[{"name":"Ielu apgaismojuma izbūve Baldonē, Ķekavas novadā","contactPoint":{"id":2832,"name":"Pārupes iela 3, Baldone, Ķekavas novads, LV-2125","noticeId":null,"isDefault":false,"telephone":"+3718488","electronicMail":"iepirkumi@kekava.lv"},"cpvType":"45316100-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169200","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":"Pievienots Būvprojekts (reģistrēts: BIS-BL-437975-7687).","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"27/04/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169200","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":504755,"name":"Ielu apgaismojuma izbūve Baldonē, Ķekavas novadā","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":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"No piedāvājumiem, kas atbilst nolikuma prasībām, komisija izvēlēsies saimnieciski visizdevīgāko piedāvājumu ar zemāko cenu."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":"Precīzi ielu nosaukumi norādīti nolikumā. "},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"08/05/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"01/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 01/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"08/05/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ielu apgaismojuma izbūve Baldonē, Ķekavas novadā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"ĶNP 2026/16","additionalProcurementTypeCode":null},"identifier":"b4a877a5-86cd-4728-ac96-948503078eb8","procurementProcedureIdentifier":"da93adc1-6e23-4a01-9d02-c15020a0ca8e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ķekava, Ķekavas novads","name":"Ķekavas novada pašvaldība","role":"buyer","type":["pil"],"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":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Ielu apgaismojuma izbūve Baldonē, Ķekavas novadā","contactPoint":{"id":2832,"name":"Pārupes iela 3, Baldone, Ķekavas novads, LV-2125","noticeId":null,"isDefault":false,"telephone":"+3718488","electronicMail":"iepirkumi@kekava.lv"},"cpvType":"45316100-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169200","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/169200","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":501597,"name":"Ielu apgaismojuma izbūve Baldonē, Ķekavas novadā","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":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"No piedāvājumiem, kas atbilst nolikuma prasībām, komisija izvēlēsies saimnieciski visizdevīgāko piedāvājumu ar zemāko cenu."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":"Precīzi ielu nosaukumi norādīti nolikumā. "},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/05/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/05/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ielu apgaismojuma izbūve Baldonē, Ķekavas novadā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"ĶNP 2026/16","additionalProcurementTypeCode":null},"identifier":"96369464-a325-4dca-a45b-c081fb5b2bab","procurementProcedureIdentifier":"da93adc1-6e23-4a01-9d02-c15020a0ca8e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ķekava, Ķekavas novads","name":"Ķekavas novada pašvaldība","role":"buyer","type":["pil"],"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":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Āra mācību un atpūtas zonas labiekārtojums, Limbažu novada pašvaldības sabiedrības līdzdalības budžeta  projektu realizācijas ietvaros","contactPoint":{"id":16,"name":"Limbažu novada pašvaldība","noticeId":null,"isDefault":true,"telephone":"+37164023003","electronicMail":"pasts@limbazunovads.lv"},"cpvType":"37000000-8","additionalCpvType":["39113600-3","45112720-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1042606"],"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":504751,"name":"Āra mācību un atpūtas zonas labiekārtojums, Limbažu novada pašvaldības sabiedrības līdzdalības budžeta  projektu realizācijas ietvaros","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":"01/04/2026","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":"Iepirkuma līguma slēgšanas tiesības tiek piešķirtas piedāvājumam ar viszemāko cenu\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Limbaži","placePerformanceRegion":null,"placePerformanceStreet":"Rīgas iela 28","placePerformancePostalCode":"LV-4001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"22/07/2026"},"tenderingProcess":{"tenderValueLowest":"25901.05","frameworkAgreement":"none","tenderValueHighest":"73266.90","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":3,"offersOutEu":0,"offersSmall":1,"offersMedium":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":4,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319308,"winners":[{"id":558165,"winnerType":"person","subcontracting":true,"subcontractingValueType":"value","subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":8700,"subcontractingPercentage":null,"subcontractingDescription":"Teritorijas labiekārtošana","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":25901.05,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568936,"countryCode":"LVA","placePerformanceCountrySubCode":"LV008","isNaturalPerson":false,"companyId":"44103147416","name":"Sabiedrība ar ierobežotu atbildību \"Black bent woodworks\"","websiteURI":"","street":"Limbažu nov.,  Jaunā iela 28","city":"Aloja","postCode":"LV-4064","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22812],"title":"Āra mācību un atpūtas zonas labiekārtojums Limbažu novada pašvaldības sabiedrības līdzdalības budžeta projektu realizācijas ietvaros","identifier":"4.10.1/26/21","conclusionDate":"22/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166308","durationEndDate":"22/07/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Āra mācību un atpūtas zonas labiekārtojums, Limbažu novada pašvaldības sabiedrības līdzdalības budžeta  projektu realizācijas ietvaros","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LNP 2026/28","additionalProcurementTypeCode":["works"]},"identifier":"9174cdb6-59ef-4826-a4be-c40eab8c07c8","procurementProcedureIdentifier":"46e4890e-3381-431d-ae55-3ed8f4fa0122","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":"25901.05"}}},"clonedFrom":null,"draftContract":[]},{"name":"Remontdarbu veikšana Griķu pamatskolā, Uzvaras pamatskolā un Vecsaules pamatskolā","contactPoint":{"id":30244,"name":"Iepirkumu nodaļa, Inga Abu-Dema","noticeId":"1062076","isDefault":false,"telephone":"+37126488282","electronicMail":"inga.abudema@bauskasnovads.lv"},"cpvType":"45453000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171704","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/171704","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":504747,"name":"Griķu pamatskolas vecā korpusa pamatu siltināšana","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":"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":"LV009","placePerformanceRegionDescription":" Visbijas iela 1, Ceraukstes pag., Bauskas nov., LV-3908"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"14/05/2026","publicOpeningTime":"16:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"07/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 07/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"14/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":504748,"name":"Uzvaras pamatskolas sporta zāles jumta vējkastu remonts un noteksistēmu izbū","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":"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":"LV009","placePerformanceRegionDescription":"Sporta iela 3, Uzvara, Gailīšu pag., Bauskas nov., LV-3931"},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"14/05/2026","publicOpeningTime":"16:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"07/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 07/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"14/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":504749,"name":"Remontdarbu veikšana Vecsaules PII 5.-6.gadīgo bērnu grupā","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":"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":"LV009","placePerformanceRegionDescription":"“Vecsaules pamatskola”, Vecsaule, Vecsaules pag., Bauskas nov., LV-3932"},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"14/05/2026","publicOpeningTime":"16:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"07/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 07/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"14/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Remontdarbu veikšana Griķu pamatskolā, Uzvaras pamatskolā un Vecsaules pamatskolā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"BNP 2026/54","additionalProcurementTypeCode":null},"identifier":"b150444b-32a3-4c24-bb41-474bed71e75a","procurementProcedureIdentifier":"95f16143-ec0c-4045-bb1d-2ca174a61191","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Bauska","name":"Bauskas novada pašvaldība","role":"cpb-acq","type":["pil"],"street":"Uzvaras iela 1","nutsCode":"LV009","postCode":"LV-3901","department":"Juridiskais un iepirkumu departaments","endPointId":null,"identifier":"90009116223","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bauskasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16744","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa ","telephone":"+37129994874","electronicMail":"evija.polakova@bauskasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Paskaidrojuma raksta izstrāde un būvniecība novērošanas tornim Limbažu Lielezera krastā","contactPoint":{"id":16,"name":"Limbažu novada pašvaldība","noticeId":null,"isDefault":true,"telephone":"+37164023003","electronicMail":"pasts@limbazunovads.lv"},"cpvType":"45240000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Procurement/171822","deadlineTimeComment":"14/05/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Paskaidrojuma raksta izstrāde un būvniecība novērošanas tornim Limbažu Lielezera krastā","mainNatureType":"works"},"identifier":"a67b5967-1c40-4af3-a615-c225e14db0c2","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Limbaži","name":"Limbažu novada pašvaldība","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":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Vertikālā platformas pacēlāja piegāde un uzstādīšana Vidrižu doktorātā Vidrižu pagastā, Limbažu novadā","contactPoint":{"id":16,"name":"Limbažu novada pašvaldība","noticeId":null,"isDefault":true,"telephone":"+37164023003","electronicMail":"pasts@limbazunovads.lv"},"cpvType":"42416000-5","additionalCpvType":["51511100-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171821","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":["1044234"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171821","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":504745,"name":"Vertikālā platformas pacēlāja piegāde un uzstādīšana Vidrižu doktorātā Vidrižu pagastā, Limbažu novadā","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","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits 90 punkti, tiek piešķirts lētākajam piedāvājumam, bet pārējiem piedāvājumiem piešķiramie punkti tiek aprēķināti saskaņā ar formulu:\nK = Cmin/Cvert x 90, kur:\nK – kritērija novērtējuma rezultāts;\n90 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nCmin – mazākā no pretendentiem piedāvātā līgumcena EUR bez PVN par iepirkuma priekšmeta izpildi;\nCvert – vērtējamā piedāvājumā norādītā cena par iepirkuma priekšmeta izpildi.\n"},{"winnerCriterionName":"Pacēlāja elektroenerģijas patēriņš kW/h aktīvā režīmā 3 gados","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērijā, iepirkumu komisija summē, iekārtai norādīto elektroenerģijas patēriņu atbilstoši Tehniskā piedāvājumā norādītajai informācijai.\nMaksimālais punktu skaits 10 punkti, tiek piešķirts piedāvājumam ar zemāko elektroenerģijas patēriņu aktīvā režīmā, bet pārējiem piedāvājumiem piešķiramie punkti tiek aprēķināti saskaņā ar formulu.\nAktīvs režīms= Pacelšanas un nolaišanas režīms 2 reizes dienā.\nKomisija izvērtē iekārtas elektroenerģijas patēriņu kW/h aktīvā režīmā, izmantojot šādu formulu: \nB = Bmin/Bvert x 10, kur\nBmin – zemākais piedāvātais elektroenerģijas patēriņš kW/h aktīvā režīmā;\nBvert – vērtējamais elektroenerģijas patēriņš kW/h aktīvā režīmā.\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/05/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"06/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"13/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Vertikālā platformas pacēlāja piegāde un uzstādīšana Vidrižu doktorātā Vidrižu pagastā, Limbažu novadā","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LNP 2026/79","additionalProcurementTypeCode":["services"]},"identifier":"0cda1587-ba8b-474a-86bc-2d4bfc2df988","procurementProcedureIdentifier":"54f383bd-6c31-419a-a63d-8a1c84132aff","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ar Defibrilatoriem Defigard Touch 7 un to piederumiem saderīgu somu piegāde","contactPoint":{"id":30243,"name":"Jeļena Poplavska-Novikova","noticeId":"1062073","isDefault":false,"telephone":"+37167337029","electronicMail":"jelena.poplavska@nmpd.gov.lv"},"cpvType":"18930000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170392","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/170392","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":504746,"name":"Ar Defibrilatoriem Defigard Touch 7 un to piederumiem saderīgu somu piegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"41999.99","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā 1 (vienas) defibrilatora somas cena EUR bez PVN\nC1 (lētākā piedāvājuma vērtība)/ C1 (vērtējamā piedāvājuma vērtība)*C1 max (maksimālais kritērija punktu skaits, kas norādīts tabulā Nr.1) = pretendentam piešķiramo punktu skaits (matemātiski apaļojot līdz diviem cipariem pēc komata)\n"},{"winnerCriterionName":"Defibrilatora pārnēsāšanas somas svars","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Defibrilatora pārnēsāšanas somas svars\nAttiecīgā kritērija piedāvājumam tiek piešķirts atbilstošs punktu skaits (maksimālais punktu skaits 10)\nne vairāk kā 2,399 kg - 10 punkti\nNo 2,400 kg - 2,700 kg  - 5 punkti"},{"winnerCriterionName":"Materiālu noturība pret netīrumiem un šķīdumiem","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Materiālu noturība pret netīrumiem un šķīdumiem\nAttiecīgā kritērija piedāvājumam tiek piešķirts atbilstošs punktu skaits (maksimālais punktu skaits 10)\nVar viegli notīrīt, traips (netīruma vai šķīduma) nepaliek nemaz - 10 punkti;\nVar viegli notīrīt, bet traips (netīruma vai šķīduma) paliek - 5 punkti;\nPaliek izteikts traips, kuru nevar notīrīt - 0 punkti\n"},{"winnerCriterionName":"Lietošanas ērtums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Attiecīgā kritērija piedāvājumam tiek piešķirts atbilstošs punktu skaits (maksimālais punktu skaits 5)\nRokturu un siksnu lietošanas ērtums (tehniskās specifikācijas 8.-9. punkts) - 5 punkti"},{"winnerCriterionName":"Materiālu un konstrukcijas kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Materiālu un konstrukcijas kvalitāte\nAttiecīgā kritērija piedāvājumam tiek piešķirts atbilstošs punktu skaits (maksimālais punktu skaits 15)\nStingra somas plastmasas konstrukcija pie fiziskas ietekmes - 5 punkti;\nMagnēti pilnībā nofiksē kabatas un neļauj tām atvērties kustības laikā - 5 punkti;\nAuduma blīvums virs 601m2 - 5 punkti"},{"winnerCriterionName":"Praktiskās aprobācijas rezultāti","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Praktiskās aprobācijas rezultāti\nAttiecīgā kritērija piedāvājumam tiek piešķirts atbilstošs punktu skaits (maksimālais punktu skaits 10)"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","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":"14/05/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"14/05/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Ar Defibrilatoriem Defigard Touch 7 un to piederumiem saderīgu somu piegāde","mainNatureType":"supplies","procurementIdentifier":"NMPD 2026/12","additionalProcurementTypeCode":null},"identifier":"db2c43b0-4619-4703-8a3f-936e0926b6a8","procurementProcedureIdentifier":"32392b50-8a46-4c20-851c-ba1db9a32491","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Neatliekamās medicīniskās palīdzības dienests","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Vertikālā platformas pacēlāja piegāde un uzstādīšana Vidrižu doktorātā Vidrižu pagastā, Limbažu novadā","contactPoint":{"id":16,"name":"Limbažu novada pašvaldība","noticeId":null,"isDefault":true,"telephone":"+37164023003","electronicMail":"pasts@limbazunovads.lv"},"cpvType":"42416000-5","additionalCpvType":["51511000-7"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1044234"],"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":504744,"name":"Vertikālā platformas pacēlāja piegāde un uzstādīšana Vidrižu doktorātā Vidrižu pagastā, Limbažu novadā","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"24/04/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"ERDF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits 90 punkti, tiek piešķirts lētākajam piedāvājumam, bet pārējiem piedāvājumiem piešķiramie punkti tiek aprēķināti saskaņā ar formulu:\nK = Cmin/Cvert x 90, kur:\nK – kritērija novērtējuma rezultāts;\n90 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nCmin – mazākā no pretendentiem piedāvātā līgumcena EUR bez PVN par iepirkuma priekšmeta izpildi;\nCvert – vērtējamā piedāvājumā "},{"winnerCriterionName":"Pacēlāja elektroenerģijas patēriņš kW/h aktīvā režīmā 3 gados","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pacēlāja elektroenerģijas patēriņš kW/h aktīvā režīmā 3 gados"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"22135.00","tenderValueHighest":"24750.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":1,"offersOutEu":0,"offersSmall":2,"offersMedium":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":3,"offersSubmittedElectronically":3,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Vertikālā platformas pacēlāja piegāde un uzstādīšana Vidrižu doktorātā Vidrižu pagastā, Limbažu novadā","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LNP 2026/63","additionalProcurementTypeCode":["services"]},"identifier":"816623be-ac54-4ed4-9be2-8c9d39d8b761","procurementProcedureIdentifier":"7e96a3c6-eea0-47fe-81c5-ee1bb8215bd6","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":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Daugavpils Universitātes aģentūras “Latvijas Hidroekoloģijas institūts” darbinieku veselības apdrošināšana","contactPoint":{"id":420,"name":"Administrācija","noticeId":null,"isDefault":true,"telephone":"+37167601995","electronicMail":"hydro@latnet.lv"},"cpvType":"66512200-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504743,"name":"Daugavpils Universitātes aģentūras “Latvijas Hidroekoloģijas institūts” darbinieku veselības apdrošināšana","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"17/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"1.kritērijs","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Polises cena"},{"winnerCriterionName":"2.kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksas ambulatorie pakalpojumi "},{"winnerCriterionName":"3.kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ambulatorās rehabilitācijas pakalpojumi "},{"winnerCriterionName":"4.kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksas stacionārie pakalpojumi "},{"winnerCriterionName":"5.kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zobārstniecības  pakalpojumi "},{"winnerCriterionName":"6.kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":3,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritisko slimību apdrošināšana"},{"winnerCriterionName":"7.kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vakcinācija"},{"winnerCriterionName":"8.kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Serviss"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"17/04/2027"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":0,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":2,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319306,"winners":[{"id":558163,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":29655,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568934,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103942087","name":"\"Compensa Vienna Insurance Group\" ADB Latvijas filiāle","websiteURI":"","street":"Vienības gatve 87H","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"Vienības gatve 87H, Rīga","electronicMail":"inga.judinska@compensa.lv","telephone":"+37126318007"},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23095],"title":"Par „Daugavpils Universitātes aģentūras \"Latvijas  Hidroekoloģijas institūta\" darbinieku veselības apdrošināšanu","identifier":"LHEI-2026/05","conclusionDate":"17/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168221","durationEndDate":"17/04/2027","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":"Daugavpils Universitātes aģentūras “Latvijas Hidroekoloģijas institūts” darbinieku veselības apdrošināšana","mainNatureType":"services","procurementIdentifier":"DU LHEI 2026/05","additionalProcurementTypeCode":null},"identifier":"e3a6eae7-a493-462c-9e52-75344024edb0","procurementProcedureIdentifier":"239e657f-871e-496c-be6b-e174b8e00c48","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Daugavpils Universitātes aģentūra “Latvijas Hidroekoloģijas institūts”","role":"buyer","type":["pil"],"choice":"1","street":"Voleru iela 4","nutsCode":"LV00","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90002129621","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"org-sub","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lhei.lv","websiteURIClient":"http://www.lhei.lv/lv/iepirkumi-izsludinatie.php","authorityActivity":"env-pro","defaultContactPoint":{"name":"Administrācija","telephone":"+37167601995","electronicMail":"hydro@latnet.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":"29655.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Diagnostiskās radioloģijas iekārtu piederumu piegāde","contactPoint":{"id":30242,"name":"Iveta Ločmele","noticeId":"1062070","isDefault":false,"telephone":"+37126690364","electronicMail":"iveta.locmele@bkus.lv"},"cpvType":"33124210-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504742,"name":"Diagnostiskās radioloģijas iekārtu piederumu piegāde","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"19/03/2026","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":"Iepirkuma nolikuma prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums ar viszemāko vērtējamo cenu attiecīgajā pozīcijā."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"21/04/2029"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":2,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":2,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319305,"winners":[{"id":558161,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":7000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568932,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003348336","name":"Sabiedrība ar ierobežotu atbildību \"NMS ELPA\"","websiteURI":"","street":"Malienas iela 31 - 22","city":"Rīga","postCode":"LV-1079","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]},{"id":558162,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":2,"tenderValue":23000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568933,"countryCode":"LVA","placePerformanceCountrySubCode":"LV007","isNaturalPerson":false,"companyId":"40003547099","name":"SIA \"Arbor Medical Korporācija\"","websiteURI":"","street":"Ķekavas nov.,  Valdlauči, Meistaru iela 7","city":"Ķekavas pag.","postCode":"LV-1076","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23072],"title":"VISPĀRĪGĀ VIENOŠANĀS BKUS 2025/144 par diagnostiskās radioloģijas iekārtu piederumu piegādi","identifier":"BKUS 2025/144","conclusionDate":"22/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/162073","durationEndDate":"21/04/2029","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":"Diagnostiskās radioloģijas iekārtu piederumu piegāde","mainNatureType":"supplies","procurementIdentifier":"BKUS 2025/144","additionalProcurementTypeCode":null},"identifier":"9bc39656-7934-4cf7-a495-2425f85a7ff0","procurementProcedureIdentifier":"fcff617e-b348-46ee-91d2-3344f6c719db","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Bērnu klīniskā universitātes slimnīca\"","role":"buyer","type":["pil"],"choice":"1","street":"Vienības gatve 45","nutsCode":"LV006","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003457128","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bkus.