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":615,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":565883,"countryCode":"LTU","placePerformanceCountrySubCode":"LTZZZ","isNaturalPerson":false,"companyId":"145440368","name":"UAB \"Slaugivita\"","websiteURI":"","street":"Dubijas iela 16","city":"Šauļi","postCode":"LT77172","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":"+37127661220"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22904],"title":"Šķiedru lampa","identifier":"SD 2026/51 (2)","conclusionDate":"08/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/162565","durationEndDate":"08/05/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":500251,"name":"Ūdens gulta","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":"21/01/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"CF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"A","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātā cena (EUR bez PVN)"},{"winnerCriterionName":"B","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātā maksimālā jauda"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Pērkoņu iela 21, Ventspils","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"08/05/2026"},"tenderingProcess":{"tenderValueLowest":"3200.00","frameworkAgreement":"none","tenderValueHighest":"4114.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":1,"offersOutEu":0,"offersSmall":3,"offersMedium":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":3,"offersSubmittedElectronically":4,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":4,"contracts":[{"id":317544,"winners":[{"id":555196,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3200,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":565885,"countryCode":"LTU","placePerformanceCountrySubCode":"LTZZZ","isNaturalPerson":false,"companyId":"145440368","name":"UAB \"Slaugivita\"","websiteURI":"","street":"Dubijas iela 16","city":"Šauļi","postCode":"LT77172","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22904],"title":"Ūdens gulta","identifier":"SD 2026/51 (3)","conclusionDate":"08/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/162565","durationEndDate":"08/05/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":500252,"name":"Spogulis","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":"21/01/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"CF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums, nosakot zemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Pērkoņu iela 21, Ventspils","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"08/05/2026"},"tenderingProcess":{"tenderValueLowest":"950.00","frameworkAgreement":"none","tenderValueHighest":"1980.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":1,"offersOutEu":0,"offersSmall":2,"offersMedium":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":3,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":7,"contracts":[{"id":317545,"winners":[{"id":555197,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":950,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":565886,"countryCode":"LTU","placePerformanceCountrySubCode":"LTZZZ","isNaturalPerson":false,"companyId":"145440368","name":"UAB \"Slaugivita\"","websiteURI":"","street":"Dubijas iela 16","city":"Šauļi","postCode":"LT77172","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22904],"title":"Spogulis","identifier":"SD 2026/51 (4)","conclusionDate":"08/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/162565","durationEndDate":"08/05/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":500851,"name":"Plaukts","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":"21/01/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"CF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums, nosakot zemāko cenu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Pērkoņu iela 21, Ventspils","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"08/05/2026"},"tenderingProcess":{"tenderValueLowest":"675.05","frameworkAgreement":"none","tenderValueHighest":"1359.50","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":8,"contracts":[{"id":317543,"winners":[{"id":555195,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":565884,"countryCode":"LVA","placePerformanceCountrySubCode":"LV003","isNaturalPerson":false,"companyId":"41203011101","name":"SIA \"DZINTARKALNI 21\"","websiteURI":"","street":"Ventspils nov.,  Zūras, \"Slokas\"","city":"Vārves pag.","postCode":"LV-3623","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22904],"title":"Plaukts","identifier":"SD 2026/49","conclusionDate":"08/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/162565","durationEndDate":"08/05/2026","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":"Aprīkojuma piegāde Ventspils Sociālās aprūpes namam “Selga”","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SD 2025/1-20/6","additionalProcurementTypeCode":null},"identifier":"31aa2116-b94e-4412-9e02-d60d8cb1a7f8","procurementProcedureIdentifier":"94df0e4e-367d-4234-982e-b506b614b9d6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils valstspilsētas pašvaldības iestāde \"Ventspils Sociālais dienests\"","role":"buyer","type":["pil"],"street":"Raiņa iela 10, Ventspils, LV-3601","nutsCode":"LV003","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"90000052533","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ventspils.lv/","websiteURIClient":"https://www.ventspils.lv/","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Raiņa iela 10, Ventspils","telephone":"+37163601202","electronicMail":"socdienests@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":5,"sum":"6935.