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/420","authorityActivity":"health","defaultContactPoint":{"name":"Jānis Stepiņš","telephone":"+37126342270","electronicMail":"janis.stepins@bku.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":"30000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Norēķinu karšu pieņemšana un POS termināļu pakalpojumu nodrošināšana","contactPoint":{"id":423,"name":"SIA Jūrmalas slimnīca; 5 stāvs B516 kab.","noticeId":null,"isDefault":true,"telephone":"+37127055221","electronicMail":"info@jurmalasslimnica.lv"},"cpvType":"66110000-4","additionalCpvType":["48110000-2"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504741,"name":"Norēķinu karšu pieņemšana un POS termināļu pakalpojumu nodrošināšana","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"03/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Mastercard kartēm (A)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":28,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvātā  komisijas maksa Mastercard kartēm (A)"},{"winnerCriterionName":"VISA kartēm (B)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":11,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvātā komisijas maksa VISA kartēm (B)"},{"winnerCriterionName":"Maestro kartēm (C)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvātā komisijas maksa Maestro kartēm (C)"},{"winnerCriterionName":"POS terminālu nomas maksai (D)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":8,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvātā cena POS terminālu nomas maksai (D)"},{"winnerCriterionName":"komisijas maksai par katru darījumu (E)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":48,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvātā cena komisijas maksai par katru darījumu (E)"},{"winnerCriterionName":"internetbankas atvēršanai, apkalpošanai (F)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":4,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvātā cena norēķinu konta, internetbankas atvēršanai, apkalpošanai (F)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"26/05/2029"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319304,"winners":[{"id":558156,"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":568927,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003074764","name":"\"Swedbank\" AS","websiteURI":"","street":"Balasta dambis 15","city":"Rīga","postCode":"LV-1048","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93833],"title":"LĪGUMS","identifier":"SIAJS38/2026","conclusionDate":"20/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/161805","durationEndDate":"26/05/2029","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":"Iepirkuma priekšmets: norēķinu karšu pieņemšana un POS termināļu pakalpojumu nodrošināšana SIA “Jūrmalas slimnīca” vajadzībām saskaņā ar tehnisko specifikāciju. Iepirkums netiek dalīts daļās, jo tiek paredzēta viena veida pakalpojuma sniegšana. Plānotais līguma izpildes laiks un vieta: 37 (trīsdesmit septiņi) mēneši no līguma spēkā stāšanās dienas. Līguma izpildes vieta – Vienības prospektā 19/21, Jūrmalā, LV-2010. POS termināļus jāuzstāda jebkuras bankas izsniegtu norēķinu karšu pieņemšanai viena mēneša laikā no līguma spēkā stāšanās dienas un pakalpojums jānodrošina 36 (trīsdesmit seši) mēnešu laikā ar karšu darījumu apkalpošanu uzstādītajos POS termināļos. Norēķinu karšu pieņemšana un POS termināļu pakalpojumu nodrošināšana jāuzsāk 2026. gada 6. maijā.","mainNatureType":"services","procurementIdentifier":"SIAJS 2025/28","additionalProcurementTypeCode":["supplies"]},"identifier":"963b711d-419f-4182-aa90-8beb4b74d912","procurementProcedureIdentifier":"874dd91b-5f2e-41bc-a996-dac59cfe1533","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Sabiedrība ar ierobežotu atbildību \"Jūrmalas slimnīca\"","role":"buyer","type":["pil"],"choice":"1","street":"Vienības prospekts 19/21","nutsCode":"LV007","postCode":"LV-2010","department":null,"endPointId":null,"identifier":"40003220000","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jurmalasslimnica.lv","websiteURIClient":"https://www.eis.gov.lv","authorityActivity":"health","defaultContactPoint":{"name":"SIA Jūrmalas slimnīca; 5 stāvs B516 kab.","telephone":"+37127055221","electronicMail":"info@jurmalasslimnica.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":"Elektroenerģijas piegāde Daugavpils valstspilsētas pašvaldības iestādēm","contactPoint":[],"cpvType":"09310000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Pēdējā rēķina apmaksa veikta 17.04.2026.","procurementIdentifier":"DVP 2024/161"},"identifier":"336289a7-506a-4cff-bf64-539f56108d74","procurementProcedureIdentifier":"f5ff4672-194e-48e1-be7d-9349ea36ccf6","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-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":250090,"winners":[{"winnerType":"person","tenderValue":"1282529.64","businessParty":[{"name":"SIA \"Alexela\"","companyId":"40103752971","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"contractTitle":"Elektroenerģijas tirdzniecības līgums","durationEndDate":"17/04/2026","durationStartDate":null,"contractIdentifier":"1.2.-10.1/87","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"03/03/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Divu ES Kohēzijas fonda līdzfinansētu projektu vadības pakalpojumi","contactPoint":{"id":30241,"name":"SIA “Atkritumu apsaimniekošanas sabiedrība “PIEJŪRA””","noticeId":"1062067","isDefault":false,"telephone":"+37125620067","electronicMail":"iepirkumi@piejuraatkritumi.lv"},"cpvType":"79421000-1","additionalCpvType":["71318000-0"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171817","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/171817","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":504740,"name":"Divu ES Kohēzijas fonda līdzfinansētu projektu vadības pakalpojumi","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":"C kritērijs. Finanšu piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena  EUR bez PVN. Punktu skaits tiek piešķirts saskaņā ar šādu formulu:\nCz/Cv x Pmax, kur: \nCz – viszemākā piedāvājuma cena; \nCv – vērtējamā piedāvājuma cena; \nPmax – maksimālais punktu skaits kritērijam C.\n\nPunktu skaits tiek noapaļots ar diviem cipariem aiz komata.\n"},{"winnerCriterionName":"K1 kritērijs. Papildus speciālists.","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents iepirkuma līguma izpildei nodrošina/nenodrošina šādu speciālistu – projekta tehniskais speciālists, kas atbilst visām šādām prasībām:\na)\tIegūta augstākā izglītība būvniecības jomā.\nb)\tIr būvprakses sertifikāts ēku vai ceļu būvuzraudzībā.\nNorāda informāciju informācijā par pieredzi (3. pielikums). Ja saskaņā ar pretendenta piedāvājumu tiek nodrošināts K1 kritērija prasībām atbilstošs speciālists, tad pretendenta piedāvājums K1 kritērijā saņem 30 punktus.\n\nJa saskaņā ar pretendenta piedāvājumu netiek nodrošināts K1 kritērija prasībām atbilstošs speciālists, tad pretendenta piedāvājums K1 kritērijā saņem 0 punktus."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":31,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"15/05/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"08/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 08/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Divu ES Kohēzijas fonda līdzfinansētu projektu vadības pakalpojumi","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"PIEJŪRA 2026/14","additionalProcurementTypeCode":null},"identifier":"e6bfc00c-194b-4574-8951-61552375c2f8","procurementProcedureIdentifier":"c409a515-1fc8-4111-862a-bdbfc41814ea","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Tukums, Tukuma novads","name":"SIA \"Atkritumu apsaimniekošanas sabiedrība \"PIEJŪRA\"\"","role":"buyer","type":["pil"],"street":"Raudas iela 30C","nutsCode":"LV003","postCode":"LV-3101","department":null,"endPointId":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1459","identifier":"40003525848","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://piejuraatkritumi.lv","websiteURIClient":"https://piejuraatkritumi.lv","authorityActivity":"env-pro","defaultContactPoint":{"name":"SIA “Atkritumu apsaimniekošanas sabiedrība “PIEJŪRA””","telephone":"+37126156325","electronicMail":"iepirkumi@piejuraatkritumi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Dabasgāzes iegāde","contactPoint":[],"cpvType":"09123000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Līgums stājas spēkā 2023. gada 01. februārī un ir spēkā līdz 2025. gada 31. maijam.","procurementIdentifier":"VAS 2022/5"},"identifier":"c8811616-ed85-4c24-b532-50d5499bb5c2","procurementProcedureIdentifier":"252a91b4-7793-474b-9354-7c75eef5ee64","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mārupes novads","name":"Valsts akciju sabiedrība \"Latvijas Pasts\"","role":"buyer","type":["pil","spsil"],"street":"Ziemeļu iela 10, lidosta Rīga, Mārupes novads","nutsCode":"LV00","postCode":"LV-1044","department":"Iepirkumu vadības daļa","endPointId":null,"identifier":"40003052790","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"post","internetAddress":"https://www.pasts.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3318","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Liene Kalnupe","telephone":"+37127892750","electronicMail":"Liene.Kalnupe@pasts.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":41322,"winners":[{"winnerType":"person","tenderValue":"800000","businessParty":[{"name":"SIA ”Ignitis Latvija”","companyId":"40103642991","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"contractTitle":"Dabasgāzes iegāde","durationEndDate":"31/05/2025","durationStartDate":null,"contractIdentifier":"1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"16/01/2023","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Olaines PII \"Ābelīte\" nojumju remonts, rotaļu iekārtu piegāde un uzstādīšana","contactPoint":{"id":30240,"name":"210. kabinets","noticeId":"1062064","isDefault":false,"telephone":"+37129218044","electronicMail":"anita.deicmane@olaine.lv"},"cpvType":"45000000-7","additionalCpvType":["45454100-5","37535200-9"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504738,"name":"Olaines PII \"Ābelīte\" nojumju remonts, rotaļu iekārtu piegāde un uzstādīšana","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"27/04/2026","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":" saimnieciski visizdevīgākais piedāvājums, kurš izraudzīts atbilstoši Nolikumā noteiktajām prasībām ar viszemāko piedāvāto kopējo līgumcenu, no tiem piedāvājumiem, kas nav izslēdzami PIL 9. panta astotās daļas  un Starptautisko un Latvijas Republikas nacionālo sankciju likuma 11.1 pantā minēto apstākļu dēļ, atbilst visām Nolikuma un Nolikuma pielikumos noteiktajām prasībām."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":1,"offersMedium":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":1,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Olaines PII \"Ābelīte\" nojumju remonts, rotaļu iekārtu piegāde un uzstādīšana","mainNatureType":"works","additionalInformation":"Saskaņā ar Publisko iepirkumu likuma 9.panta 13 (1).daļu iepirkumu komisija vienbalsīgi nolemj pārtraukt iepirkumu ONP 2026/23 “Olaines PII \"Ābelīte\" nojumju remonts, rotaļu iekārtu piegāde un uzstādīšana”, jo Pretendenta piedāvātā kopējā līgumcena pārsniedz Pasūtītāja finanšu iespējas un nepieciešams veikt būtiskus grozījumus iepirkuma tehniskajā specifikācijā.","procurementIdentifier":"ONP 2026/23","additionalProcurementTypeCode":["supplies"]},"identifier":"73157348-1a59-45b0-b6f3-9f8cdfabb514","procurementProcedureIdentifier":"606f602e-f5e0-41be-82c5-ac2076fd9416","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Olaine","name":"Olaines novada pašvaldība","role":"cpb-acq","type":["pil"],"choice":"1","street":"Zemgales iela 33","nutsCode":"LV007","postCode":"LV-2114","department":null,"endPointId":null,"identifier":"90000024332","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.olaine.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/934","authorityActivity":"gen-pub","defaultContactPoint":{"name":"210. kabinets","telephone":"+37129218044","electronicMail":"anita.deicmane@olaine.lv"}},"buyerData":[],"procedureLegalBasis":"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":"Gājēju ietves pārbūve Tirgus ielā no Pils ielas līdz Skārņu ielai, Ventspilī","contactPoint":{"id":209,"name":"Užavas iela 8, Ventspils","noticeId":null,"isDefault":true,"telephone":"+37163624269","electronicMail":"kom.parvalde@ventspils.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171743","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/171743","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":504736,"name":"Gājēju ietves pārbūve Tirgus ielā no Pils ielas līdz Skārņu ielai, Ventspilī","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Tikai zemākās cenas vērtēšana"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Tirgus iela","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"14/05/2026","publicOpeningTime":"15:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"14/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Gājēju ietves pārbūve Tirgus ielā no Pils ielas līdz Skārņu ielai, Ventspilī","mainNatureType":"works","procurementIdentifier":"VKP 2026/040A","additionalProcurementTypeCode":null},"identifier":"fcf93f05-c435-4b79-a4ff-1101d187c184","procurementProcedureIdentifier":"c87a0d53-8e58-4f6d-a6b6-862941175129","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils valstspilsētas pašvaldības iestāde “Ventspils Komunālā pārvalde”","role":"buyer","type":["pil"],"choice":"1","street":"Užavas iela 8","nutsCode":"LV003","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"90000088935","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ventspils.lv/pilsetas-parvalde/pasvaldibas-parvaldes-struktura/pasvaldibas-iestade-ventspils-komunala-parvalde/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17556","authorityActivity":"hc-am","defaultContactPoint":{"name":"Užavas iela 8, Ventspils","telephone":"+37163624269","electronicMail":"kom.parvalde@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Būvprojekta “Rīgas filharmonija Krišjāņa Valdemāra ielā 5, Rīgā” ekspertīzes pakalpojumi","contactPoint":{"id":30239,"name":"Rīgas valstspilsētas pašvaldības Īpašuma departamenta Būvniecības pārvaldes Juridiskā un iepirkumu nodaļa","noticeId":"1062061","isDefault":false,"telephone":"+37167105796","electronicMail":"nensija.butkane@riga.lv"},"cpvType":"71000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170658","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 veikti atklāta konkursa Nolikumā un Nolikuma 7.2. pielikumā","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"27/04/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170658","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":504735,"name":"Būvprojekta “Rīgas filharmonija Krišjāņa Valdemāra ielā 5, Rīgā” ekspertīzes pakalpojumi","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":"atklāta konkursa Nolikuma prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums ar zemāko cenu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"atklāta konkursa Nolikuma prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":"Krišjāņa Valdemāra ielā 5"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/12/2026","durationStartDate":"01/06/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/05/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"06/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"13/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvprojekta “Rīgas filharmonija Krišjāņa Valdemāra ielā 5, Rīgā” ekspertīzes pakalpojumi","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RDĪD 2026/37","additionalProcurementTypeCode":null},"identifier":"d14bba8a-36a9-4101-b9dd-7573c740ec8a","procurementProcedureIdentifier":"32617ad8-23c7-4434-add3-883319b84d27","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Īpašuma departaments","role":"buyer","type":["pil"],"street":"Riharda Vāgnera iela 5","nutsCode":"LV006","postCode":"LV-1050","department":"Rīgas valstspilsētas pašvaldības Īpašuma departaments","endPointId":"https://latvija.lv/lv/eaddress/write?address=_default%4090000038741","identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://id.riga.lv/","websiteURIClient":"https://www.eriga.lv/Default.aspx","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rīgas valstspilsētas pašvaldības Īpašuma departamenta Būvniecības pārvalde","telephone":"+37167012433","electronicMail":"di@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Būvprojekta “Rīgas filharmonija Krišjāņa Valdemāra ielā 5, Rīgā” ekspertīzes pakalpojumi","contactPoint":{"id":29954,"name":"Rīgas valstspilsētas pašvaldības Īpašuma departamenta Būvniecības pārvaldes Juridiskā un iepirkumu nodaļa","noticeId":"1060795","isDefault":false,"telephone":"+37167105796","electronicMail":"nensija.butkane@riga.lv"},"cpvType":"71000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170658","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/170658","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":503680,"name":"Būvprojekta “Rīgas filharmonija Krišjāņa Valdemāra ielā 5, Rīgā” ekspertīzes pakalpojumi","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":"atklāta konkursa Nolikuma prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums ar zemāko cenu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"atklāta konkursa Nolikuma prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":"Krišjāņa Valdemāra ielā 5"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/12/2026","durationStartDate":"01/06/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/05/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"06/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"13/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvprojekta “Rīgas filharmonija Krišjāņa Valdemāra ielā 5, Rīgā” ekspertīzes pakalpojumi","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RDĪD 2026/37","additionalProcurementTypeCode":null},"identifier":"526331db-73b3-46c3-9367-ef7eaa949bcd","procurementProcedureIdentifier":"32617ad8-23c7-4434-add3-883319b84d27","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Īpašuma departaments","role":"buyer","type":["pil"],"street":"Riharda Vāgnera iela 5","nutsCode":"LV006","postCode":"LV-1050","department":"Rīgas valstspilsētas pašvaldības Īpašuma departaments","endPointId":"https://latvija.lv/lv/eaddress/write?address=_default%4090000038741","identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://id.riga.lv/","websiteURIClient":"https://www.eriga.lv/Default.aspx","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rīgas valstspilsētas pašvaldības Īpašuma departamenta Būvniecības pārvalde","telephone":"+37167012433","electronicMail":"di@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Siena iegāde sporta bāzes “Kleisti” vajadzībām","contactPoint":{"id":24282,"name":"SIA “Latvijas Nacionālais sporta centrs”","noticeId":"1040714","isDefault":false,"telephone":"+37129934035","electronicMail":"rita.kocane@lnsc.lv"},"cpvType":"15700000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LNSC 2025/17"},"identifier":"fccf5c23-4ab5-4a60-8f23-6597ed02331c","procurementProcedureIdentifier":"87995e04-0dc1-4eae-9fd5-535d311a1ed1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"Latvijas Nacionālais sporta centrs\"","role":"buyer","type":["pil"],"street":"Augšiela 1","nutsCode":"LV006","postCode":"LV-1009","department":null,"endPointId":null,"identifier":"50003140671","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lnsc.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1988","authorityActivity":"rcr","defaultContactPoint":{"name":"SIA “Latvijas Nacionālais sporta centrs”","telephone":"+37129934035","electronicMail":"rita.kocane@lnsc.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":297737,"winners":[{"winnerType":"person","tenderValue":"3250.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Briežlejas\"","companyId":"40103782590","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"5872.16","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Lielkalni R\"","companyId":"45403041213","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"7942.50","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"REKORP\"","companyId":"40203065798","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94523],"contractTitle":"Siena iegāde sporta bāzes “Kleisti” vajadzībām","durationEndDate":"31/03/2026","durationStartDate":"22/01/2026","contractIdentifier":"1-13.2/2026/4","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"22/01/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Lielgabarīta atkritumu konteineru piegāde","contactPoint":{"id":30238,"name":"SIA “Atkritumu apsaimniekošanas sabiedrība “PIEJŪRA””","noticeId":"1062057","isDefault":false,"telephone":"+37125620067","electronicMail":"iepirkumi@piejuraatkritumi.lv"},"cpvType":"44613700-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1459","deadlineTimeComment":"14/05/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Lielgabarīta atkritumu konteineru piegāde","mainNatureType":"supplies"},"identifier":"e13e7deb-d943-41d8-832f-18e9df157774","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Tukums, Tukuma novads","name":"SIA \"Atkritumu apsaimniekošanas sabiedrība \"PIEJŪRA\"\"","type":["pil"],"street":"Raudas iela 30C","nutsCode":"LV003","postCode":"LV-3101","department":null,"endPointId":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1459","identifier":"40003525848","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://piejuraatkritumi.lv","websiteURIClient":"https://piejuraatkritumi.lv","authorityActivity":"env-pro","defaultContactPoint":{"name":"SIA “Atkritumu apsaimniekošanas sabiedrība “PIEJŪRA””","telephone":"+37126156325","electronicMail":"iepirkumi@piejuraatkritumi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Parka infrastruktūras elementu izgatavošana, piegāde un uzstādīšana Daugavpils pilsētas teritorijā 2026.gadā","contactPoint":{"id":9723,"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37129338225","electronicMail":"vija.plaskota@daugavpils.lv"},"cpvType":"43325000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171796","deadlineTimeComment":"14/05/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Parka infrastruktūras elementu izgatavošana, piegāde un uzstādīšana Daugavpils pilsētas teritorijā 2026.gadā","mainNatureType":"supplies"},"identifier":"977fea9e-a4b9-42a3-95ee-6e71743eedb0","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-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Preiļu novada pašvaldības dzīvojamā fonda uzlabošana","contactPoint":{"id":30237,"name":"Preiļu novada pašvaldība","noticeId":"1062054","isDefault":false,"telephone":"+37165322766","electronicMail":"dome@preili.lv"},"cpvType":"45453000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171794","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1055003"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171794","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":504730,"name":"Pašvaldības dzīvojamā fonda atjaunošana Preiļu pilsētā un Preiļu pagastā","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":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pasūtītājs piešķir iepirkuma līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā tikai cenu (pasūtītājs izvēlēsies piedāvājumu, kas būs atbilstošs visām iepirkuma procedūras dokumentācijas prasībām un kura cena būs zemākā)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Preiļu pilsēta un Preiļu pagasts"},"duration":{"termSelection":"duration","durationPeriod":16,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"18/05/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"11/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"18/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":504731,"name":"Pašvaldības dzīvojamā fonda atjaunošana Preiļu novada Rušonas, Stabulnieku, Vārkavas, Rožkalnu un Upmalas pagastos","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":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pasūtītājs piešķir iepirkuma līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā tikai cenu (pasūtītājs izvēlēsies piedāvājumu, kas būs atbilstošs visām iepirkuma procedūras dokumentācijas prasībām un kura cena būs zemākā)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Preiļu novada Rušonas, Stabulnieku, Vārkavas, Rožkalnu un Upmalas pagasts"},"duration":{"termSelection":"duration","durationPeriod":18,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"18/05/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"11/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"18/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Preiļu novada pašvaldības dzīvojamā fonda uzlabošana","mainNatureType":"works","additionalInformation":"Iepirkumā paredzētos darbus plānots Eiropas Savienības kohēzijas politikas programmas 2021.–2027. gadam 4.3.1. specifiskā atbalsta mērķa “Veicināt sociāli atstumto kopienu, mājsaimniecību ar zemiem ienākumiem un nelabvēlīgā situācijā esošo grupu, tostarp cilvēku ar īpašām vajadzībām sociāli ekonomisko integrāciju, īstenojot integrētas darbības, tostarp nodrošinot mājokli un sociālos pakalpojumus” 4.3.1.3. pasākuma “Sociālo mājokļu atjaunošana vai jaunu sociālo mājokļu būvniecība” īstenošanas noteikumi” projekta Nr. 4.3.1.3/1/25/A/041 “Preiļu novada pašvaldības dzīvojamā fonda uzlabošana” ietvaros.","procurementIdentifier":"PNP 2026/28AK ERAF","additionalProcurementTypeCode":null},"identifier":"e9dca5df-9fc2-441d-b374-7ed7df043e45","procurementProcedureIdentifier":"fc846c3c-542f-47da-bf13-9d0030e7eeca","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Preiļi","name":"Preiļu novada pašvaldība","role":"buyer","type":["pil"],"street":"Raiņa bulvāris 19","nutsCode":"LV005","postCode":"LV-5301","department":"Juridiskā un iepirkumu daļa","endPointId":null,"identifier":"90000065720","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.preili.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16813","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juridiskā un iepirkumu daļa","telephone":"+37126173392","electronicMail":"inese.kunakova@preili.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Integrēti konsultāciju pakalpojumi CLOTcheck ierīces attīstībai ASV tirgū: tirgus piekļuve, cilvēkfaktori un Pārtikas un zāļu pārvaldes regulatīvā plānošana","contactPoint":{"id":17948,"name":"Latvijas Universitātes Cietvielu fizikas institūts (LU CFI)","noticeId":null,"isDefault":false,"telephone":"+37129232432","electronicMail":"rolands.belevics@cfi.lu.lv"},"cpvType":"79310000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open","directAwardJustificationCode":"match","directAwardJustificationText":"Publisko iepirkumu likuma 9.panta divdesmit pirmās daļas 1.punkts un 8.panta septītās daļas 2. punkta b apakšpunkts – nav konkurences tehnisku iemeslu dēļ.\nProjekta Ierīce asins recēšanas novērtēšanai aprūpes vietā (CLOTcheck, OSI_PIP_BioPhoT-2025/2-0119) īstenošanai nepieciešams ārpakalpojums – integrētu konsultāciju pakalpojumu iegāde CLOTcheck ierīces attīstībai ASV tirgū. Veicot tirgus izpēti, konstatēts, ka prasībām atbilstošu pakalpojumu piedāvā tikai viens piegādātājs – ASV uzņēmums MD INNOVATE, LLC. Līdz ar to, piedāvājums ir unikāls, jo nav konkurences tehnisku iemeslu dēļ, neviens cits nepieciešamo pakalpojumu pilnā apjomā nenodrošina (dažādi pretendenti nodrošina tikai atsevišķas pakalpojuma daļas), un tam nav pamatotas alternatīvas vai aizstājēja.","directAwardJustificationPreviousProcedureIdentifier":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504728,"name":"Integrēti konsultāciju pakalpojumi CLOTcheck ierīces attīstībai ASV tirgū: tirgus piekļuve, cilvēkfaktori un Pārtikas un zāļu pārvaldes regulatīvā plānošana","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"08/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"atbilstoša parastajai cenai, par kādu piegādātājs tirgū piedāvā pasūtītājam nepieciešamos pakalpojumus"},{"winnerCriterionName":"atbilstība pasūtītaja vajadzībām","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"piegādātājs spēj nodrošināt pasūtītājam nepieciešamos pakalpojumus"}],"place":{"placeOfPerformance":"4","placePerformanceRegion":"anyw","placePerformanceCountryCode":"LVA"},"duration":{"durationEndDate":"30/09/2026"},"tenderingProcess":{"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":1,"offersOutEu":1,"offersSmall":0,"offersMedium":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319303,"winners":[{"id":558153,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":37500,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568924,"countryCode":"USA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"Georgia File No. 22260734","name":"MD INNOVATE, LLC","websiteURI":"","street":"201 W Ponce de Leon Ave, Unit 409 ","city":"Decatur","postCode":"GA 30030","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22630],"title":"PAKALPOJUMU LĪGUMS","identifier":"CFI/L-26-026","conclusionDate":"20/04/2026","url":null,"durationEndDate":"30/09/2026","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":"Integrēti konsultāciju pakalpojumi CLOTcheck ierīces attīstībai ASV tirgū: tirgus piekļuve, cilvēkfaktori un Pārtikas un zāļu pārvaldes regulatīvā plānošana","mainNatureType":"services","procurementIdentifier":"LU CFI 2026/15/SP","additionalProcurementTypeCode":null},"identifier":"d3ec161e-f26a-4aca-8a17-76fbeea52f36","procurementProcedureIdentifier":"2c21c969-e631-425a-a546-76e040964f5c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Universitātes Cietvielu fizikas institūts","role":"buyer","type":["pil"],"street":"Ķengaraga iela 8","nutsCode":"LV006","postCode":"LV-1063","department":null,"endPointId":null,"identifier":"90002124925","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.cfi.lu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/818","authorityActivity":"education","defaultContactPoint":{"name":"Latvijas Universitātes Cietvielu fizikas institūts","telephone":"+37129232432","electronicMail":"iepirkumi@cfi.lu.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":"37500.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Koncerttērpu izgatavošana Carnikavas Tautas nama “Ozolaine” jauktajam korim “Vēja balss”","contactPoint":[],"cpvType":"18400000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ĀNP 2026/32"},"identifier":"5de4fb1e-8427-4715-98af-d393a1bb6ad3","procurementProcedureIdentifier":"f0090ccd-8c8b-4f77-b9bf-d4a92e8651fe","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ādažu novads","name":"Ādažu novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":314639,"winners":[{"winnerType":"person","tenderValue":"3391.20","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"IRVE\"","companyId":"40003199256","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22912],"contractTitle":"par tērpu izgatavošanu un piegādi","durationEndDate":"27/04/2026","durationStartDate":null,"contractIdentifier":"JUR 2026-03/276","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"19/03/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Sosnovska latvāņu izplatības ierobežošana Jēkabpils novadā 2026.gadā","contactPoint":{"id":30235,"name":"Iepirkumu nodaļa","noticeId":"1062048","isDefault":false,"telephone":"+37128302544","electronicMail":"iepirkumi@jekabpils.lv"},"cpvType":"77312100-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504727,"name":"Sosnovska latvāņu izplatības ierobežošana Jēkabpils novadā 2026.gadā","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":"31/03/2026","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":"Piedāvātā cena bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jēkabpils","placePerformanceRegion":null,"placePerformanceStreet":"Jēkabpils novads","placePerformancePostalCode":"LV-5201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"01/09/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":6,"offersOutEu":0,"offersSmall":2,"offersMedium":0,"offersMsmCompany":8,"receivedNumberOfOffers":8,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":8,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319302,"winners":[{"id":558152,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":11086.75,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568923,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"45403056702","name":"SIA \"FG serviss\"","websiteURI":"","street":"Jēkabpils nov.,  Raiņa iela 2/4","city":"Viesīte","postCode":"LV-5237","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22616],"title":"IEPIRKUMA LĪGUMS “Sosnovska latvāņu izplatības ierobežošana Jēkabpils novadā 2026.gadā” Identifikācijas Nr. JNP 2026/26","identifier":"2.3-6/26/176","conclusionDate":"10/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166389","durationEndDate":"01/09/2026","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":"Sosnovska latvāņu izplatības ierobežošana Jēkabpils novadā 2026.gadā","mainNatureType":"services","procurementIdentifier":"JNP 2026/26","additionalProcurementTypeCode":null},"identifier":"bc95ca2e-94fd-40a0-8d1d-42cfbb66d2e4","procurementProcedureIdentifier":"8de56b4d-e6cd-431c-a2ed-1d96d6755493","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jēkabpils","name":"Jēkabpils novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"11086.75"}}},"clonedFrom":null,"draftContract":[]},{"name":"„Veselības apdrošināšana 2026./2027. gadā”","contactPoint":{"id":30234,"name":"Sabiedrība ar ierobežotu atbildību \"Daugavpils siltumtīkli\"","noticeId":"1062047","isDefault":false,"telephone":"+37165407533","electronicMail":"dsiltumtikli@apollo.lv"},"cpvType":"66000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.dsiltumtikli.lv"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"iepirkumu.komisija@dsiltumtikli.lv","crossBorderLaw":""},"lots":[{"id":504725,"name":"„Veselības apdrošināšana 2026./2027. gadā”","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"publicOpeningDate":"18/05/2026","publicOpeningTime":"14:00","deadlineReceiptTendersEndDate":"18/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DS/2026/9"},"identifier":"34e65c8c-3781-4ec6-9f5d-0dabdc7b5589","procurementProcedureIdentifier":"d96a70cd-8df0-4ef8-8740-e22fc1fa946d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Sabiedrība ar ierobežotu atbildību “Daugavpils siltumtīkli”","role":"buyer","type":["spsil"],"street":"18.novembra ielā 4","nutsCode":"LV005","postCode":"LV-5401","department":null,"endPointId":null,"identifier":"41503002945","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"https://www.dsiltumtikli.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1266","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Pašvaldības akciju sabiedrība \"Daugavpils siltumtīkli\"","telephone":"+37165407533","electronicMail":"dsiltumtikli@apollo.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Lietota frontālā iekrāvēja piegāde","contactPoint":{"id":355,"name":"Rīgas 32, Valmiera","noticeId":null,"isDefault":true,"telephone":"+37164281250","electronicMail":"zaao@zaao.lv"},"cpvType":"16700000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/171814","deadlineTimeComment":"14/05/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Lietota frontālā iekrāvēja piegāde","mainNatureType":"supplies"},"identifier":"5538e325-a695-4f95-aeaf-ece1bfeb1f5e","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera","name":"SIA “ZAAO”","type":["pil"],"street":"Rīgas 32","nutsCode":"LV008","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"44103015509","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.zaao.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1472","authorityActivity":"env-pro","defaultContactPoint":{"name":"Rīgas 32, Valmiera","telephone":"+37164281250","electronicMail":"zaao@zaao.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Vēsturiska atbalsta mūra atjaunošana pie Juglas ezera,  Strazdumuižas parkā, Rīgā (atkārtots)","contactPoint":{"id":383,"name":"909.kab.","noticeId":null,"isDefault":true,"telephone":"+37167037396","electronicMail":"dmv@riga.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171725","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/171725","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":504726,"name":"Vēsturiska atbalsta mūra atjaunošana pie Juglas ezera,  Strazdumuižas parkā, Rīgā (atkārtots)","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"34613.62","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Izmaksas bez PVN, EUR ","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Izmaksas bez PVN, EUR "},{"winnerCriterionName":"Garantijas laiks mēnešos","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas laiks mēnešos"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"14/05/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"14/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Vēsturiska atbalsta mūra atjaunošana pie Juglas ezera,  Strazdumuižas parkā, Rīgā (atkārtots)","mainNatureType":"works","procurementIdentifier":"DMV 2026/52","additionalProcurementTypeCode":null},"identifier":"9de77ee0-99ef-4ceb-a5e1-a901017530be","procurementProcedureIdentifier":"080681fe-28aa-433d-b22c-cc3fb6a360d2","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Labiekārtojuma elementa – Pārģērbšanās kabīnes novietošana pie Snēpeles centra dīķa, Snēpeles pagastā, Kuldīgas novadā.","contactPoint":{"id":175,"name":"104.kabinets","noticeId":null,"isDefault":false,"telephone":"+37163322469","electronicMail":"dome@kuldiga.lv"},"cpvType":"44211200-4","additionalCpvType":["03419100-1"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171806","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/171806","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":504724,"name":"Labiekārtojuma elementa – Pārģērbšanās kabīnes novietošana pie Snēpeles centra dīķa, Snēpeles pagastā, Kuldīgas novadā.","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":"Piedāvātā cena EUR, bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":"Snēpele"},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"14/05/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"07/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 07/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"14/05/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Labiekārtojuma elementa – Pārģērbšanās kabīnes novietošana pie Snēpeles centra dīķa, Snēpeles pagastā, Kuldīgas novadā.","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"KNP 2026/47-K/INTERREG","additionalProcurementTypeCode":null},"identifier":"07f6ae74-44be-4a4d-9e09-b8fb89270a49","procurementProcedureIdentifier":"c4e6c237-f1bd-4fd0-be36-04a54cc66598","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Telšu un angāru montāžas/demontāžas pakalpojums","contactPoint":{"id":4447,"name":"NBS NP 2.RNC Līgumu un iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37165055315","electronicMail":"renate.krafte@mil.lv"},"cpvType":"63110000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171788","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/171788","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":504723,"name":"Telšu un angāru montāžas/demontāžas pakalpojums","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Atbilstība nolikuma un tehniskās specifikācijas prasībām","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstošs tehniskās specifikācijas un nolikuma prasībām zemākās cenas piedāvājums."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"14/05/2026","publicOpeningTime":"13:30","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"14/05/2026","deadlineReceiptTendersEndTime":"13:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Telšu un angāru montāžas/demontāžas pakalpojums","mainNatureType":"services","procurementIdentifier":"NBS NP 2RNC 2026/9","additionalProcurementTypeCode":null},"identifier":"59d481aa-ae48-4575-ab65-69997263d5d8","procurementProcedureIdentifier":"ef9177f5-85b8-4ee2-8b00-594785ca8ab2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rembates pagasts Ogres novads","name":"Nacionālie bruņotie spēki Nodrošinājuma pavēlniecības 2. Reģionālais nodrošinājuma centrs","role":"buyer","type":["pil"],"choice":"1","street":"NBS Aviācijas bāze","nutsCode":"LV00","postCode":"LV-5016","department":"Līgumu un iepirkumu nodaļa","endPointId":"","identifier":"90009227961","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.mil.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/426","authorityActivity":"defence","defaultContactPoint":{"name":"NBS NP 2.RNC Līgumu un iepirkumu nodaļa","telephone":"+37165055309","electronicMail":"jelena.visovena@mil.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Atkārtots iepirkums - Nodarbības pirmsskolas un skolas vecuma bērniem fizisko aktivitāšu veicināšanai","contactPoint":{"id":21386,"name":"Vecākā iepirkumu speciāliste","noticeId":null,"isDefault":false,"telephone":"+37129334931","electronicMail":"iepirkumi@adazunovads.lv"},"cpvType":"92600000-7","additionalCpvType":["92622000-7","80000000-4"],"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":[482849]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504716,"name":"5.daļa - Fizisko aktivitāšu nodarbību organizēšana ar volejbola elementiem skolas vecuma bērniem","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":"17/02/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsName":"Eiropas Sociālā fonda Plus projekta Nr. 4.1.2.2/1/24/I/012 “Pasākumi vietējās sabiedrības veselības veicināšanai un slimību profilaksei Ādažu novadā” ietvaros","contractEuFundsIdentifier":"ESF_PLUS","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 novada teritorija"},"duration":{"durationEndDate":"31/08/2027"},"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":5,"contracts":[{"id":319301,"winners":[{"id":558151,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1422,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568922,"countryCode":"LVA","placePerformanceCountrySubCode":"LV007","isNaturalPerson":false,"companyId":"50008253781","name":"\"GRIBU BŪT\" Dzīves kvalitātes uzlabošanas un veselības veicināšanas biedrība","websiteURI":"","street":"Aveņu iela 16 - 1","city":"Jūrmala","postCode":"LV-2008","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22912],"title":"Nodarbību organizēšana un vadīšana skolas vecuma bērniem fizisko aktivitāšu veicināšanai V. daļa","identifier":"JUR 2026-03/220","conclusionDate":"13/03/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164614","durationEndDate":"31/08/2027","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":"","description":"Atkārtots iepirkums - Nodarbības pirmsskolas un skolas vecuma bērniem fizisko aktivitāšu veicināšanai","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ĀNP 2026/14","additionalProcurementTypeCode":null},"identifier":"01eebab4-fff9-4dc7-b528-c350e995968f","procurementProcedureIdentifier":"ad2acf0a-5ff6-4eea-bcf5-62b9191f172c","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":"1422.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Transportlīdzekļu remonta un apkopes pakalpojumi Daugavpils valstspilsētas pašvaldības iestāžu vajadzībām","contactPoint":[],"cpvType":"50110000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DVP 2025/14"},"identifier":"9256958e-a360-44b6-a3c2-4d8faf03890c","procurementProcedureIdentifier":"eb28dbd6-3311-49cc-9315-d52e082e48c6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","role":"cpb-acq","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":251366,"winners":[{"winnerType":"person","tenderValue":"332.18","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tehnometal\"","companyId":"41503055162","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"contractTitle":"par transportlīdzekļu remonta un apkopes pakalpojumiem DVP iestādes \"Latgales zoodārzs\" vajadzībām","durationEndDate":"10/03/2026","durationStartDate":null,"contractIdentifier":"LZ/2025/3.19.3/14","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"11/03/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Bruģēta celiņa izbūve, ventilācijas sistēmas atjaunošana un ugunsdrošības sienas montāža Dagdas pirmsskolas izglītības iestādē \"Saulīte\"","contactPoint":{"id":9405,"name":"Krāslavas novada Izglītības pārvalde","noticeId":null,"isDefault":false,"telephone":"+37126230043","electronicMail":"anitagzibovska@kraslava.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171783","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/171783","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":504719,"name":"Bruģēta celiņa izbūve","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":"3","placePerformanceCity":"Dagda, Krāslavas novads, ","placePerformanceRegion":null,"placePerformanceStreet":"Alejas iela  15A, ","placePerformancePostalCode":"LV-5674","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":null,"durationEndDate":"07/08/2026","durationStartDate":"01/06/2026","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"14/05/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"14/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":504720,"name":"Ventilācijas sistēmas atjaunošana","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":"3","placePerformanceCity":"Dagda, Krāslavas novads, ","placePerformanceRegion":null,"placePerformanceStreet":"Alejas iela  15A, ","placePerformancePostalCode":"LV-5674","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":null,"durationEndDate":"07/08/2026","durationStartDate":"01/06/2026","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"14/05/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"14/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":504721,"name":"Ugunsdrošības sienas montāža","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":"3","placePerformanceCity":"Dagda, Krāslavas novads, ","placePerformanceRegion":null,"placePerformanceStreet":"Alejas iela  15A, ","placePerformancePostalCode":"LV-5674","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":null,"durationEndDate":"07/08/2026","durationStartDate":"01/06/2026","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"14/05/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"14/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":3,"contracts":{}}],"procurementProject":{"note":"","description":"Bruģēta celiņa izbūve, ventilācijas sistēmas atjaunošana un ugunsdrošības sienas montāža Dagdas pirmsskolas izglītības iestādē \"Saulīte\"","mainNatureType":"works","procurementIdentifier":"KNIP 2026/1","additionalProcurementTypeCode":null},"identifier":"836d1a09-2cd3-4a7c-b5a1-ed62de8e9914","procurementProcedureIdentifier":"445b3c39-2757-48f9-8750-97456d7e0a95","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Krāslava","name":"Krāslavas novada Izglītības pārvalde","role":"buyer","type":["pil"],"choice":"1","street":"Skolas iela 7","nutsCode":"LV00","postCode":"LV-5601","department":null,"endPointId":null,"identifier":"90011337202","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.kraslava.lv","websiteURIClient":"https://www.kraslava.lv","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Krāslavas novada Izglītības pārvalde","telephone":"+37165620021","electronicMail":"izglitiba@kraslava.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Remontmateriālu iegāde Jēkabpils novada Administratīvās un Attīstības pārvaldes vajadzībām","contactPoint":{"id":30232,"name":"Iepirkumu nodaļa","noticeId":"1062033","isDefault":false,"telephone":"+37128302544","electronicMail":"iepirkumi@jekabpils.lv"},"cpvType":"44115210-4","additionalCpvType":["31000000-6","44000000-0"],"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":[492012]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504700,"name":"Elektroinstalācijas remontmateriālu iegāde","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"19/03/2026","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":"Piedāvātā cena bez pvn"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jēkabpils","placePerformanceRegion":null,"placePerformanceStreet":"Jēkabpils novads","placePerformancePostalCode":"LV-5201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"01/04/2029"},"tenderingProcess":{"tenderValueLowest":"902.62","frameworkAgreement":"none","tenderValueHighest":"1467.83","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":1,"offersMedium":0,"offersMsmCompany":1,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":2,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":2,"contracts":[{"id":319299,"winners":[{"id":558147,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":30000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568918,"countryCode":"LVA","placePerformanceCountrySubCode":"LV008","isNaturalPerson":false,"companyId":"50003719281","name":"SIA \"DEPO DIY\"","websiteURI":"","street":"Ropažu nov.,  Dreiliņi, Noliktavu iela 7","city":"Stopiņu pag.","postCode":"LV-2130","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22616],"title":"IEPIRKUMA LĪGUMS “Remontmateriālu iegāde Jēkabpils novada Administratīvās un Attīstības pārvaldes vajadzībām”  Identifikācijas Nr. JNP 2026/22 2.daļa “Elektroinstalācijas remontmateriālu iegāde”","identifier":"2.3-6/26/1357","conclusionDate":"01/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/165173","durationEndDate":"01/04/2029","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Remontmateriālu iegāde Jēkabpils novada Administratīvās un Attīstības pārvaldes vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JNP 2026/22","additionalProcurementTypeCode":null},"identifier":"904f0329-068e-43fa-ac7c-e74685aaa16e","procurementProcedureIdentifier":"c8522ef1-d7bb-44ec-8f9a-8638c36cc6cd","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":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"30000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"BIO tualešu noma pēc nepieciešamības un apkope Salaspils novadā","contactPoint":{"id":602,"name":"Līvzemes iela 8., 310.kabinets","noticeId":null,"isDefault":false,"telephone":"+37167981033","electronicMail":"dome@salaspils.lv"},"cpvType":"44211100-3","additionalCpvType":["50760000-0"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171798","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/171798","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":504701,"name":"BIO tualešu noma pēc nepieciešamības un apkope Salaspils novadā","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"20000.