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Koksnes automātiskās padeves kurināmā uzkrāšanas bunkuram ar kustīgās grīdas (mehāniskā padeve) funkciju","contactPoint":{"id":29016,"name":"Realizācijas vieta","noticeId":"1057058","isDefault":false,"telephone":"+37126545356","electronicMail":"protimber@inbox.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":499745,"name":"Koksnes automātiskās padeves kurināmā uzkrāšanas bunkuram ar kustīgās grīdas (mehāniskā padeve) funkciju","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"09/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"LIAA","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"Eiropas Savienības kohēzijas politikas programmas 2021.-2027. gadam 1.2.3. specifiskā atbalsta mērķa “Veicināt ilgtspējīgu izaugsmi, konkurētspēju un darba vietu radīšanu MVU, tostarp ar produktīvām investīcijām” 1.2.3.1. pasākuma “Atbalsts MVU inovatīvas uzņēmējdarbības attīstībai” ietvaros.","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Salaspils novads","placePerformanceRegion":null,"placePerformanceStreet":"\"Lindes\"","placePerformancePostalCode":"LV2118","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":1,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":[{"id":317478,"winners":[{"id":555088,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":14700,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":565771,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"40003653503","name":"SIA \"CELTER\"","websiteURI":"","street":"Ropažu nov.,  Garkalne, Īves iela 1","city":"Garkalnes pag.","postCode":"LV-2137","addressLine":"","contactPoint":[],"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[110525],"title":"Sadarbības līgums NR.C-1","identifier":"C-1","conclusionDate":"09/04/2026","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":"Koksnes automātiskās padeves kurināmā uzkrāšanas bunkuram ar kustīgās grīdas (mehāniskā padeve) funkciju","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"Nr.1-2026","additionalProcurementTypeCode":null},"identifier":"4cfc32ed-0d3f-462d-a06c-17bb16e4844d","procurementProcedureIdentifier":"96aec202-b889-43c0-a1d3-b4204d51abcc","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Padures pag.","name":"SIA PRO Timber","role":null,"type":["mk104"],"street":"Kuldīgas nov.,  \"Ausmiņas\"","nutsCode":"LV00B","postCode":"LV-3321","department":"","endPointId":null,"identifier":"40203586332","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Realizācijas vieta","telephone":"+37126545356","electronicMail":"protimber@inbox.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":"14700.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Izglītojošu un aktīvu brīvā laika dienas nometņu organizēšana Ādažu novada bērniem","contactPoint":{"id":21387,"name":"Juriste-iepirkumu speciāliste","noticeId":null,"isDefault":false,"telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"},"cpvType":"55243000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award-social","tenderingProcess":{"procedureType":"neg-wo-call","procedureFeatures":"Procedūras norise saskaņā ar iepirkuma nolikumu","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":"unsuitable","directAwardJustificationText":"Sarunu procedūra ir piemērota, pamatojoties uz Publisko iepirkumu likuma (PIL) 8. panta septītās daļas 1.punktu – Sarunu procedūru pasūtītājs ir tiesīgs piemērot, ja atklātā vai slēgtā konkursā nav iesniegti piedāvājumi vai pieteikumi vai ir iesniegti iepirkuma līgumam neatbilstoši piedāvājumi, kas bez būtiskiem grozījumiem neatbilst iepirkuma procedūras dokumentos noteiktajām prasībām, vai iesniegti kvalifikācijas prasībām neatbilstošu un no iepirkuma procedūras izslēdzamu kandidātu pieteikumi un ja netiek būtiski mainīti sākotnējie iepirkuma līguma izpildes noteikumi.\n\n2026. gada 20. martā  tika izbeigta iepirkuma ar ID Nr. ĀNP 2026/35 “Izglītojošas un aktīvas brīvā laika dienas nometnes organizēšana Ādažu novada bērniem” 1., 3., 4. un 7. daļa tika izbeigta bez rezultāta, jo netika saņemts neviens piedāvājums.\n","directAwardJustificationPreviousProcedureIdentifier":"e1e5564a-3a1c-4cfd-bf53-51de4d7eb869"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":499673,"name":null,"description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"strategicDescription":[],"ipiMeasuresAreApplicable":false,"completionOfPartProcessing":1},"result":{"decisionDate":"27/03/2026","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":false,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceRegion":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":"Ādažu novads"},"duration":{"durationEndDate":"12/06/2026"},"tenderingProcess":{"frameworkAgreement":"none","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":317522,"winners":[{"id":555166,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":7159.6,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":565855,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103290061","name":"Sabiedrība ar ierobežotu atbildību \"ČETRI KRASTI\"","websiteURI":"","street":"Kurzemes prospekts 6 - 35","city":"Rīga","postCode":"LV-1067","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22912],"title":"PAR DIENAS NOMETŅU ORGANIZĒŠANU 1. DAĻA","identifier":"JUR 2026-04/360","conclusionDate":"10/04/2026","url":null,"durationEndDate":"12/06/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":500799,"name":"","description":"","additionalInformation":{"green":[],"social":[],"buyerList":[],"strategic":["none"],"innovative":[],"secondGreen":[],"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}},"strategicDescription":[],"ipiMeasuresAreApplicable":false,"completionOfPartProcessing":1},"result":{"decisionDate":"27/03/2026","nonAwardJustification":"","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"prize":[],"criterion":{"awardCriteriaComplicated":""},"isEuFunded":false,"rewardsOther":"","followingContract":true,"selectionCriteria":[],"contractEuFundsName":null,"juryDecisionBinding":true,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":"Ādažu novads"},"duration":{"termSelection":"duration","durationPeriod":null,"durationEndDate":"03/07/2026","durationStartDate":""},"tenderingProcess":{"frameworkAgreement":"none","deadlineReceiptTendersEndDate":"","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":2,"contracts":[{"id":317518,"winners":[{"id":555163,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":7200,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":565852,"countryCode":"LVA","placePerformanceCountrySubCode":"LV007","isNaturalPerson":false,"companyId":"40203236199","name":"Sabiedrība ar ierobežotu atbildību \"Green Corner\"","websiteURI":"","street":"Ādažu nov.,  Krastupes iela 10 - 14","city":"Ādaži","postCode":"LV-2164","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22912],"title":"PAR DIENAS NOMETŅU ORGANIZĒŠANU 2. DAĻA","identifier":"JUR 2026-04/368","conclusionDate":"10/04/2026","url":null,"durationEndDate":"03/07/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":500802,"name":"","description":"","additionalInformation":{"green":[],"social":[],"buyerList":[],"strategic":["none"],"innovative":[],"secondGreen":[],"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}},"strategicDescription":[],"ipiMeasuresAreApplicable":false,"completionOfPartProcessing":1},"result":{"decisionDate":"27/03/2026","nonAwardJustification":"","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"prize":[],"criterion":{"awardCriteriaComplicated":""},"isEuFunded":false,"rewardsOther":"","followingContract":true,"selectionCriteria":[],"contractEuFundsName":null,"juryDecisionBinding":true,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":"Ādažu novads"},"duration":{"termSelection":"duration","durationPeriod":null,"durationEndDate":"17/07/2026","durationStartDate":""},"tenderingProcess":{"frameworkAgreement":"none","deadlineReceiptTendersEndDate":"","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":317519,"winners":[{"id":555164,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":6400,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":565853,"countryCode":"LVA","placePerformanceCountrySubCode":"LV007","isNaturalPerson":false,"companyId":"40008313769","name":"Wingspan","websiteURI":"","street":"Ādažu nov.,  Gauja, Upmalas iela 15","city":"Carnikavas pag.","postCode":"LV-2163","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22912],"title":"PAR DIENAS NOMETŅU ORGANIZĒŠANU 3. DAĻA","identifier":"JUR 2026-04/330","conclusionDate":"02/04/2026","url":null,"durationEndDate":"17/07/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":500803,"name":"","description":"","additionalInformation":{"green":[],"social":[],"buyerList":[],"strategic":["none"],"innovative":[],"secondGreen":[],"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}},"strategicDescription":[],"ipiMeasuresAreApplicable":false,"completionOfPartProcessing":1},"result":{"decisionDate":"27/03/2026","nonAwardJustification":"","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"prize":[],"criterion":{"awardCriteriaComplicated":""},"isEuFunded":false,"rewardsOther":"","followingContract":true,"selectionCriteria":[],"contractEuFundsName":null,"juryDecisionBinding":true,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":"Ādažu novads"},"duration":{"termSelection":"duration","durationPeriod":null,"durationEndDate":"31/07/2026","durationStartDate":""},"tenderingProcess":{"frameworkAgreement":"none","deadlineReceiptTendersEndDate":"","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":4,"contracts":[{"id":317520,"winners":[{"id":555165,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":7200,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":565854,"countryCode":"LVA","placePerformanceCountrySubCode":"LV007","isNaturalPerson":false,"companyId":"40203236199","name":"Sabiedrība ar ierobežotu atbildību \"Green Corner\"","websiteURI":"","street":"Ādažu nov.,  Krastupes iela 10 - 14","city":"Ādaži","postCode":"LV-2164","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22912],"title":"PAR DIENAS NOMETŅU ORGANIZĒŠANU 4. DAĻA","identifier":"JUR 2026-04/369","conclusionDate":"10/04/2026","url":null,"durationEndDate":"31/07/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"description":"Izglītojošu