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena (EUR bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvātā līgumcena (EUR bez PVN)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Salaspils","placePerformanceRegion":null,"placePerformanceStreet":"Salaspils novada administratīvā teritorija","placePerformancePostalCode":"LV-2169","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"14/05/2026","publicOpeningTime":"09:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"14/05/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"BIO tualešu noma pēc nepieciešamības un apkope Salaspils novadā","mainNatureType":"supplies","procurementIdentifier":"SNP 2026/32","additionalProcurementTypeCode":["services"]},"identifier":"5e66ab94-c810-4e4f-a273-a881a2b7792d","procurementProcedureIdentifier":"f9a2935f-043d-487a-97c4-f164d5d5c729","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":"Pašvaldības nozīmes koplietošanas ūdensnoteku pārbūves būvprojekta izstrāde un autoruzraudzība, Ādažu pagastā, Ādažu novadā","contactPoint":{"id":828,"name":"PA “Carnikavas komunālserviss”","noticeId":null,"isDefault":true,"telephone":"+37167993705","electronicMail":"komunalserviss@carnikava.lv"},"cpvType":"71300000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504688,"name":"Pašvaldības nozīmes koplietošanas ūdensnoteku pārbūves būvprojekta izstrāde un autoruzraudzība, Ādažu pagastā, Ādažu 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":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"20/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā kopējā summa (EUR bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā kopējā summa (EUR bez PVN)"},{"winnerCriterionName":"Būvprojekta vadītāja papildus pieredze ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja papildus pieredze "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"26/10/2026"},"tenderingProcess":{"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":1,"contracts":[{"id":319286,"winners":[{"id":558133,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":8280,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568904,"countryCode":"LVA","placePerformanceCountrySubCode":"LV003","isNaturalPerson":false,"companyId":"40203239458","name":"SIA \"ReālProjekts\"","websiteURI":"","street":"Tukuma nov.,  Gaismas iela 6","city":"Tukums","postCode":"LV-3101","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93989],"title":"Līgums par Pašvaldības nozīmes koplietošanas ūdensnoteku pārbūves būvprojekta izstrādi, Ādažu pagastā, Ādažu novadā","identifier":"02-20.1/26/47","conclusionDate":"27/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/165686","durationEndDate":"26/10/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Pašvaldības nozīmes koplietošanas ūdensnoteku pārbūves būvprojekta izstrāde un autoruzraudzība, Ādažu pagastā, Ādažu novadā","mainNatureType":"services","procurementIdentifier":"PA “Carnikavas komunālserviss” 2026/5","additionalProcurementTypeCode":null},"identifier":"c05440d8-56bc-4149-bb26-2422fca6fa09","procurementProcedureIdentifier":"cdaff1eb-3e60-413d-bd5c-d4190d46453a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Carnikava, Carnikavas pagasts","name":"Ādažu novada pašvaldības aģentūra “Carnikavas komunālserviss”","role":"buyer","type":["spsil","pil"],"choice":"1","street":"Stacijas iela 7","nutsCode":"LV006","postCode":"LV-2163","department":null,"endPointId":null,"identifier":"90001691745","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"https://komunalserviss.carnikava.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16552","authorityActivity":"hc-am","defaultContactPoint":{"name":"PA “Carnikavas komunālserviss”","telephone":"+37167993705","electronicMail":"komunalserviss@carnikava.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":"8280.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Gāzes apkures katla nomaiņa Veldres ielā 1A","contactPoint":{"id":30231,"name":"Laura Laiviņa","noticeId":"1062028","isDefault":false,"telephone":"+37127820089","electronicMail":"laura.laivina@npvc.lv"},"cpvType":"45200000-9","additionalCpvType":["45220000-5","45231220-3","45331110-0","45232141-2"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504687,"name":"Gāzes apkures katla nomaiņa Veldres ielā 1A","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":"07/04/2026","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":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Veldres iela 1A","placePerformancePostalCode":"LV-1064","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"15/09/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":3,"offersMedium":1,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":1,"offersSubmittedElectronically":4,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319287,"winners":[{"id":558134,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":52967.73,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568905,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003611478","name":"Sabiedrība ar ierobežotu atbildību \"REVENITA\"","websiteURI":"","street":"Mūkusalas iela 73","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22584],"title":"par gāzes apkures katla nomaiņu Veldres ielā 1A","identifier":"NPVC/2026/3","conclusionDate":"24/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166327","durationEndDate":"15/09/2026","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":"Gāzes apkures katla nomaiņa Veldres ielā 1A","mainNatureType":"works","procurementIdentifier":"NPVC/2026/3","additionalProcurementTypeCode":["supplies"]},"identifier":"bcd619f4-7c2c-4b91-a2dc-0f5f01e3e76d","procurementProcedureIdentifier":"3a1adec5-d3f3-481a-8bb9-168c9fe9e94a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nacionālais psihiskās veselības centrs, Valsts SIA","role":"buyer","type":["pil"],"choice":"1","street":"Tvaika iela 2","nutsCode":"LV006","postCode":"LV-1005","department":"Iepirkumu daļa","endPointId":null,"identifier":"50003342481","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.npvc.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/270","authorityActivity":"health","defaultContactPoint":{"name":"Indra Soldāne","telephone":"+37167080271","electronicMail":"indra.soldane@rpnc.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":"52967.73"}}},"clonedFrom":null,"draftContract":[]},{"name":"Izstādes \"Ziedu valdzinājums\" koncepcijas tehniskā realizācija","contactPoint":{"id":263,"name":"Administrācija","noticeId":null,"isDefault":true,"telephone":"+37163962274","electronicMail":"pasts@rpm.gov.lv"},"cpvType":"39154000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open","directAwardJustificationCode":"qualification","directAwardJustificationText":"Publisko iepirkumu likuma 9. panta divdesmit pirmās daļas 2. punkts ","directAwardJustificationPreviousProcedureIdentifier":"f40a3dc4-da09-422b-83e2-06b437f43e95"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504686,"name":"Izstādes \"Ziedu valdzinājums\" koncepcijas tehniskā realizācija","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"22/04/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceRegion":null},"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":1,"offersMedium":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":1,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Izstādes \"Ziedu valdzinājums\" koncepcijas tehniskā realizācija","mainNatureType":"supplies","additionalInformation":"Iepirkums izbeigts, pamatojoties uz Publisko iepirkumu likuma 9. panta trīspadsmito prim daļu, jo nav saņemts neviens iepirkuma nolikuma prasībām atbilstošs piedāvājums.","procurementIdentifier":"RPM 2026/10","additionalProcurementTypeCode":null},"identifier":"6cefbc3b-5ef2-4493-9156-5d54bf3fdaee","procurementProcedureIdentifier":"70d0545b-2b39-4e9e-9e39-288d1047fb08","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Bauska","name":"Rundāles pils muzejs","role":"buyer","type":["pil"],"street":"Rundāles pils, Pilsrundāle, Rundāles pagasts, Bauskas novads","nutsCode":"LV00","postCode":"LV-3921","department":"Rundāles pils muzejs","endPointId":"","identifier":"90000045601","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://rundale.net","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/264","authorityActivity":"rcr","defaultContactPoint":{"name":"Administrācija","telephone":"+37163962274","electronicMail":"pasts@rpm.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":"Transportlīdzekļa ar iekšdedzes dzinēju piegāde un tehnisko apkopju veikšana","contactPoint":{"id":30227,"name":"VSAC \"Zemgale\" Administratīvā nodaļa","noticeId":"1062025","isDefault":false,"telephone":"+37128367094","electronicMail":"Lolita.Romanenko@vsaczemgale.gov.lv"},"cpvType":"34100000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["977369"],"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":504683,"name":"Transportlīdzekļa ar iekšdedzes dzinēju piegāde un tehnisko apkopju veikšana","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"27/04/2026","nonAwardJustification":"other","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"12","winnerCriterionNumber":85,"awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Iepirkuma nolikuma 8.3. un 8.4.punkts"},{"winnerCriterionName":"Transportlīdzekļu darbmūža ekspluatācijas izmaksas","winnerCriterionType":"quality","winnerAssignAlgorithm":"12","winnerCriterionNumber":5,"awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Iepirkuma nolikuma 8.3. un 8.4.punkts"},{"winnerCriterionName":"Alternatīvas degvielas izmantošana","winnerCriterionType":"quality","winnerAssignAlgorithm":"12","winnerCriterionNumber":2,"awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Iepirkuma nolikuma 8.3. un 8.4.punkts"},{"winnerCriterionName":"Zemākas CO2 emisijas","winnerCriterionType":"quality","winnerAssignAlgorithm":"12","winnerCriterionNumber":2,"awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Iepirkuma nolikuma 8.3. un 8.4.punkts"},{"winnerCriterionName":"Nulles izplūdes spēja","winnerCriterionType":"quality","winnerAssignAlgorithm":"12","winnerCriterionNumber":1,"awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Iepirkuma nolikuma 8.3. un 8.4.punkts"},{"winnerCriterionName":"Garantijas laiks","winnerCriterionType":"quality","winnerAssignAlgorithm":"12","winnerCriterionNumber":5,"awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Iepirkuma nolikuma 8.3. un 8.4.punkts"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jelgavas nov.","placePerformanceRegion":null,"placePerformanceStreet":"Vilces pag., Ziedkalnes 3","placePerformancePostalCode":"LV-3026","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"35022.96","tenderValueHighest":"35022.96","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":1,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":1,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Transportlīdzekļa ar iekšdedzes dzinēju piegāde un tehnisko apkopju veikšana","mainNatureType":"supplies","additionalInformation":"Pamatojoties uz iepirkuma procedūras nolikuma 10.1. punktu, iepirkuma komisija 2026. gada 27. aprīlī nolēma izbeigt iepirkuma procedūru Nr. VSACZ 2025/21 “Transportlīdzekļa ar iekšdedzes dzinēju piegāde un tehnisko apkopju veikšana”, jo pēc pretendenta izslēgšanas no dalības iepirkuma procedūrā nav palicis neviens pieņemams piedāvājums.","procurementIdentifier":"VSACZ 2025/21","additionalProcurementTypeCode":null},"identifier":"4f1f8f28-512d-42f1-9c8d-31c960d44199","procurementProcedureIdentifier":"d2eb9482-4371-4acf-90ee-05c2328e9601","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Bauskas novads","name":"Valsts sociālās aprūpes centrs “Zemgale”","role":"buyer","type":["pil"],"street":"\"Smiltaiņi\"","nutsCode":"LV009","postCode":"LV-3913","department":null,"endPointId":null,"identifier":"40900035103","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vsaczemgale.gov.lv/","websiteURIClient":"https://www.vsaczemgale.gov.lv/lv/iepirkumi","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Sandra Vanzoviča","telephone":"+37128367094","electronicMail":"Sandra.Vanzovica@vsaczemgale.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Arhīva krājumu pārvietošana no Skolas ielas 21 uz Skandu ielu 14","contactPoint":{"id":30228,"name":"Mārtiņš Miķelsons","noticeId":"1062023","isDefault":false,"telephone":"+37126013733","electronicMail":"martins.mikelsons@arhivi.gov.lv"},"cpvType":"98392000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171782","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/171782","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":504691,"name":"Arhīva krājumu pārvietošana no Skolas ielas 21 uz Skandu ielu 14","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"41000.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Skandu iela 14","placePerformancePostalCode":"LV-1067","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":null,"durationEndDate":"31/05/2026","durationStartDate":"15/05/2026","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"14/05/2026","publicOpeningTime":"12:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"14/05/2026","deadlineReceiptTendersEndTime":"08:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Arhīva krājumu pārvietošana no Skolas ielas 21 uz Skandu ielu 14","mainNatureType":"services","procurementIdentifier":"LNA 2026/","additionalProcurementTypeCode":null},"identifier":"2d7507aa-4a3e-4f8d-8560-3585f566c730","procurementProcedureIdentifier":"3183ab00-3bfd-4894-b719-deb5ce2b07a2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Nacionālais arhīvs","role":"buyer","type":["pil"],"choice":"1","street":"Šķūņu iela 11","nutsCode":"LV006","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90009476367","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.arhivi.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/490","authorityActivity":"rcr","defaultContactPoint":{"name":"Latvijas Nacionālais arhīvs","telephone":"+37120027447","electronicMail":"lna@arhivi.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Atkārtots iepirkums - Nodarbības pirmsskolas un skolas vecuma bērniem fizisko aktivitāšu veicināšanai","contactPoint":{"id":21386,"name":"Vecākā iepirkumu speciāliste","noticeId":null,"isDefault":false,"telephone":"+37129334931","electronicMail":"iepirkumi@adazunovads.lv"},"cpvType":"92600000-7","additionalCpvType":["92622000-7","80000000-4"],"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":[482840,482841,482847,482848]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504675,"name":"1.daļa - Vingrošanas nodarbību organizēšana un vadīšana pirmsskolas vecuma bērniem Ādažu pirmsskolas izglītības iestādē “Strautiņš”","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":"17/02/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsName":"Eiropas Sociālā fonda Plus projekta Nr. 4.1.2.2/1/24/I/012 “Pasākumi vietējās sabiedrības veselības veicināšanai un slimību profilaksei Ādažu novadā” ietvaros","contractEuFundsIdentifier":"ESF_PLUS","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 pirmsskolas izglītības iestādes “Strautiņš”, Pirmā ielā 26a, Ādaži, Ādažu novads, LV-2164"},"duration":{"durationEndDate":"30/11/2026"},"tenderingProcess":{"frameworkAgreement":"none","receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":2,"offersMedium":0,"offersMsmCompany":2,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":3,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319294,"winners":[{"id":558141,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1400,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568912,"countryCode":"LVA","placePerformanceCountrySubCode":"LV007","isNaturalPerson":false,"companyId":"50203051431","name":"SIA Lacerta Fit","websiteURI":"","street":"Jasmuižas iela 3 - 80","city":"Rīga","postCode":"LV-1021","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22912],"title":"Nodarbību organizēšana un vadīšana pirmsskolas vecuma bērniem fizisko aktivitāšu veicināšanai pirmsskolas izglītības iestādēs I., II., III., IV. daļa","identifier":"JUR 2026-03/243","conclusionDate":"02/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164614","durationEndDate":"30/11/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":504676,"name":"2.daļa - Vingrošanas nodarbību organizēšana un vadīšana pirmsskolas vecuma bērniem Kadagas pirmsskolas izglītības iestādē “Mežavēji”","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":"17/02/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsName":"Eiropas Sociālā fonda Plus projekta Nr. 4.1.2.2/1/24/I/012 “Pasākumi vietējās sabiedrības veselības veicināšanai un slimību profilaksei Ādažu novadā” ietvaros","contractEuFundsIdentifier":"ESF_PLUS","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":"Kadagas pirmsskolas izglītības iestādes “Mežavēji”, Mežavēji\", Kadaga, Ādažu pagasts, Ādažu novads, LV-2103"},"duration":{"durationEndDate":"30/11/2026"},"tenderingProcess":{"frameworkAgreement":"none","receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":2,"offersMedium":0,"offersMsmCompany":2,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":3,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":2,"contracts":[{"id":319293,"winners":[{"id":558140,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":875,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568911,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"50203051431","name":"SIA Lacerta Fit","websiteURI":"","street":"Jasmuižas iela 3 - 80","city":"Rīga","postCode":"LV-1021","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22912],"title":"Nodarbību organizēšana un vadīšana pirmsskolas vecuma bērniem fizisko aktivitāšu veicināšanai pirmsskolas izglītības iestādēs I., II., III., IV. daļa","identifier":"JUR 2026-03/243","conclusionDate":"02/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164614","durationEndDate":"30/11/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":504677,"name":"3.daļa - Vingrošanas nodarbību organizēšana un vadīšana pirmsskolas vecuma bērniem Carnikavas pirmsskolas izglītības iestādē “Riekstiņš”","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":"17/02/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsName":"Eiropas Sociālā fonda Plus projekta Nr. 4.1.2.2/1/24/I/012 “Pasākumi vietējās  sabiedrības veselības veicināšanai un slimību profilaksei Ādažu novadā” ietvaros","contractEuFundsIdentifier":"ESF_PLUS","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":"Carnikavas pirmsskolas izglītības iestādes “Riekstiņš”, Nākotnes iela 2, Carnikava, Carnikavas pagasts, Ādažu novads, LV-2163"},"duration":{"durationEndDate":"30/11/2026"},"tenderingProcess":{"frameworkAgreement":"none","receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":2,"offersMedium":0,"offersMsmCompany":2,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":3,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":3,"contracts":[{"id":319296,"winners":[{"id":558143,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1225,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568914,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"50203051431","name":"SIA Lacerta Fit","websiteURI":"","street":"Jasmuižas iela 3 - 80","city":"Rīga","postCode":"LV-1021","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22912],"title":"Nodarbību organizēšana un vadīšana pirmsskolas vecuma bērniem fizisko aktivitāšu veicināšanai pirmsskolas izglītības iestādēs I., II., III., IV. daļa","identifier":"JUR 2026-03/243","conclusionDate":"02/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164614","durationEndDate":"30/11/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":504678,"name":"4.daļa - Vingrošanas nodarbību organizēšana un vadīšana pirmsskolas vecuma bērniem Siguļu pirmsskolas izglītības iestādē “Piejūra”","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":"17/02/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsName":"Eiropas Sociālā fonda Plus projekta Nr. 4.1.2.2/1/24/I/012 “Pasākumi vietējās sabiedrības veselības veicināšanai un slimību profilaksei Ādažu novadā” ietvaros.","contractEuFundsIdentifier":"ESF_PLUS","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":"Siguļu pirmsskolas izglītības iestādes “Piejūra”, Baznīcas iela 15, Siguļi, Carnikavas pagasts, Ādažu novads, LV–2163\n"},"duration":{"durationEndDate":"30/11/2026"},"tenderingProcess":{"frameworkAgreement":"none","receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":2,"offersMedium":0,"offersMsmCompany":2,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":3,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":4,"contracts":[{"id":319295,"winners":[{"id":558142,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1050,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568913,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"50203051431","name":"SIA Lacerta Fit","websiteURI":"","street":"Jasmuižas iela 3 - 80","city":"Rīga","postCode":"LV-1021","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22912],"title":"Nodarbību organizēšana un vadīšana pirmsskolas vecuma bērniem fizisko aktivitāšu veicināšanai pirmsskolas izglītības iestādēs I., II., III., IV. daļa","identifier":"JUR 2026-03/243","conclusionDate":"02/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164614","durationEndDate":"30/11/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":"","description":"Atkārtots iepirkums - Nodarbības pirmsskolas un skolas vecuma bērniem fizisko aktivitāšu veicināšanai","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ĀNP 2026/14","additionalProcurementTypeCode":null},"identifier":"e1a5f01f-8d63-42b4-a6f2-d4345f77f6cf","procurementProcedureIdentifier":"ad2acf0a-5ff6-4eea-bcf5-62b9191f172c","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":"4550.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Vieglatlētikas manēžas seguma maiņa un pamatlīdzekļu iegāde","contactPoint":{"id":175,"name":"104.kabinets","noticeId":null,"isDefault":false,"telephone":"+37163322469","electronicMail":"dome@kuldiga.lv"},"cpvType":"45212221-1","additionalCpvType":["45432110-8","45236119-7","37400000-2","37453000-8","37442000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171775","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":4,"maxSubmittedLots":4,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171775","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":504680,"name":"Vieglatlētikas manēžas seguma maiņa","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":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":5,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"14/05/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"07/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 07/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"14/05/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":504681,"name":"1. stāva gaiteņa seguma maiņa","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":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":5,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"14/05/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"07/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 07/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"14/05/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":504682,"name":"Lodes grūšanas sektora iegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":5,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"14/05/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"07/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 07/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"14/05/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":504684,"name":"Trenažieru zāles grīdas seguma maiņa un pamatlīdzekļu iegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":5,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"14/05/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"07/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 07/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"14/05/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":4,"contracts":{}}],"procurementProject":{"description":"Vieglatlētikas manēžas seguma maiņa un pamatlīdzekļu iegāde","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"KNP 2026/30-K","additionalProcurementTypeCode":["supplies"]},"identifier":"9c40ebba-3bbe-4cd8-81d3-a964f578bbf4","procurementProcedureIdentifier":"7fe1bf61-e7ba-4662-8305-d831cd40d314","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Socioloģiskais pētījums par sabiedriskā transporta pasažieru apmierinātību ar reģionālo sabiedrisko transportu un braukšanas paradumiem","contactPoint":{"id":30224,"name":"Valsts SIA Autotransporta direkcija","noticeId":"1062018","isDefault":false,"telephone":"+37167280485","electronicMail":"iepirkumi@atd.lv"},"cpvType":"79320000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504672,"name":"Socioloģiskais pētījums par sabiedriskā transporta pasažieru apmierinātību ar reģionālo sabiedrisko transportu un braukšanas paradumiem","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":"15/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Speciālista kvalifikācija ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši Nolikumā noteiktajam"},{"winnerCriterionName":"Pakalpojuma cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši Nolikumā noteiktajam"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"31/12/2026"},"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":[{"id":319291,"winners":[{"id":558144,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":21470,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568915,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40203708560","name":"SIA \"Faktu Logs\"","websiteURI":"","street":"Etnas iela 6 - 13","city":"Rīga","postCode":"LV-1012","addressLine":"","contactPoint":{"name":"SIA “Faktu Logs” (iepriekš: SIA Pētījumu aģentūra “Viedoklis. Izpēte. Prognoze.”), reģistrācijas Nr. 40203708560 ","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22866],"title":"Par socioloģiskā pētījuma par sabiedriskā transporta pasažieru apmierinātību ar reģionālo sabiedrisko transportu un braukšanas paradumiem veikšanu","identifier":"LĪGUMS Nr. ATD/1.18.6/71/2026","conclusionDate":"27/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168612","durationEndDate":"31/12/2026","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":"Socioloģiskais pētījums par sabiedriskā transporta pasažieru apmierinātību ar reģionālo sabiedrisko transportu un braukšanas paradumiem","mainNatureType":"services","additionalInformation":"Pēc lēmuma pieņemšanas par līguma slēgšanas tiesību piešķiršanu pretendents nomainījis nosaukumu – SIA “Faktu Logs” (iepriekš: SIA Pētījumu aģentūra “Viedoklis. Izpēte. Prognoze.”), reģistrācijas Nr. 40203708560.\"","procurementIdentifier":"AD 2026/11","additionalProcurementTypeCode":null},"identifier":"843c6f34-5107-4d6c-bb92-d8474d7cfe26","procurementProcedureIdentifier":"85506bd8-c445-4437-808e-8346872d887d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Autotransporta direkcija\"","role":"buyer","type":["pil"],"choice":"1","street":"Vaļņu iela 30","nutsCode":"LV006","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"40003429317","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.atd.lv","websiteURIClient":"http://www.atd.lv/lv/iepirkumi","authorityActivity":"gen-pub","defaultContactPoint":{"name":"VSIA Autotransporta direkcija","telephone":"+37167280485","electronicMail":"info@atd.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":"21470.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"“Pasākuma “Rīgas Dzimšanas dienas svētku restorāns” organizēšana pie Latvijas Nacionālā Operas un Baleta nama”","contactPoint":{"id":41,"name":"Rīgas valstspilsētas Centrālās administrācijas  Iepirkumu pārvalde ","noticeId":null,"isDefault":true,"telephone":"+37167026773","electronicMail":"ca.ip@riga.lv"},"cpvType":"79952000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract-social","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171779","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/171779","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"tendererLegalFormDescription":null,"documentsRestrictedJustification":null},"lots":[{"id":504674,"name":"“Pasākuma “Rīgas Dzimšanas dienas svētku restorāns” organizēšana pie Latvijas Nacionālā Operas un Baleta nama”","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":"Piedāvājuma cena (C)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma cena (C)"},{"winnerCriterionName":"Pretendenta uzrādītā speciālista papildu kvalifikācijas prasības (V)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta uzrādītā speciālista papildu kvalifikācijas prasības (V)"},{"winnerCriterionName":"Pasākuma koncepcijas apraksts – K1","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pasākuma koncepcijas apraksts – K1"},{"winnerCriterionName":"Pasākuma vietas tehniskais plāns – K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pasākuma vietas tehniskais plāns – K2"},{"winnerCriterionName":"Pasākuma vietas scenogrāfijas skice- K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pasākuma vietas scenogrāfijas skice- K3"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Operas skvērs, Aspazijas bulvāris 3","placePerformancePostalCode":"LV-1050","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":4,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"14/05/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"12/05/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 12/05/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"14/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"“Pasākuma “Rīgas Dzimšanas dienas svētku restorāns” organizēšana pie Latvijas Nacionālā Operas un Baleta nama”","mainNatureType":"services","procurementIdentifier":"CAIP 2026/42","additionalProcurementTypeCode":null},"identifier":"826a0246-8ea7-4023-bbe8-8806cd116109","procurementProcedureIdentifier":"29c62a74-900d-4369-99e9-5aa912f257d0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Centrālās administrācijas Iepirkumu pārvalde","role":"cpb-acq","type":["pil"],"street":"Rātslaukums 1","nutsCode":"LV006","postCode":"LV-1539","department":null,"endPointId":null,"identifier":"40900039849","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.riga.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21566","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rīgas valstspilsētas Centrālās administrācijas Iepirkumu pārvalde ","telephone":"+37167026773","electronicMail":"rdpi@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Kultūras un amatniecības centra “Blusas” saimniecības ēkas pārbūves būvuzraudzība","contactPoint":{"id":21386,"name":"Vecākā iepirkumu speciāliste","noticeId":null,"isDefault":false,"telephone":"+37129334931","electronicMail":"iepirkumi@adazunovads.lv"},"cpvType":"71000000-8","additionalCpvType":["71247000-1"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171786","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":["1044623"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171786","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":504664,"name":"Kultūras un amatniecības centra “Blusas” saimniecības ēkas pārbūves būvuzraudzība","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":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā kopējā būvuzraudzības līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā kopējā būvuzraudzības līgumcena EUR bez PVN"},{"winnerCriterionName":"Atbildīgā Būvuzrauga pieredze vēsturiskas publiskas ēkas pārbūves būvuzraudzībā","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbildīgā Būvuzrauga pieredze vēsturiskas publiskas ēkas pārbūves būvuzraudzībā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":"“Blusas”, Carnikava, Carnikavas pagasts, Ādažu novads"},"duration":{"termSelection":"duration","durationPeriod":8,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/05/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"06/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"13/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Kultūras un amatniecības centra “Blusas” saimniecības ēkas pārbūves būvuzraudzība","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ĀNP 2026/69","additionalProcurementTypeCode":null},"identifier":"a6fafff8-0e1e-40e4-8294-3cf7618878aa","procurementProcedureIdentifier":"d649ba4c-9ef2-4c3c-a503-addb3945e499","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ādažu novads","name":"Ādažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Gaujas iela 33A","nutsCode":"LV007","postCode":"LV-2164","department":"Juridiskā un iepirkumu nodaļa","endPointId":null,"identifier":"90000048472","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.adazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16640","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Galvenā iepirkumu speciāliste - juriste","telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Monitora/deibrilatora iegāde","contactPoint":{"id":4447,"name":"NBS NP 2.RNC Līgumu un iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37165055315","electronicMail":"renate.krafte@mil.lv"},"cpvType":"33182100-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171790","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/171790","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":504663,"name":"Monitora/deibrilatora iegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Atbilstība nolikuma un tehniskās specifikācijas prasībām","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstība tehniskās specifikācijas un nolikuma prasībām, zemākās cenas piedāvājums"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"14/05/2026","publicOpeningTime":"13:30","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"14/05/2026","deadlineReceiptTendersEndTime":"13:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Monitora/deibrilatora iegāde","mainNatureType":"supplies","procurementIdentifier":"NBS NP 2RNC 2026/10","additionalProcurementTypeCode":null},"identifier":"c3f98057-c8bc-4b5d-a40c-e5003833be47","procurementProcedureIdentifier":"dbe4de9a-3ac4-400d-aa56-c78d7e030819","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rembates pagasts Ogres novads","name":"Nacionālie bruņotie spēki Nodrošinājuma pavēlniecības 2. Reģionālais nodrošinājuma centrs","role":"buyer","type":["pil"],"choice":"1","street":"NBS Aviācijas bāze","nutsCode":"LV00","postCode":"LV-5016","department":"Līgumu un iepirkumu nodaļa","endPointId":"","identifier":"90009227961","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.mil.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/426","authorityActivity":"defence","defaultContactPoint":{"name":"NBS NP 2.RNC Līgumu un iepirkumu nodaļa","telephone":"+37165055309","electronicMail":"jelena.visovena@mil.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Personāla atlases pakalpojumi AS “RĪGAS SILTUMS” divu valdes locekļu amata kandidātu atlasei","contactPoint":{"id":30222,"name":"Laura Kripševica","noticeId":"1062010","isDefault":false,"telephone":"+37124421216","electronicMail":"laura.kripsevica@rs.lv"},"cpvType":"79635000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3289"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/171765","crossBorderLaw":""},"lots":[{"id":504661,"name":"Personāla atlases pakalpojumi AS “RĪGAS SILTUMS” divu valdes locekļu amata kandidātu atlasei","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"publicOpeningDate":"18/05/2026","publicOpeningTime":"14:00","deadlineReceiptTendersEndDate":"18/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RS2026/069/ASP"},"identifier":"3b2b9a95-bf1b-48f9-9304-9fa420e279a0","procurementProcedureIdentifier":"42e4e7b8-7625-41a5-b99c-14dbb518ca9b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"RĪGAS SILTUMS\"","role":"buyer","type":["spsil"],"street":"Cēsu 3a, Rīga, LV-1012","nutsCode":"LV00","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"40003286750","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"http://www.rs.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Laura Kripševica","telephone":"+37124421216","electronicMail":"laura.kripsevica@rs.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Fiziskā apsardze Krišjāņa Barona iela 4, Rīgā","contactPoint":{"id":406,"name":"Kanceleja","noticeId":null,"isDefault":true,"telephone":"+37167356023","electronicMail":"lndm@lndm.gov.lv"},"cpvType":"79710000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract-social","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171784","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/171784","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"tendererLegalFormDescription":null,"documentsRestrictedJustification":null},"lots":[{"id":504662,"name":"Fiziskā apsardze Krišjāņa Barona iela 4, Rīgā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"120000.00","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":"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,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"15/05/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"13/05/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 13/05/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"15/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Fiziskā apsardze Krišjāņa Barona iela 4, Rīgā","mainNatureType":"services","procurementIdentifier":"LNDM 2026/01","additionalProcurementTypeCode":null},"identifier":"4b20d3b3-5a30-4c77-b88a-b0fe1fe01fe0","procurementProcedureIdentifier":"c56d9625-3369-4aa9-a91f-bed77ad6b623","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Nacionālais dabas muzejs","role":"buyer","type":["pil"],"street":"K.Barona iela 4","nutsCode":"LV006","postCode":"LV-1050","department":null,"endPointId":"https://dvs-vraa.namejs.lv","identifier":"90000027926","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.dabasmuzejs.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1431","authorityActivity":"education","defaultContactPoint":{"name":"Kanceleja","telephone":"+37167356023","electronicMail":"lndm@lndm.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ventspils valstspilsētas pašvaldības atskaites drukāšana un piegāde","contactPoint":{"id":30221,"name":"Mārketinga un tūrisma nodaļas vadītājs ","noticeId":"1062007","isDefault":false,"telephone":"+37163601137","electronicMail":"iepirkumi@ventspils.lv"},"cpvType":"79824000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504637,"name":"Ventspils valstspilsētas pašvaldības atskaites drukāšana un piegāde","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":"08/04/2026","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":"Komisija piešķir iepirkuma līguma slēgšanas tiesības saimnieciski izdevīgākajam piedāvājumam, nosakot zemāko līgumcenu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Kuldīga","placePerformanceRegion":null,"placePerformanceStreet":"Kaļķu iela 16","placePerformancePostalCode":"LV-3301","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"23/05/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":1,"offersMedium":1,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":1,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":2,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319276,"winners":[{"id":558119,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":5209.6,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568890,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003771247","name":"Sabiedrība ar ierobežotu atbildību \"Poligrāfijas grupa Mūkusala\"","websiteURI":"","street":"Mūkusalas iela 15A","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":"+37127039649"},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[104051],"title":"Ventspils valstspilsētas pašvaldības atskaites drukāšana un piegāde","identifier":"1-91/98","conclusionDate":"23/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168012","durationEndDate":"23/05/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Ventspils valstspilsētas pašvaldības atskaites drukāšana un piegāde","mainNatureType":"services","procurementIdentifier":"VDA 2026/4","additionalProcurementTypeCode":null},"identifier":"447045d4-5355-4b12-8973-92589725ab5f","procurementProcedureIdentifier":"7ccd2905-18a2-47c6-af9d-bebfeb4d22b2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils valstspilsētas pašvaldības iestāde \"Ventspils domes administrācija\"","role":"buyer","type":["pil"],"choice":"1","street":"Jūras iela 36","nutsCode":"LV003","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"90000051970","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ventspils.lv//","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17347","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ekonomikas un iepirkumu nodaļa","telephone":"+37163601192","electronicMail":"iepirkumi@ventspils.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":"5209.60"}}},"clonedFrom":null,"draftContract":[]},{"name":"Elektriskā dakšveida iekrāvēja iegāde Mazsilu kokaudzētavā","contactPoint":{"id":667,"name":"Korporatīvā vadība","noticeId":null,"isDefault":true,"telephone":"+37167610015","electronicMail":"iepirkumi_kv@lvm.lv"},"cpvType":"42415110-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171787","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":["1042648","1047454"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171787","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":504649,"name":"Elektriskā dakšveida iekrāvēja iegāde Mazsilu kokaudzētavā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"45000.00","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 (EUR bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgākais piedāvājums, kur piedāvājumu salīdzināšanai un izvērtēšanai tiks izmantota tikai cena. Par saimnieciski izdevīgāko piedāvājumu tiks noteikts piedāvājums ar viszemāko piedāvāto vērtējamo cenu EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Talsu novads, Abavas pagasts","placePerformanceRegion":null,"placePerformanceStreet":"Mazsilu kokaudzētava","placePerformancePostalCode":"LV-3294","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":7,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/05/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"06/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"13/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Elektriskā dakšveida iekrāvēja iegāde Mazsilu kokaudzētavā","mainNatureType":"supplies","additionalInformation":"Līgums ir spēkā līdz pilnīgai līgumā noteikto saistību izpildei. Preces piegādes termiņš ir 7 mēneši. ","procurementIdentifier":"AS LVM_2026_66_Ak","additionalProcurementTypeCode":null},"identifier":"59aef1e5-dae1-441f-bb12-ccbb9fc066ab","procurementProcedureIdentifier":"d7ea0bde-6e10-4913-a9f7-d4a8f0c6fd14","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Latvijas valsts meži\"","role":"buyer","type":["pil"],"street":"Vaiņodes iela 1","nutsCode":"LV00","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003466281","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lvm.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/349","authorityActivity":"env-pro","defaultContactPoint":{"name":"AS Latvijas valsts meži LVM Mežsaimniecība","telephone":"+37167610015","electronicMail":"lvm@lvm.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Bezpilota gaisa kuģu un dokstaciju komplektu piegāde un uzturēšana","contactPoint":{"id":30220,"name":"Alena Kamisarova","noticeId":"1062001","isDefault":false,"telephone":"+37128366242","electronicMail":"Alena.Kamisarova@rigassatiksme.lv"},"cpvType":"34711200-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171763"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171763","crossBorderLaw":""},"lots":[{"id":504633,"name":"Bezpilota gaisa kuģu un dokstaciju komplektu piegāde un uzturēšana","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"publicOpeningDate":"20/05/2026","publicOpeningTime":"18:30","deadlineReceiptTendersEndDate":"20/05/2026","deadlineReceiptTendersEndTime":"14:30"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RS 2026/31"},"identifier":"efe6ccdd-3a4e-4a0e-bab1-40cbcc7e104a","procurementProcedureIdentifier":"648e8626-86a1-4bf8-b774-e86baac2fdbc","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":"Pētījums par  bāriņtiesu amatpersonu un bāriņtiesu darbinieku darba apstākļiem","contactPoint":{"id":199,"name":"Bērnu aizsardzības centrs","noticeId":null,"isDefault":true,"telephone":"+37167359128","electronicMail":"pasts@bac.gov.lv"},"cpvType":"73000000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167748","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":["1051815"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Veikti grozījumi Konkursa nolikumā un līguma projektā","changeReasonDescription":"Grozījumi dokumentācijā un informācijas atjaunināšana","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"27/04/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167748","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":504631,"name":"Pētījums par  bāriņtiesu amatpersonu un bāriņtiesu darbinieku darba apstākļiem","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":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritēriju aprēķina saskaņā ar nolikumā norādīto formulu"},{"winnerCriterionName":"Metodoloģija","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Metodoloģiju vērtē pēc pielietojamām pētījuma metodēm"},{"winnerCriterionName":"Risku vadības plāns","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Plāns ietver risku identificēšanu, risku un to ietekmes analīzi"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Izpildītāja mītnes vieta"},"duration":{"termSelection":"duration","durationPeriod":9,"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":"Pētījums par  bāriņtiesu amatpersonu un bāriņtiesu darbinieku darba apstākļiem","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"BAC 2026/4.1-5/7","additionalProcurementTypeCode":null},"identifier":"b1f31899-f40d-4c17-a398-c37e654cf030","procurementProcedureIdentifier":"53f1b0ac-9c79-4f49-a322-9b98cf9e236e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Bērnu aizsardzības centrs","role":"buyer","type":["pil"],"street":"Ventspils iela 53","nutsCode":"LV00","postCode":"LV-1002","department":null,"endPointId":null,"identifier":"90002056949","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bac.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/24089","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Bērnu aizsardzības centrs","telephone":"+37167359128","electronicMail":"pasts@bac.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Pētījums par  bāriņtiesu amatpersonu un bāriņtiesu darbinieku darba apstākļiem","contactPoint":{"id":199,"name":"Bērnu aizsardzības centrs","noticeId":null,"isDefault":true,"telephone":"+37167359128","electronicMail":"pasts@bac.gov.lv"},"cpvType":"73000000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167748","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":["1051815"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"EIS-am tehniska rakstura kļūdas dēl ir pievienots līguma projekts ar komentāriem. Pievienots līguma projekts bez komentāriem.","changeReasonDescription":"EIS-am tehniska rakstura kļūdas dēl ir pievienots līguma projekts ar komentāriem","changeProcurementDocumentsDate":"20/04/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167748","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":502826,"name":"Pētījums par  bāriņtiesu amatpersonu un bāriņtiesu darbinieku darba apstākļiem","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":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritēriju aprēķina saskaņā ar nolikumā norādīto formulu"},{"winnerCriterionName":"Metodoloģija","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Metodoloģiju vērtē pēc pielietojamām pētījuma metodēm"},{"winnerCriterionName":"Risku vadības plāns","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Plāns ietver risku identificēšanu, risku un to ietekmes analīzi"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Izpildītāja mītnes vieta"},"duration":{"termSelection":"duration","durationPeriod":9,"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":"Pētījums par  bāriņtiesu amatpersonu un bāriņtiesu darbinieku darba apstākļiem","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"BAC 2026/4.1-5/7","additionalProcurementTypeCode":null},"identifier":"3b0f07d5-9746-48d5-8947-bdfcebbb09cb","procurementProcedureIdentifier":"53f1b0ac-9c79-4f49-a322-9b98cf9e236e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Bērnu aizsardzības centrs","role":"buyer","type":["pil"],"street":"Ventspils iela 53","nutsCode":"LV00","postCode":"LV-1002","department":null,"endPointId":null,"identifier":"90002056949","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bac.