un aktīvu brīvā laika dienas nometņu organizēšana Ādažu novada bērniem","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ĀNP 2026/49","additionalProcurementTypeCode":null},"identifier":"fe86a688-286d-443c-9254-f7efb02476cd","procurementProcedureIdentifier":"0c16ea37-2f0d-441a-a2b4-7faf5e2ec3a6","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":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":4,"sum":"27959.60"}}},"clonedFrom":null,"draftContract":[]},{"name":"\"Būvdarbi mājokļu vides pieejamības nodrošināšanai Dienvidkurzemes novadā\"","contactPoint":{"id":214,"name":"Dienvidkurzemes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"},"cpvType":"45200000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1001206"],"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":497931,"name":"\"Būvdarbi mājokļu vides pieejamības nodrošināšanai Dienvidkurzemes novadā\"","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":"27/01/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"RRF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":"Dienvidkurzemes novada administratīvā teritorija"},"duration":{"durationEndDate":"10/08/2026"},"tenderingProcess":{"tenderValueLowest":"85474.61","frameworkAgreement":"none","tenderValueHighest":"161239.29","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":4,"offersMedium":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":4,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":317446,"winners":[{"id":555052,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":85474.61,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":565735,"countryCode":"LVA","placePerformanceCountrySubCode":"LV003","isNaturalPerson":false,"companyId":"40203353927","name":"SIA \"JMK Būve\"","websiteURI":"","street":"Kuldīgas nov.,  Policijas iela 8 - 4","city":"Kuldīga","postCode":"LV-3301","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93827],"title":"Būvdarbi mājokļu vides pieejamības nodrošināšanai Dienvidkurzemes novadā","identifier":"DKN/2026/4.7/257-PAK","conclusionDate":"26/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/155401","durationEndDate":"10/08/2026","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":"\"Būvdarbi mājokļu vides pieejamības nodrošināšanai Dienvidkurzemes novadā\"","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"DKNP 2025/47/AF","additionalProcurementTypeCode":null},"identifier":"28fd0584-d2e4-4a16-a86a-10d8cb000169","procurementProcedureIdentifier":"5fe77511-2cdd-40af-96fc-ac406de5c866","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-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"85474.61"}}},"clonedFrom":null,"draftContract":[]},{"name":"Daudzdzīvokļu dzīvojamās ēkas fasādes vienkāršota atjaunošana Helēnas ielā 28, Alūksnē, Alūksnes novadā","contactPoint":{"id":18722,"name":"Piekalne Maija","noticeId":"1021956","isDefault":false,"telephone":"+37129906808","electronicMail":"maija@aluksnesnami.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":462574,"name":"Daudzdzīvokļu dzīvojamās ēkas fasādes vienkāršota atjaunošana Helēnas ielā 28, Alūksnē, Alūksnes novadā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"08/09/2025","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"AS \"Attīstības finanšu institūcija Altum\"","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"Daudzdzīvokļu māju energoefektivitātes programma 2021.-2027.gada plānošanas periodā","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Alūksne","placePerformanceRegion":null,"placePerformanceStreet":"Helēnas 28","placePerformancePostalCode":"LV-4301","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":1,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":[{"id":317533,"winners":[{"id":555184,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":858778.62,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":565873,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"43201016545","name":"Sabiedrība ar ierobežotu atbildību \"OZOLMĀJAS\"","websiteURI":"","street":"Alūksnes nov.,  Aizupītes, \"Avoti\"","city":"Alsviķu pag.","postCode":"LV-4301","addressLine":"","contactPoint":[],"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[110149],"title":"Būvdarbu līgums","identifier":"AN/1.21.1/26/5","conclusionDate":"02/04/2026","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":"Daudzdzīvokļu dzīvojamās ēkas fasādes vienkāršota atjaunošana Helēnas ielā 28, Alūksnē, Alūksnes novadā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"ALNA/2025/12","additionalProcurementTypeCode":null},"identifier":"ebc39e14-66b8-4023-bbf9-e8d856469adc","procurementProcedureIdentifier":"23cd1ce2-f73e-4d52-aa74-60f4f72e24ac","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Alūksne","name":"Sabiedrība ar ierobežotu atbildību \"ALŪKSNES NAMI\"","role":null,"type":["mk104"],"street":"Alūksnes nov.,  Rūpniecības iela 4","nutsCode":"LV00C","postCode":"LV-4301","department":"","endPointId":null,"identifier":"40003410625","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Piekalne Maija","telephone":"+37129906808","electronicMail":"maija@aluksnesnami.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":"858778.62"}}},"clonedFrom":null,"draftContract":[]}]