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/24089","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Bērnu aizsardzības centrs","telephone":"+37167359128","electronicMail":"pasts@bac.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Pētījums par  bāriņtiesu amatpersonu un bāriņtiesu darbinieku darba apstākļiem","contactPoint":{"id":199,"name":"Bērnu aizsardzības centrs","noticeId":null,"isDefault":true,"telephone":"+37167359128","electronicMail":"pasts@bac.gov.lv"},"cpvType":"73000000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167748","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":["1051815"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167748","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":502675,"name":"Pētījums par  bāriņtiesu amatpersonu un bāriņtiesu darbinieku darba apstākļiem","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":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritēriju aprēķina saskaņā ar nolikumā norādīto formulu"},{"winnerCriterionName":"Metodoloģija","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Metodoloģiju vērtē pēc pielietojamām pētījuma metodēm"},{"winnerCriterionName":"Risku vadības plāns","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Plāns ietver risku identificēšanu, risku un to ietekmes analīzi"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Izpildītāja mītnes vieta"},"duration":{"termSelection":"duration","durationPeriod":9,"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":"Pētījums par  bāriņtiesu amatpersonu un bāriņtiesu darbinieku darba apstākļiem","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"BAC 2026/4.1-5/7","additionalProcurementTypeCode":null},"identifier":"42471568-7e58-4c2d-9fd3-950f46aeae0e","procurementProcedureIdentifier":"53f1b0ac-9c79-4f49-a322-9b98cf9e236e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Bērnu aizsardzības centrs","role":"buyer","type":["pil"],"street":"Ventspils iela 53","nutsCode":"LV00","postCode":"LV-1002","department":null,"endPointId":null,"identifier":"90002056949","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bac.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/24089","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Bērnu aizsardzības centrs","telephone":"+37167359128","electronicMail":"pasts@bac.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},"draftContract":[]},{"name":"Remontmateriālu iegāde Jēkabpils novada Administratīvās un Attīstības pārvaldes vajadzībām","contactPoint":{"id":30219,"name":"Iepirkumu nodaļa","noticeId":"1061999","isDefault":false,"telephone":"+37128302544","electronicMail":"iepirkumi@jekabpils.lv"},"cpvType":"44115210-4","additionalCpvType":["31000000-6","44000000-0"],"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":[492011]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504632,"name":"Santehnikas remontmateriālu iegāde","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"19/03/2026","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":"Piedāvātā cena bez pvn"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jēkabpils","placePerformanceRegion":null,"placePerformanceStreet":"Jēkabpils novads","placePerformancePostalCode":"LV-5201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"01/04/2029"},"tenderingProcess":{"tenderValueLowest":"1717.32","frameworkAgreement":"none","tenderValueHighest":"2990.09","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":2,"offersMedium":0,"offersMsmCompany":2,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":3,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319280,"winners":[{"id":558126,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":30000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568897,"countryCode":"LVA","placePerformanceCountrySubCode":"LV008","isNaturalPerson":false,"companyId":"50003719281","name":"SIA \"DEPO DIY\"","websiteURI":"","street":"Ropažu nov.,  Dreiliņi, Noliktavu iela 7","city":"Stopiņu pag.","postCode":"LV-2130","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22616],"title":"IEPIRKUMA LĪGUMS “Remontmateriālu iegāde Jēkabpils novada Administratīvās un Attīstības pārvaldes vajadzībām”  Identifikācijas Nr. JNP 2026/22 1.daļa “Santehnikas remontmateriālu iegāde”","identifier":"2.3-6/26/156","conclusionDate":"01/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/165173","durationEndDate":"01/04/2029","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Remontmateriālu iegāde Jēkabpils novada Administratīvās un Attīstības pārvaldes vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JNP 2026/22","additionalProcurementTypeCode":null},"identifier":"770b3664-621c-40dd-a9b0-904002fa05c8","procurementProcedureIdentifier":"c8522ef1-d7bb-44ec-8f9a-8638c36cc6cd","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":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"30000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Siltumtrases izbūve objektam Siguldas ielā 24, Daugavpilī","contactPoint":{"id":2570,"name":"VSIA \"Daugavpils psihoneiroloģiskā slimnīca\"","noticeId":null,"isDefault":false,"telephone":"+37165402220","electronicMail":"iepirkumi@dpns.gov.lv"},"cpvType":"45232140-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/875","deadlineTimeComment":"14/05/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Siltumtrases izbūve objektam Siguldas ielā 24, Daugavpilī","mainNatureType":"works"},"identifier":"76586300-8c99-4d38-bbf0-92a54547371b","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Valsts sabiedrība ar ierobežotu atbildību \"Daugavpils psihoneiroloģiskā slimnīca\"","type":["pil"],"street":"L.Dārza ielā 60/62","nutsCode":"LV005","postCode":"LV-5417","department":null,"endPointId":null,"identifier":"50003407881","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://dpns.gov.lv","websiteURIClient":"http://www.eis.gov.lv/EKEIS/Supplier/Organizer/875","authorityActivity":"health","defaultContactPoint":{"name":"Oļesja Gile","telephone":"+371","electronicMail":"olesja.gile@dpns.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Degvielas iegāde (mazumtirdzniecība) SIA “Latvijas Nacionālais sporta centrs” vajadzībām","contactPoint":{"id":30218,"name":"SIA “Latvijas Nacionālais sporta centrs”","noticeId":"1061996","isDefault":false,"telephone":"+37129934035","electronicMail":"rita.kocane@lnsc.lv"},"cpvType":"09100000-0","additionalCpvType":["09134200-9","09132000-3"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504628,"name":"Degvielas iegāde (mazumtirdzniecība) SIA “Latvijas Nacionālais sporta centrs” 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":"21/04/2026","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 visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"Visa Latvijas Republikas teritorija"},"duration":{"durationEndDate":"26/04/2028"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":0,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":2,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319275,"winners":[{"id":558118,"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":568889,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"40003242737","name":"Akciju sabiedrība \"VIRŠI-A\"","websiteURI":"","street":"Aizkraukles nov.,  Aizkraukle, Kalna iela 17","city":"Aizkraukles pag.","postCode":"LV-5101","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94523],"title":"Degvielas iegāde (mazumtirdzniecība) SIA “Latvijas Nacionālais sporta centrs” vajadzībām","identifier":"Līgums Nr.1-13.2/2026/38","conclusionDate":"27/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/165727","durationEndDate":"26/04/2028","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":"Degvielas iegāde (mazumtirdzniecība) SIA “Latvijas Nacionālais sporta centrs” vajadzībām","mainNatureType":"supplies","procurementIdentifier":"LNSC 2026/5","additionalProcurementTypeCode":null},"identifier":"87c8da3c-af44-490d-af05-e777ccd851d4","procurementProcedureIdentifier":"a7b2f82a-416b-4312-a8d8-cafa3b7302fa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"Latvijas Nacionālais sporta centrs\"","role":"buyer","type":["pil"],"choice":"1","street":"Augšiela 1","nutsCode":"LV006","postCode":"LV-1009","department":null,"endPointId":null,"identifier":"50003140671","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lnsc.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1988","authorityActivity":"rcr","defaultContactPoint":{"name":"SIA “Latvijas Nacionālais sporta centrs”","telephone":"+37129934035","electronicMail":"rita.kocane@lnsc.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":"\"Grīdas uzkopšanas inventāra (mopu), mikrošķiedras lupatu, dvieļu nomas un servisa pakalpojumi\"","contactPoint":{"id":667,"name":"Korporatīvā vadība","noticeId":null,"isDefault":true,"telephone":"+37167610015","electronicMail":"iepirkumi_kv@lvm.lv"},"cpvType":"90900000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171463","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/171463","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":504629,"name":"\"Grīdas uzkopšanas inventāra (mopu), mikrošķiedras lupatu, dvieļu nomas un servisa pakalpojumi\"","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Par saimnieciski izdevīgāko piedāvājumu tiks noteikts Nolikuma prasībām atbilstošs piedāvājums ar zemāko piedāvāto vērtējamo cenu EUR bez PVN."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"18/05/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"18/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"Iepirkuma ietvaros tiek piemēroti zaļā publiskā iepirkuma principi atbilstoši 2017. gada 20.jūnija Ministru kabineta noteikumiem Nr.353 “Prasības zaļajam publiskajam iepirkuma un to piemērošanas kārtība”: tīrīšanas līdzekļi un pakalpojumi, kas noteikti atbilstoši minēto noteikumu 1. pielikuma 5.3. sadaļas prasībām un ietverti Tehniskajā specifikācijā (prasība par “mikrošķiedras mops ar kātu mitrai uzkopšanai”, “mikrošķiedras mops ar kātu sausai uzkopšanai”, “kokvilnas mops sausai uzkopšanai”, “mikrošķiedras lupata”, “virtuves dvielis”, “mikrošķiedras lupata stiklam”  mazgāšanā izmantojamajiem līdzekļiem).","description":"\"Grīdas uzkopšanas inventāra (mopu), mikrošķiedras lupatu, dvieļu nomas un servisa pakalpojumi\"","mainNatureType":"services","procurementIdentifier":"AS LVM_2026_68_I","additionalProcurementTypeCode":null},"identifier":"5169b097-976d-48ad-94c6-2fb6b7f85bf5","procurementProcedureIdentifier":"96a2a082-6b54-4451-ac38-65db40862db1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Latvijas valsts meži\"","role":"buyer","type":["pil"],"choice":"1","street":"Vaiņodes iela 1","nutsCode":"LV00","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003466281","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lvm.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/349","authorityActivity":"env-pro","defaultContactPoint":{"name":"AS Latvijas valsts meži LVM Mežsaimniecība","telephone":"+37167610015","electronicMail":"lvm@lvm.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Medikamentu (zāļu), medicīnas preču un pārsienamo materiālu piegāde Rēzeknes valstspilsētas pašvaldības struktūrvienību vajadzībām","contactPoint":{"id":30217,"name":"Rēzeknes valstpilsētas pašvaldības Centrālās administrācijas Iepirkumu nodaļas iepirkumu speciāliste Dace Ločmele","noticeId":"1061994","isDefault":false,"telephone":"+37164607657","electronicMail":"dace.locmele@rezekne.lv"},"cpvType":"33600000-6","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":[478087]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504627,"name":"Medicīnas  un personīgās higiēnas preču piegāde Rēzeknes valstspilsētas pašvaldības Izglītības pārvaldes struktūrvienībām","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"26/03/2026","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":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Rēzeknes valstspilsētas administratīvā teritorija"},"duration":{"durationEndDate":"26/04/2027"},"tenderingProcess":{"tenderValueLowest":"3.44","frameworkAgreement":"none","tenderValueHighest":"4.62","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":1,"offersMedium":1,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":2,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":5,"contracts":[{"id":319274,"winners":[{"id":558117,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":6000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568888,"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":[22922],"title":"Par medicīnas  un personīgās higiēnas preču piegādi Rēzeknes valstspilsētas pašvaldības Izglītības pārvaldes struktūrvienībām","identifier":"3.6.4.2/26/37","conclusionDate":"27/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/162182","durationEndDate":"26/04/2027","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":"Medikamentu (zāļu), medicīnas preču un pārsienamo materiālu piegāde Rēzeknes valstspilsētas pašvaldības struktūrvienību vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RVP 2025/55","additionalProcurementTypeCode":null},"identifier":"497328d9-693e-4ddb-bef7-e103cbe6b034","procurementProcedureIdentifier":"1425b00d-413e-491b-a0f7-c19cbce9d1fe","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Rēzeknes valstspilsētas pašvaldība","role":"buyer","type":["pil"],"street":"Atbrivosanas aleja 93","nutsCode":"LV005","postCode":"LV-4601","department":null,"endPointId":null,"identifier":"90000025465","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rezekne.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/19098","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rēzeknes valstspilsētas pašvaldības Iepirkumu nodaļa","telephone":"+37164607657","electronicMail":"samanta.jurane@rezekne.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":"6000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Par Latvijas Bankas nekustamā īpašuma un mantas, vispārējās civiltiesiskās atbildības, darbinieku darba braucienu palīdzības, darbinieku dzīvības, KASKO un OCTA apdrošināšanu","contactPoint":[],"cpvType":"66510000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LB 2024/62"},"identifier":"c798ec15-355a-4e49-84ca-c527b886d589","procurementProcedureIdentifier":"20fdec63-ed95-45f4-b03f-93c8ce85ebf5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Banka","role":"buyer","type":["pil"],"choice":"1","street":"Kr.Valdemāra iela 2a","nutsCode":"LV00","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90000158236","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bank.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/297","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Zane Dzintare","telephone":"+37167022372","electronicMail":"konkursi@bank.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":238127,"winners":[{"winnerType":"person","tenderValue":"2649","businessParty":[{"name":"\"Baltijas Apdrošināšanas Nams\" apdrošināšanas akciju sabiedrība","companyId":"40003494976","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22788],"contractTitle":"Par Latvijas Bankas transportlīdzekļu KASKO un OCTA apdrošināšanu","durationEndDate":"30/12/2025","durationStartDate":null,"contractIdentifier":"LB-07/2024/487 ","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"20/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Eļļu un smērvielu piegāde","contactPoint":{"id":30213,"name":"Alena Kamisarova","noticeId":"1061990","isDefault":false,"telephone":"+37128366242","electronicMail":"Alena.Kamisarova@rigassatiksme.lv"},"cpvType":"24951000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171761"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171761","crossBorderLaw":""},"lots":[{"id":504618,"name":"Motoreļļa","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"publicOpeningDate":"20/05/2026","publicOpeningTime":"18:00","deadlineReceiptTendersEndDate":"20/05/2026","deadlineReceiptTendersEndTime":"14:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":504619,"name":"Transmisijas eļļa","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"publicOpeningDate":"20/05/2026","publicOpeningTime":"18:00","deadlineReceiptTendersEndDate":"20/05/2026","deadlineReceiptTendersEndTime":"14:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":504620,"name":"Konsistentās smērvielas","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"publicOpeningDate":"20/05/2026","publicOpeningTime":"18:00","deadlineReceiptTendersEndDate":"20/05/2026","deadlineReceiptTendersEndTime":"14:00"},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":504621,"name":"Ekspluatācijas materiāli, kuri tiek pielietoti gan garantijas, gan pēcgarantijas transportam","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"publicOpeningDate":"20/05/2026","publicOpeningTime":"18:00","deadlineReceiptTendersEndDate":"20/05/2026","deadlineReceiptTendersEndTime":"14:00"},"winners":[],"sequenceNumber":4,"contracts":{}},{"id":504623,"name":"Aerosoli","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"publicOpeningDate":"20/05/2026","publicOpeningTime":"18:00","deadlineReceiptTendersEndDate":"20/05/2026","deadlineReceiptTendersEndTime":"14:00"},"winners":[],"sequenceNumber":5,"contracts":{}}],"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Par iepirkuma priekšmeta 3.-5.daļu paredzēts slēgt vispārīgo vienošanos.","procurementIdentifier":"RS 2026/30"},"identifier":"673c2639-559a-4d9e-99c2-627471ea8873","procurementProcedureIdentifier":"04a3e21f-845a-4bd6-88fa-4ce67c2949d2","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":"Vieglā daudzfunkciju automobiļa piegāde Cēsu novada Sociālā dienesta vajadzībām","contactPoint":[],"cpvType":"34115300-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":{"changeReasonCode":"cor-buy","changeDescription":"Stratēģiskais iepirkums\nNorādiet, vai iepirkums atbilst kādai no šīm vērtībām? *\nSociālo mērķu izpilde\n\nAprakstiet, kā iepirkums atbilst šīm vērtībām? *\nTehniskās specifikācijas prasības\nVērtēšanas kritēriji\nVieglais pasažieru daudzfunkciju automašīna , M1, garā bāze ","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Stratēģiskais iepirkums\nNorādiet, vai iepirkums atbilst kādai no šīm vērtībām? *\nSociālo mērķu izpilde\n\nAprakstiet, kā iepirkums atbilst šīm vērtībām? *\nTehniskās specifikācijas prasības\nVērtēšanas kritēriji\n\nVieglais pasažieru daudzfunkciju automašīna , M1, garā bāze \n","procurementIdentifier":"CNP 2026/7"},"identifier":"cd488802-6475-4396-9b7f-46e21f871506","procurementProcedureIdentifier":"77efbaae-3d46-4465-8f6b-9b3bce410155","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsis","name":"Cēsu novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Raunas iela 4","nutsCode":"LV008","postCode":"LV-4101","department":null,"endPointId":null,"identifier":"90000031048","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.cesis.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1398","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Raunas iela 4, Cēsis","telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Vieglā daudzfunkciju automobiļa piegāde Cēsu novada Sociālā dienesta vajadzībām","contactPoint":[],"cpvType":"34115300-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"CNP 2026/7"},"identifier":"2db4a66a-ca2d-42c8-b7b6-0dd7ad326f03","procurementProcedureIdentifier":"77efbaae-3d46-4465-8f6b-9b3bce410155","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsis","name":"Cēsu novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Raunas iela 4","nutsCode":"LV008","postCode":"LV-4101","department":null,"endPointId":null,"identifier":"90000031048","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.cesis.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1398","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Raunas iela 4, Cēsis","telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":314294,"winners":[{"winnerType":"person","tenderValue":"36890","businessParty":[{"name":"SIA \"RULINGS\"","companyId":"44103005888","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22806],"contractTitle":"Vieglā daudzfunkciju automobiļa piegāde Cēsu novada Sociālā dienesta vajadzībām","durationEndDate":"11/03/2026","durationStartDate":null,"contractIdentifier":"1/2026/1-25","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"02/03/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},"draftContract":{"id":314294,"winners":[{"winnerType":"person","tenderValue":"36890","businessParty":[{"name":"SIA \"RULINGS\"","companyId":"44103005888","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22806],"contractTitle":"Vieglā daudzfunkciju automobiļa piegāde Cēsu novada Sociālā dienesta vajadzībām","durationEndDate":"11/03/2026","durationStartDate":null,"contractIdentifier":"1/2026/1-25","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"02/03/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Par Latvijas Bankas nekustamā īpašuma un mantas, vispārējās civiltiesiskās atbildības, darbinieku darba braucienu palīdzības, darbinieku dzīvības, KASKO un OCTA apdrošināšanu","contactPoint":[],"cpvType":"66510000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LB 2024/62"},"identifier":"cc9a53d1-1bd9-46d9-bbb9-7f365d06e6b1","procurementProcedureIdentifier":"20fdec63-ed95-45f4-b03f-93c8ce85ebf5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Banka","role":"buyer","type":["pil"],"choice":"1","street":"Kr.Valdemāra iela 2a","nutsCode":"LV00","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90000158236","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bank.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/297","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Zane Dzintare","telephone":"+37167022372","electronicMail":"konkursi@bank.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":238104,"winners":[{"winnerType":"person","tenderValue":"23635.45","businessParty":[{"name":"Akcine draudimo bendrove \"Gjensidige\" Latvijas filiāle","companyId":"40103595216","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22788],"contractTitle":"Par Latvijas Bankas nekust. īpaš. un mantas, pārnēs. elektron. iekārtu, darbības pārtrauk., vispār. civilties. atbildības, darbin. darba brauc. palīdz. un darbin. dzīv. nelaimes gadīj. apdrošināšanu ","durationEndDate":"31/12/2025","durationStartDate":null,"contractIdentifier":" LB-07/2024/488  ","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"18/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Bruņu vestu atklātai nēsāšanai piegāde","contactPoint":{"id":602,"name":"Līvzemes iela 8., 310.kabinets","noticeId":null,"isDefault":false,"telephone":"+37167981033","electronicMail":"dome@salaspils.lv"},"cpvType":"35815100-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170216","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":"","submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Grozījumi tehniskajā specifikācijā","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"27/04/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170216","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":504615,"name":"Bruņu vestu atklātai nēsāšanai piegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena (EUR bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvātā līgumcena (EUR bez PVN)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Salaspils","placePerformanceRegion":null,"placePerformanceStreet":"Rīgas iela 30","placePerformancePostalCode":"LV-2169","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"14/05/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"14/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Bruņu vestu atklātai nēsāšanai piegāde Salaspils novada pašvaldības iestādei “Salaspils novada pašvaldības policija”","mainNatureType":"supplies","procurementIdentifier":"SNP 2026/19","additionalProcurementTypeCode":null},"identifier":"59217d81-1688-47fc-aec4-c7393c121678","procurementProcedureIdentifier":"1035f794-f44b-4571-b523-e7176c0c0395","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":{"name":"Bruņu vestu atklātai nēsāšanai piegāde","contactPoint":{"id":602,"name":"Līvzemes iela 8., 310.kabinets","noticeId":null,"isDefault":false,"telephone":"+37167981033","electronicMail":"dome@salaspils.lv"},"cpvType":"35815100-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170216","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":"","submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Grozījumi tehniskja'specifikācijā.","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"23/04/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170216","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":504057,"name":"Bruņu vestu atklātai nēsāšanai piegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena (EUR bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvātā līgumcena (EUR bez PVN)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Salaspils","placePerformanceRegion":null,"placePerformanceStreet":"Rīgas iela 30","placePerformancePostalCode":"LV-2169","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"12/05/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"12/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Bruņu vestu atklātai nēsāšanai piegāde Salaspils novada pašvaldības iestādei “Salaspils novada pašvaldības policija”","mainNatureType":"supplies","procurementIdentifier":"SNP 2026/19","additionalProcurementTypeCode":null},"identifier":"a66acd07-549b-4f7e-932f-598cb343ce97","procurementProcedureIdentifier":"1035f794-f44b-4571-b523-e7176c0c0395","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":{"name":"Bruņu vestu atklātai nēsāšanai piegāde","contactPoint":{"id":602,"name":"Līvzemes iela 8., 310.kabinets","noticeId":null,"isDefault":false,"telephone":"+37167981033","electronicMail":"dome@salaspils.lv"},"cpvType":"35815100-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170216","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/170216","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":501004,"name":"Bruņu vestu atklātai nēsāšanai piegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena (EUR bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvātā līgumcena (EUR bez PVN)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Salaspils","placePerformanceRegion":null,"placePerformanceStreet":"Rīgas iela 30","placePerformancePostalCode":"LV-2169","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"29/04/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"29/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Bruņu vestu atklātai nēsāšanai piegāde Salaspils novada pašvaldības iestādei “Salaspils novada pašvaldības policija”","mainNatureType":"supplies","procurementIdentifier":"SNP 2026/19","additionalProcurementTypeCode":null},"identifier":"a9c31937-888b-4344-baac-3c18272a38e7","procurementProcedureIdentifier":"1035f794-f44b-4571-b523-e7176c0c0395","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":[]},"draftContract":[]},"draftContract":[]},{"name":"Lietotas specializētas atkritumu savākšanas automašīnas iegāde","contactPoint":{"id":11473,"name":"Anna Indrāne","noticeId":null,"isDefault":false,"telephone":"+37128316433","electronicMail":"anna@jnku.lv"},"cpvType":"34144510-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171716","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/171716","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":504614,"name":"Lietotas specializētas atkritumu savākšanas automašīnas 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":"Cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"14/05/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"14/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Lietotas specializētas atkritumu savākšanas automašīnas iegāde","mainNatureType":"supplies","procurementIdentifier":"JNKU 2026/4","additionalProcurementTypeCode":null},"identifier":"7970a0aa-10be-4c22-aa63-3fa6c93efae2","procurementProcedureIdentifier":"ddd59b40-311b-44e6-aca6-0546ef01fa15","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgavas novads","name":"SIA “Jelgavas novada KU”","role":"buyer","type":["pil"],"choice":"1","street":"Kastaņu iela 2, Ozolnieki","nutsCode":"LV009","postCode":"LV-3018","department":null,"endPointId":null,"identifier":"40003410894","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"https://www.jnku.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/6713","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Birojs","telephone":"8848","electronicMail":"jnku@jnku.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Mēbeļu izgatavošana, piegāde un uzstādīšana VSAC “Rīga” klientu vajadzībām","contactPoint":{"id":30211,"name":"VSAC \"Rīga\"","noticeId":"1061983","isDefault":false,"telephone":"+37126597127","electronicMail":"vsacriga.iepirkumi@vsavcriga.gov.lv"},"cpvType":"39100000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170582","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":"","submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Nolikuma 3.pielikums \"Tehniskā specifikācija/ tehniskais - finanšu piedāvājums\"","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"24/04/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170582","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":504612,"name":"Mēbeļu izgatavošana, piegāde un uzstādīšana VSAC “Rīga” klientu vajadzībām","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Piedāvātā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvātā cena EUR bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"R","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Braila iela 2, Rīga, LV-1024, un Stāmerienas iela 4, Rīga, LV-1006"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"14/05/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"14/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Mēbeļu izgatavošana, piegāde un uzstādīšana VSAC “Rīga” klientu vajadzībām","mainNatureType":"supplies","procurementIdentifier":"VSAC \"Rīga\" 2026/6","additionalProcurementTypeCode":null},"identifier":"9527c8c6-acc8-426f-86bb-c25005acb5ea","procurementProcedureIdentifier":"e605b0bf-ffc3-4be3-8177-7625b81d3ae9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sociālās aprūpes centrs \"Rīga\"","role":"buyer","type":["pil"],"choice":"1","street":"Braila iela 2","nutsCode":"LV006","postCode":"LV-1024","department":null,"endPointId":null,"identifier":"90009226487","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.vsacriga.gov.lv","websiteURIClient":"https://www.vsacriga.gov.lv/lv/iepirkumi","authorityActivity":"soc-pro","defaultContactPoint":{"name":"VSAC \"Rīga\"","telephone":"+37167520814","electronicMail":"pasts@vsacriga.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Mēbeļu izgatavošana, piegāde un uzstādīšana VSAC “Rīga” klientu vajadzībām","contactPoint":{"id":29547,"name":"VSAC \"Rīga\"","noticeId":null,"isDefault":false,"telephone":"+37126597127","electronicMail":"vsacriga.iepirkumi@vsacriga.gov.lv"},"cpvType":"39100000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170582","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/170582","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":501901,"name":"Mēbeļu izgatavošana, piegāde un uzstādīšana VSAC “Rīga” klientu vajadzībām","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Piedāvātā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvātā cena EUR bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"R","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Braila iela 2, Rīga, LV-1024, un Stāmerienas iela 4, Rīga, LV-1006"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"05/05/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"05/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Mēbeļu izgatavošana, piegāde un uzstādīšana VSAC “Rīga” klientu vajadzībām","mainNatureType":"supplies","procurementIdentifier":"VSAC \"Rīga\" 2026/6","additionalProcurementTypeCode":null},"identifier":"da4a3431-84b3-4046-bbc7-22db34c0d9c1","procurementProcedureIdentifier":"e605b0bf-ffc3-4be3-8177-7625b81d3ae9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sociālās aprūpes centrs \"Rīga\"","role":"buyer","type":["pil"],"choice":"1","street":"Braila iela 2","nutsCode":"LV006","postCode":"LV-1024","department":null,"endPointId":null,"identifier":"90009226487","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.vsacriga.gov.lv","websiteURIClient":"https://www.vsacriga.gov.lv/lv/iepirkumi","authorityActivity":"soc-pro","defaultContactPoint":{"name":"VSAC \"Rīga\"","telephone":"+37167520814","electronicMail":"pasts@vsacriga.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Sabiedrības ar ierobežotu atbildību \"Alūksnes slimnīca\" darbinieku veselības apdrošināšana","contactPoint":{"id":85,"name":"Pils iela 1,SIA Alūksnes slimnīca, LV 4301","noticeId":null,"isDefault":true,"telephone":"+37164321410","electronicMail":"aluksnes_slimnica@inbox.lv"},"cpvType":"66512200-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504611,"name":"Sabiedrības ar ierobežotu atbildību \"Alūksnes slimnīca\" darbinieku veselības apdrošināšana","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"13/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Vienas apdrošinātās personas apdrošināšanas prēmija vienam gadam","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits 40 (četrdesmit) punkti, tiek piešķirti pretendentam, kas piedāvā zemāko cenu par vienas apdrošinātās personas apdrošināšanas prēmiju vienam gadam, bet pārējiem piedāvājumiem piešķiramie punkti tiek aprēķināti saskaņā ar formulu."},{"winnerCriterionName":"Pacienta līdzmaksājumu kopējais limits","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits 15 (piecpadsmit) punkti, tiek piešķirti pretendentam, kas piedāvā vislielāko pacienta līdzmaksājumu kopējo limitu, bet pārējiem piedāvājumiem piešķiramie punkti tiek aprēķināti saskaņā ar formulu"},{"winnerCriterionName":"Ambulatoro pakalpojumu kopējais limits","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits 20 (divdesmit) punkti, tiek piešķirti pretendentam, kas piedāvā vislielāko ambulatoro pakalpojumu kopējo limitu, bet pārējiem piedāvājumiem piešķiramie punkti tiek aprēķināti saskaņā ar formulu"},{"winnerCriterionName":"Stacionāro pakalpojumu kopējais limits","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits 15 (piecpadsmit) punkti, tiek piešķirti pretendentam, kas piedāvā vislielāko stacionāro pakalpojumu kopējais limits, bet pārējiem piedāvājumiem piešķiramie punkti tiek aprēķināti saskaņā ar formulu."},{"winnerCriterionName":"Fizikālās terapijas pakalpojumi","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits 5 (pieci) punkti, tiek piešķirti pretendentam, kas piedāvā vislielāko fizikālās terapijas pakalpojumu limitu, bet pārējiem piedāvājumiem piešķiramie punkti tiek aprēķināti saskaņā ar formulu."},{"winnerCriterionName":"Ambulatorā rehabilitācijas pakalpojumi ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits 5 (pieci) punkti, tiek piešķirti pretendentam, kas piedāvā vislielāko ambulatorā rehabilitācijas pakalpojumu limitu, bet pārējiem piedāvājumiem piešķiramie punkti tiek aprēķināti saskaņā ar formulu."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"20/04/2027"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":2,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":1,"offersSubmittedElectronically":2,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319262,"winners":[{"id":558088,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":20000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568859,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103840140","name":"AAS \"BTA Baltic Insurance Company\"","websiteURI":"","street":"Sporta iela 11","city":"Rīga","postCode":"LV-1013","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93690],"title":"Par sabiedrības ar ierobežotu atbildību “Alūksnes slimnīca” darbinieku veselības apdrošināšanas pakalpojumiem","identifier":"CON-LV-2026/0371","conclusionDate":"15/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168272","durationEndDate":"20/04/2027","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":"Sabiedrības ar ierobežotu atbildību \"Alūksnes slimnīca\" darbinieku veselības apdrošināšana","mainNatureType":"services","procurementIdentifier":"ALSL 2026/2","additionalProcurementTypeCode":null},"identifier":"e1d50896-43a6-4ce7-aea7-5aed48cc8e28","procurementProcedureIdentifier":"0e7dabad-88c6-49a6-9e87-0f466044a9af","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Alūksne","name":"Sabiedrība ar ierobežotu atbildību \"Alūksnes slimnīca\"","role":"buyer","type":["pil"],"choice":"1","street":"Pils iela 1","nutsCode":"LV00","postCode":"LV-4301","department":null,"endPointId":null,"identifier":"40003252612","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.aluksnesslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/361","authorityActivity":"health","defaultContactPoint":{"name":"Pils iela 1,SIA Alūksnes slimnīca, LV 4301","telephone":"+37164321410","electronicMail":"aluksnes_slimnica@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":"20000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Enterālās un parenterālās barošanas līdzekļu piegāde","contactPoint":{"id":23,"name":"iepirkumi@vmnvd.gov.lv","noticeId":null,"isDefault":false,"telephone":"+37167043731","electronicMail":"nvd@vmnvd.gov.lv"},"cpvType":"33692000-7","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. NVD-5/19-2025 (noslēgta 05.08.2025.) ietvaros par atklāta konkursa (Id. Nr. VM NVD 2024/29) tehniskajā specifikācijā noteiktajām preču piegādēm.","procurementIdentifier":"VM NVD 2024/29"},"identifier":"120b021a-c4f2-4fc3-8941-d5dd8278b25a","procurementProcedureIdentifier":"e611a0a5-1f2a-476c-b21e-20721d14dbc5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nacionālais veselības dienests","role":"buyer","type":["pil"],"street":"Cēsu iela 31 k-3","nutsCode":"LV00","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"90009649337","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.vmnvd.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Procurement/","authorityActivity":"health","defaultContactPoint":{"name":"iepirkumi@vmnvd.gov.lv","telephone":"+37167043731","electronicMail":"nvd@vmnvd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":275226,"winners":[{"winnerType":"person","tenderValue":"133133.31","businessParty":[{"name":"AS \"RECIPE PLUS\"","companyId":"40003234547","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[95233],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanās par enterālās un parenterālās barošanas līdzekļu piegādi","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"NVD-5/19-2025","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"05/08/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Enterālās un parenterālās barošanas līdzekļu piegāde","contactPoint":{"id":23,"name":"iepirkumi@vmnvd.gov.lv","noticeId":null,"isDefault":false,"telephone":"+37167043731","electronicMail":"nvd@vmnvd.gov.lv"},"cpvType":"33692000-7","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. NVD-5/19-2025 (noslēgta 05.08.2025.) ietvaros par atklāta konkursa (Id. Nr. VM NVD 2024/29) tehniskajā specifikācijā noteiktajām preču piegādēm.","procurementIdentifier":"VM NVD 2024/29"},"identifier":"a7ceccd0-9dc7-41ea-ac3c-f55ff1bde29e","procurementProcedureIdentifier":"e611a0a5-1f2a-476c-b21e-20721d14dbc5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nacionālais veselības dienests","role":"buyer","type":["pil"],"street":"Cēsu iela 31 k-3","nutsCode":"LV00","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"90009649337","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.vmnvd.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Procurement/","authorityActivity":"health","defaultContactPoint":{"name":"iepirkumi@vmnvd.gov.lv","telephone":"+37167043731","electronicMail":"nvd@vmnvd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":275227,"winners":[{"winnerType":"person","tenderValue":"528128.68","businessParty":[{"name":"SIA \"Oribalt Rīga\"","companyId":"50003199991","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[95233],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanās par enterālās un parenterālās barošanas līdzekļu piegādi","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"NVD-5/19-2025-2","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"05/08/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Par Zināšanu centra stendu pārveidi un atsevišķu stendu bojājumu novēršanu","contactPoint":[],"cpvType":"39154100-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LB 2025/43"},"identifier":"56412370-89d5-4e92-9f51-c431e3c87822","procurementProcedureIdentifier":"9871bd38-d080-4e4c-9dac-e58d615265c6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Banka","role":"buyer","type":["pil"],"choice":"1","street":"Kr.Valdemāra iela 2a","nutsCode":"LV00","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90000158236","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bank.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/297","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Zane Dzintare","telephone":"+37167022372","electronicMail":"konkursi@bank.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":274442,"winners":[{"winnerType":"person","tenderValue":"29769.30","businessParty":[{"name":"SIA \"PinkOrange\"","companyId":"40203318071","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22788],"contractTitle":"Par Zināšanu centra stendu pārveidi un atsevišķu stendu bojājumu novēršanu","durationEndDate":"17/10/2025","durationStartDate":null,"contractIdentifier":"LB-07/2025/344","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"10/08/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"KOKU MIZOŠANAS PAKALPOJUMI LATVIJAS ETNOGRĀFISKĀ BRĪVDABAS MUZEJA VAJADZĪBĀM","contactPoint":{"id":434,"name":"Latvijas Etnogrāfiskais brīvdabas muzejs","noticeId":null,"isDefault":true,"telephone":"+37167994510","electronicMail":"info@brivdabasmuzejs.lv"},"cpvType":"77200000-2","additionalCpvType":["77211000-2"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171773","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/171773","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":504607,"name":"Priežu baļķu mizošana, Latvijas Etnogrāfiskā brīvdabas muzeja teritorijā Rīgā, Berģu iela 70A","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":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":null,"durationEndDate":"29/05/2026","durationStartDate":"15/05/2026","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"14/05/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"14/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":504608,"name":"Egļu kāršu mizošana, Latvijas Etnogrāfiskā brīvdabas muzeja teritorijā Rīgā, Berģu iela 70A","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":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":null,"durationEndDate":"29/05/2026","durationStartDate":"15/05/2026","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"14/05/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"14/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"note":"","description":"KOKU MIZOŠANAS PAKALPOJUMI LATVIJAS ETNOGRĀFISKĀ BRĪVDABAS MUZEJA VAJADZĪBĀM","mainNatureType":"services","procurementIdentifier":"LEBM 2026/3","additionalProcurementTypeCode":null},"identifier":"007615d5-5a8f-43dd-a6f1-49bbeb27e03d","procurementProcedureIdentifier":"23f174c0-bc02-4a51-a8cd-d060fbda8e3e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Etnogrāfiskais brīvdabas muzejs","role":"buyer","type":["pil"],"choice":"1","street":"Bonaventuras iela 10","nutsCode":"LV006","postCode":"LV-1024","department":null,"endPointId":null,"identifier":"90000053011","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.brivdabasmuzejs.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/644","authorityActivity":"rcr","defaultContactPoint":{"name":"Latvijas Etnogrāfiskais brīvdabas muzejs","telephone":"+37167994510","electronicMail":"info@brivdabasmuzejs.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"PSIA “Kauguru veselības centrs” darbinieku veselības apdrošināšana","contactPoint":{"id":3545,"name":"Lietvedība","noticeId":null,"isDefault":false,"telephone":"+37167736355","electronicMail":"nina@kvc.lv"},"cpvType":"66512000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171698","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/171698","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":504610,"name":"PSIA “Kauguru veselības centrs” darbinieku veselības apdrošināšana","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Polises cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātā vienas polises cena EUR bez PVN\n"},{"winnerCriterionName":"Ārstu speciālistu vizīšu apmaksas limita palielināšana ","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ārstu speciālistu vizīšu apmaksas limita palielināšana "},{"winnerCriterionName":"Diagnostisko izmeklējumu apmaksas limita paaugstināšana","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Diagnostisko izmeklējumu apmaksas limita paaugstināšana "},{"winnerCriterionName":"Zobārstniecības pakalpojuma pieejamības uzlabošana","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zobārstniecības pakalpojuma pieejamības uzlabošana"}],"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":"18/05/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"18/05/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Iepirkuma priekšmets ir PSIA “Kauguru veselības centrs” darbinieku veselības apdrošināšanas pakalpojumu sniegšana, saskaņā ar tehnisko specifikāciju un līguma projektu. Iepirkums nav dalīts daļās, jo pakalpojums ir vienots un nav saimnieciski pamatoti to dalīt daļās. Pretendents var iesniegt tikai 1 (vienu) piedāvājuma variantu par visu apjomu, ievērojot Iepirkuma nolikuma t.sk. tehniskajā specifikācijā noteiktās prasības. Līguma izpildes termiņš: 12 (divpadsmit) mēnešu laikā no apdrošināšanas seguma spēkā stāšanās (orientējoši no 2026. gada 1. jūnija) vai līdz tiek sasniegta maksimālā Līguma summa (kurš nosacījums iestājas agrāk). Plānotais apdrošināto personu skaits līguma darbības sākumā ir 47 (četrdesmit septiņi). Pasūtītājam ir tiesības Līguma darbības laikā mainīt apdrošināto personu skaitu (pievienot jaunus darbiniekus vai izslēgt esošos).","mainNatureType":"services","procurementIdentifier":"KVC 2026/3","additionalProcurementTypeCode":null},"identifier":"69047f99-20de-4025-9564-f3cb0d27bd23","procurementProcedureIdentifier":"999f137f-9511-4cb7-af13-26b9f73afe26","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Pašvaldības sabiedrība ar ierobežotu atbildību “Kauguru veselības centrs”","role":"buyer","type":["pil"],"choice":"1","street":"Raiņa iela 98a","nutsCode":"LV007","postCode":"LV-2016","department":null,"endPointId":null,"identifier":"40003219995","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.kvc.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1377","authorityActivity":"health","defaultContactPoint":{"name":"PSIA \"Kauguru veselības centrs\"","telephone":"+37167736355","electronicMail":"kvc@kvc.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Integrējošas diennakts nometnes organizēšana ģimenēm, kuras audzina bērnus ar invaliditāti","contactPoint":{"id":638,"name":"Administrācija","noticeId":null,"isDefault":true,"telephone":"+37163027549","electronicMail":"santa.ozola@zpr.gov.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":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504606,"name":"Integrējošas diennakts nometnes organizēšana ģimenēm, kuras audzina bērnus ar invaliditāti","description":"","additionalInformation":{"green":[],"social":[],"strategic":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":null,"strategicDescription":[],"ipiMeasuresAreApplicable":false,"completionOfPartProcessing":1},"result":{"decisionDate":"24/04/2026","nonAwardJustification":"all-rej","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":"Atbilstoši iepirkuma Nolikuma 5.14.punktam,\tpēc pretendentu piedāvājumu izvērtēšanas, komisija izvēlās vienu saimnieciski visizdevīgāko piedāvājumu, izvēloties piedāvājumu, kura finanšu piedāvājumā būs piedāvāta zemākā cena par pakalpojumu bez PVN. "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"Līguma izpildes vieta - Latvijas teritorija, kuru izvēlējies iepirkumā izraudzītais pretendents un kas ir piemērota bērnu ar invaliditāti nometnes ierīkošanai un organizēšanai"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":2,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":2,"offersSubmittedElectronically":2,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"Paredzamā vērtība 14000 EUR norādīta iekļaujot iespējamo pievienotās vērtības nodokli.\nLīguma darbības termiņa uzsākšana atkarībā no iepirkuma procedūras virzības var būt ātrāka vai vēlāka, nekā norādīts publikācijā.","description":"Integrējošas diennakts nometnes organizēšana ģimenēm, kuras audzina bērnus ar invaliditāti","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ZPR2026/4","additionalProcurementTypeCode":[]},"identifier":"b8d9da8d-5dcf-433a-a59a-e94617c528fe","procurementProcedureIdentifier":"e2f309ae-5ccf-4b75-a85d-a3591f85538e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Zemgales plānošanas reģions","role":"buyer","type":["pil"],"street":"Katoļu iela 2b","nutsCode":"LV009","postCode":"LV-3001","department":null,"endPointId":null,"identifier":"90002182529","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.zemgale.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/266","authorityActivity":"env-pro","defaultContactPoint":{"name":"Administrācija","telephone":"+37163027549","electronicMail":"normunds.naglis@zpr.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Enterālās un parenterālās barošanas līdzekļu piegāde","contactPoint":{"id":23,"name":"iepirkumi@vmnvd.gov.lv","noticeId":null,"isDefault":false,"telephone":"+37167043731","electronicMail":"nvd@vmnvd.gov.lv"},"cpvType":"33692000-7","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. NVD-5/19-2025 (noslēgta 05.08.2025.) ietvaros par atklāta konkursa (Id. Nr. VM NVD 2024/29) tehniskajā specifikācijā noteiktajām preču piegādēm.","procurementIdentifier":"VM NVD 2024/29"},"identifier":"bf9733f5-e506-4554-b42c-019d9340ffea","procurementProcedureIdentifier":"e611a0a5-1f2a-476c-b21e-20721d14dbc5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nacionālais veselības dienests","role":"buyer","type":["pil"],"street":"Cēsu iela 31 k-3","nutsCode":"LV00","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"90009649337","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.vmnvd.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Procurement/","authorityActivity":"health","defaultContactPoint":{"name":"iepirkumi@vmnvd.gov.lv","telephone":"+37167043731","electronicMail":"nvd@vmnvd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":275225,"winners":[{"winnerType":"person","tenderValue":"611548.59","businessParty":[{"name":"SIA \"Oribalt Rīga\"","companyId":"50003199991","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[95233],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanās par enterālās un parenterālās barošanas līdzekļu piegādi","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"NVD-5/19-2025-1","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"05/08/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Satiksmes ministrijas pasākumu un integrētās komunikācijas kampaņu izstrāde un īstenošana","contactPoint":{"id":184,"name":"Satiksmes ministrija","noticeId":null,"isDefault":false,"telephone":"+37167028007","electronicMail":"oskars.podnieks@sam.gov.lv"},"cpvType":"79340000-9","additionalCpvType":["79416000-3","79952000-2"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171631","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/171631","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":504616,"name":"Satiksmes ministrijas pasākumu un integrētās komunikācijas kampaņu izstrāde un īstenošana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"139999.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Kampaņas koncepcijas apraksts","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kampaņas koncepcijas apraksts"},{"winnerCriterionName":"Kampaņas radošais risinājums – kampaņas vēstījumi","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kampaņas radošais risinājums – kampaņas vēstījumi"},{"winnerCriterionName":"Piedāvātā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","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":5,"publicOpeningDate":"18/05/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-w-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"11/05/2026","isSetMaxParticipants":true,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"18/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Satiksmes ministrijas pasākumu un integrētās komunikācijas kampaņu izstrāde un īstenošana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SM 2026/3","additionalProcurementTypeCode":null},"identifier":"3439d7c8-228b-42cf-9a06-2f1eb2f895a6","procurementProcedureIdentifier":"2eff1640-e449-41e2-b89c-aece8d7b9840","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Satiksmes ministrija","role":"buyer","type":["pil"],"street":"Emīlijas Benjamiņas iela 3","nutsCode":"LV006","postCode":"LV-1743","department":null,"endPointId":null,"identifier":"90000088687","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga-min","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.sam.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/486","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Satiksmes ministrija","telephone":"+37167028007","electronicMail":"oskars.podnieks@sam.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Žalūziju piegāde un montāža Latvijas Universitātes vajadzībām","contactPoint":{"id":287,"name":"Juridiskā departamenta Dokumentu pārvaldības nodaļa, 136. telpa","noticeId":null,"isDefault":true,"telephone":"+37167034777","electronicMail":"iepirkums@lu.lv"},"cpvType":"39000000-2","additionalCpvType":["39515430-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1041337"],"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":504603,"name":"Žalūziju piegāde un montāža Latvijas Universitātes vajadzībām","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"24/04/2026","nonAwardJustification":"other","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"ERDF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"zemākā cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"705.60","tenderValueHighest":"858.40","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":3,"offersMedium":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":3,"offersSubmittedElectronically":3,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Žalūziju piegāde un montāža Latvijas Universitātes vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LU 2026/4","additionalProcurementTypeCode":null},"identifier":"dc84585f-bfd7-4595-808c-bf79b99fc35c","procurementProcedureIdentifier":"b764e463-ca96-4c16-a86b-0932e691d8d3","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-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":"Mākslīgā piena maisījums zīdaiņiem un mākslīgā papildu ēdināšanas piena maisījums zīdaiņiem","contactPoint":{"id":23,"name":"iepirkumi@vmnvd.gov.lv","noticeId":null,"isDefault":false,"telephone":"+37167043731","electronicMail":"nvd@vmnvd.gov.lv"},"cpvType":"15884000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["993414","989947"],"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":504600,"name":"Mākslīgā piena maisījums zīdaiņiem un mākslīgā papildu ēdināšanas piena maisījums zīdaiņiem","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"23/04/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā piedāvātā kopējā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Komisija no visiem piedāvājumiem, kas atbilst Atklāta konkursa nolikuma prasībām, izvēlas saimnieciski visizdevīgāko piedāvājumu, kur vienīgais kritērijs ir tikai cena (PIL 51.pants) - piedāvājums ar zemāko piedāvāto kopējo cenu EUR (bez PVN)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"60262.96","tenderValueHighest":"67106.37","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":1,"offersMsmCompany":1,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":2,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Mākslīgā piena maisījums zīdaiņiem un mākslīgā papildu ēdināšanas piena maisījums zīdaiņiem","mainNatureType":"supplies","additionalInformation":"Esošais piegādātājs veiks piegādes līdz 2027.gada 30.jūnijam atbilstoši Dienesta iepriekš veiktā atklāta konkursa VM NVD 2022/28 rezultātā noslēgtā līguma nosacījumiem.\nŅemot vērā, ka piena maisījuma zīdaiņiem un papildu ēdināšanas piena maisījuma zīdaiņiem patēriņš ir būtiski samazinājies un līguma summa nav apgūta, kā arī ievērojot Publisko iepirkumu likuma 2.panta, Publiskas personas finanšu līdzekļu un mantas izšķērdēšanas novēršanas likuma 1.panta un tajos noteikto principu par finanšu līdzekļu efektīvu un lietderīgu izmantošanu un, pamatojoties uz Ministru kabineta 2017.gada 28.februāra noteikumu Nr.107 “Iepirkuma procedūru un metu konkursu norises kārtība” 230.punktu (pasūtītājs var jebkurā brīdī pārtraukt izsludinātu iepirkuma procedūru vai metu konkursu, ja tam ir objektīvs pamatojums), Komisija 2026.gada 23.aprīļa sēdē pieņēma lēmumu pārtraukt Atklātu konkursu.\n","procurementIdentifier":"VM NVD 2024/25","additionalProcurementTypeCode":null},"identifier":"e418ecc2-b561-47d4-af35-f834d577fda1","procurementProcedureIdentifier":"d6500586-5996-4a6a-b801-1edea845cc6a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nacionālais veselības dienests","role":"buyer","type":["pil"],"street":"Cēsu iela 31 k-3","nutsCode":"LV00","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"90009649337","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.vmnvd.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Procurement/","authorityActivity":"health","defaultContactPoint":{"name":"iepirkumi@vmnvd.gov.lv","telephone":"+37167043731","electronicMail":"nvd@vmnvd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Miltu uzglabāšanas un padeves sistēma ražošanas cehos","contactPoint":{"id":30209,"name":"Aleksejs Dmitricenkovs","noticeId":"1061965","isDefault":false,"telephone":"+37126112292","electronicMail":"aleksejs.dmitricenkovs@mario.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false,"changeReasonCode":"cor-buy","changeDescription":"","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"aleksejs.dmitricenkovs@mario.lv","foreignSubsidiesRegulation":null},"lots":[{"id":504599,"name":"Miltu uzglabāšanas un padeves sistēma ražošanas cehos","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"650000.00"},"result":[],"tenderingTerms":{"euFundedName":"Lauku atbalsta dienests","selectionCriteria":[],"contractEuFundsName2":"„Atbalsts ieguldījumiem pārstrādē“ (pasākuma kods – 4.2.)"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":18,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"publicOpeningDate":"11/05/2026","publicOpeningTime":"16:00","deadlineReceiptTendersEndDate":"11/05/2026","deadlineReceiptTendersEndTime":"12:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Miltu uzglabāšanas un padeves sistēma ražošanas cehos: automatizēta miltu uzglabāšanas un dozēšanas sistēma ar PLC vadību, kas paredzēta kviešu un rudzu miltu apstrādei pārtikas ražošanā. ","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"22_04_2026_BaltāsNaktis"},"identifier":"626ce443-3078-4b66-ad9c-c1a01f695f12","procurementProcedureIdentifier":"4a54a010-d7ab-43e1-a2e8-b65a237f6a98","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Baloži","name":"SIA \"BALTĀS NAKTIS\"","type":["mk104"],"street":"Ķekavas nov.,  Bērzu iela 14","nutsCode":"LV00A","postCode":"LV-2112","department":"","endPointId":null,"identifier":"40003258600","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://www.mario.lv","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"SIA Baltās Naktis","telephone":"+37126112292","electronicMail":"aleksejs.dmitricenkovs@mario.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Miltu uzglabāšanas un padeves sistēma ražošanas cehos","contactPoint":{"id":29907,"name":"Aleksejs Dmitricenkovs","noticeId":"1060603","isDefault":false,"telephone":"+37126112292","electronicMail":"aleksejs.dmitricenkovs@mario.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"aleksejs.dmitricenkovs@mario.lv","foreignSubsidiesRegulation":null},"lots":[{"id":503487,"name":"Miltu uzglabāšanas un padeves sistēma ražošanas cehos","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"397700.00"},"result":[],"tenderingTerms":{"euFundedName":"Lauku atbalsta dienests","selectionCriteria":[],"contractEuFundsName2":"„Atbalsts ieguldījumiem pārstrādē“ (pasākuma kods – 4.2.)"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":18,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"publicOpeningDate":"11/05/2026","publicOpeningTime":"16:00","deadlineReceiptTendersEndDate":"11/05/2026","deadlineReceiptTendersEndTime":"12:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Miltu uzglabāšanas un padeves sistēma ražošanas cehos: automatizēta miltu uzglabāšanas un dozēšanas sistēma ar PLC vadību, kas paredzēta kviešu un rudzu miltu apstrādei pārtikas ražošanā. ","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"22_04_2026_BaltāsNaktis"},"identifier":"bbebc346-1e80-485e-949b-20138ff16b10","procurementProcedureIdentifier":"4a54a010-d7ab-43e1-a2e8-b65a237f6a98","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Baloži","name":"SIA \"BALTĀS NAKTIS\"","type":["mk104"],"street":"Ķekavas nov.,  Bērzu iela 14","nutsCode":"LV00A","postCode":"LV-2112","department":"","endPointId":null,"identifier":"40003258600","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://www.mario.lv","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"SIA Baltās Naktis","telephone":"+37126112292","electronicMail":"aleksejs.dmitricenkovs@mario.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"“Minerālmateriālu piegāde poligonā “Mežaine”, Kuldīgas novadā","contactPoint":{"id":618,"name":"Anete Auziņa","noticeId":null,"isDefault":false,"telephone":"+37167300200","electronicMail":"anete.auzina@vamoic.gov.lv"},"cpvType":"14210000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171769","deadlineTimeComment":"14/05/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"“Minerālmateriālu piegāde poligonā “Mežaine”, Kuldīgas novadā","mainNatureType":"supplies"},"identifier":"809677e3-8470-43a5-88d6-94659d735496","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības militāro objektu un iepirkumu centrs","type":["pil"],"street":"Ernestīnes iela 34","nutsCode":"LV00","postCode":"LV-1083","department":null,"endPointId":null,"identifier":"90009225180","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vamoic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"defence","defaultContactPoint":{"name":"Ilze Jakovļeva","telephone":"+37167300202","electronicMail":"ilze.jakovleva@vamoic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Pieteikumu apstrādes sistēmas ražotāja atbalsts","contactPoint":{"id":685,"name":"Administratīvais departaments","noticeId":null,"isDefault":true,"telephone":"+37167079000","electronicMail":"pasts@vdaa.gov.lv"},"cpvType":"48100000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504596,"name":"Pieteikumu apstrādes sistēmas ražotāja atbalsts","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":"27/04/2026","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":"Cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"27/05/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":1,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319253,"winners":[{"id":558061,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":13500,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568832,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003351675","name":"Sabiedrība ar ierobežotu atbildību \"DPA\"","websiteURI":"","street":"Krišjāņa Valdemāra iela 21 - 19","city":"Rīga","postCode":"LV-1010","addressLine":"","contactPoint":{"name":"Linda Kalniņa","electronicMail":"linda.kalnina@squalio.com","telephone":"+37126178057"},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22976],"title":"LĪGUMS  Par pieteikumu apstrādes sistēmas ražotāja atbalsta nodrošināšanu","identifier":"13-7/26/113","conclusionDate":"27/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167912","durationEndDate":"27/05/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Pieteikumu apstrādes sistēmas ražotāja atbalsts","mainNatureType":"supplies","procurementIdentifier":"VDAA 2026/06/MI","additionalProcurementTypeCode":null},"identifier":"36851fab-6cc1-4e2d-92c4-e421d757ac40","procurementProcedureIdentifier":"cc6691b8-205d-4a2c-8d4d-99c484a868fc","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts digitālās attīstības aģentūra","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"13500.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Āra apgaismojuma elementu piegāde un uzstādīšana projekta “Sabiedrības izglītošana un izpratnes veicināšana par augu nozīmi cilvēku dzīvē” ietvaros","contactPoint":{"id":30205,"name":"Daugavpils Universitāte","noticeId":"1061959","isDefault":false,"telephone":"+37165423133","electronicMail":"iepirkumi@du.lv"},"cpvType":"31527200-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504592,"name":"Āra apgaismojuma elementu piegāde un uzstādīšana projekta “Sabiedrības izglītošana un izpratnes veicināšana par augu nozīmi cilvēku dzīvē” ietvaros","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"27/04/2026","nonAwardJustification":"ins-fund","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"ERDF"},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Līguma izpildes vieta: DU Studiju un pētniecības centrs \"Ilgas\", Skrudalienas pagasts, Augšdaugavas novads, LV - 5470."},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":3,"offersMedium":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":3,"offersSubmittedElectronically":3,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Āra apgaismojuma elementu piegāde un uzstādīšana projekta “Sabiedrības izglītošana un izpratnes veicināšana par augu nozīmi cilvēku dzīvē” ietvaros","mainNatureType":"supplies","additionalInformation":"Iepirkums “Āra apgaismojuma elementu piegāde un uzstādīšana projekta “Sabiedrības izglītošana un izpratnes veicināšana par augu nozīmi cilvēku dzīvē” ietvaros”, iepirkuma identifikācijas Nr. DU 2026/4 LATLIT, tiek pārtraukts, jo iesniegti iepirkuma nolikumā noteiktajām prasībām neatbilstoši piedāvājumi un tādi, kas neatbilst Pasūtītāja finanšu resursu iespējām.","procurementIdentifier":"DU 2026/4 LATLIT","additionalProcurementTypeCode":null},"identifier":"ee78c0c0-56f5-4fa7-a64e-a24bf2f1cc84","procurementProcedureIdentifier":"de030d6e-3d77-44a8-8ea0-6acddb79e517","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils Universitāte","role":"buyer","type":["pil"],"choice":"1","street":"Vienības 13, Daugavpils, LV-5400","nutsCode":"LV005","postCode":"LV-5401","department":null,"endPointId":"https://www.latvija.lv/lv/Eaddress/write?address=_DEFAULT@90000065985","identifier":"90000065985","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://du.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1380","authorityActivity":"education","defaultContactPoint":{"name":"Daugavpils Universitāte","telephone":"+37165423133","electronicMail":"iepirkumi@du.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":"Āra apgaismojuma elementu piegāde un uzstādīšana projekta “Sabiedrības izglītošana un izpratnes veicināšana par augu nozīmi cilvēku dzīvē” ietvaros","contactPoint":{"id":30208,"name":"Daugavpils Universitāte","noticeId":"1061958","isDefault":false,"telephone":"+37165423133","electronicMail":"iepirkumi@du.lv"},"cpvType":"31527200-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171742","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/171742","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":504601,"name":"Āra apgaismojuma elementu piegāde un uzstādīšana projekta “Sabiedrības izglītošana un izpratnes veicināšana par augu nozīmi cilvēku dzīvē” ietvaros","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"12396.69","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":true,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu. Par saimnieciski visizdevīgāko piedāvājumu tiks atzīts visām Nolikuma prasībām atbilstošs piedāvājums ar viszemāko cenu (cena kopā EUR bez PVN)."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Līguma izpildes vieta: DU Studiju un pētniecības centrs “Ilgas”, Skrudalienas pagasts, Augšdaugavas novads, LV – 5470."},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"14/05/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"14/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Āra apgaismojuma elementu piegāde un uzstādīšana projekta “Sabiedrības izglītošana un izpratnes veicināšana par augu nozīmi cilvēku dzīvē” ietvaros","mainNatureType":"supplies","procurementIdentifier":"DU 2026/5 LATLIT","additionalProcurementTypeCode":null},"identifier":"6fd97d8a-2f1e-4628-84fb-e0fd5d8caeaf","procurementProcedureIdentifier":"03e016d4-d8ca-4f74-99f5-c78540b5925f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils Universitāte","role":"buyer","type":["pil"],"choice":"1","street":"Vienības 13, Daugavpils, LV-5400","nutsCode":"LV005","postCode":"LV-5401","department":null,"endPointId":"https://www.latvija.lv/lv/Eaddress/write?address=_DEFAULT@90000065985","identifier":"90000065985","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://du.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1380","authorityActivity":"education","defaultContactPoint":{"name":"Daugavpils Universitāte","telephone":"+37165423133","electronicMail":"iepirkumi@du.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Dažādu laboratorijas materiālu, medicīnas preču, piederumu un mērierīču iegāde – 2.kārta","contactPoint":{"id":568,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167060825","electronicMail":"iveta.sakenfele@rsu.lv"},"cpvType":"33000000-0","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.cetrukšņa izlietotajām summām.","procurementIdentifier":"RSU 2025/134/AK"},"identifier":"dc2e6241-77aa-44ee-80a6-1c4ae0a1f5d3","procurementProcedureIdentifier":"281ccac8-9d0a-469e-a237-64c16235d442","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":292439,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SANTAKS\"","companyId":"40003337173","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"857.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Sentios\"","companyId":"40103868193","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"contractTitle":"“Dažādu laboratorijas materiālu, medicīnas preču, piederumu un mērierīču iegāde – 2.kārta” Iepirkuma 2.daļa “Dažādi laboratorijas materiāli, medicīnas preces, piederumi un mērierīces – Nr.2”","durationEndDate":"31/12/2025","durationStartDate":"01/10/2025","contractIdentifier":"3-L-1/975/2025","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"28/11/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Jumta seguma maiņas un pamatu siltināšanas darbi Partizānu ielā 12, Balvos","contactPoint":{"id":30204,"name":"SIA \"Balvu Namsaimnieks\" iepirkumu komisijas priekšsēdētāja vietniece Guna Strumpe, +37164507197  ","noticeId":"1061956","isDefault":false,"telephone":"+37125122883","electronicMail":"guna.strumpe@balvunams.lv"},"cpvType":"45211100-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504588,"name":"Jumta seguma maiņas un pamatu siltināšanas darbi Partizānu ielā 12, Balvos","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"23/04/2026","nonAwardJustification":"tch-pr-error","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Līguma slēgšanas tiesības tiek piešķirtas saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, salīdzinot tikai piedāvājumu cenas"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Balvi","placePerformanceRegion":null,"placePerformanceStreet":"Partizānu iela 12","placePerformancePostalCode":"LV-4501","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":3,"offersOutEu":0,"offersSmall":4,"offersMedium":0,"offersMsmCompany":7,"receivedNumberOfOffers":7,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":7,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Jumta seguma maiņas un pamatu siltināšanas darbi Partizānu ielā 12, Balvos","mainNatureType":"works","procurementIdentifier":"BN 2026/2","additionalProcurementTypeCode":null},"identifier":"e253be77-dbad-4c60-b26f-12dc49ee1642","procurementProcedureIdentifier":"cded0058-5d28-4091-b835-5f2ddf6f6d2d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Balvi","name":"SIA \"Balvu Namsaimnieks\"","role":"buyer","type":["pil","spsil"],"choice":"1","street":"Balvu nov.,  Bērzpils iela 56","nutsCode":"LV006","postCode":"LV-4501","department":"","endPointId":"","identifier":"40203639733","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":"","entityActivity":"water","internetAddress":"https://www.balvunams.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/27508","authorityActivity":"hc-am","defaultContactPoint":{"name":"SIA \"Balvu Namsaimnieks\" iepirkumu komisijas priekšsēdētāja vietnieks Guna Strumpe, +37164507197  ","telephone":"+37125122883","electronicMail":"guna.strumpe@balvi.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":"Ar ILLUMINA sekvencēšanas un mikročipu lasīšanas platformām savietojamu reaģentu, materiālu un piederumu iegāde","contactPoint":{"id":568,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167060825","electronicMail":"iveta.sakenfele@rsu.lv"},"cpvType":"33000000-0","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.cetrukšņa izlietotajām summām.","procurementIdentifier":"RSU 2025/125/SP"},"identifier":"dddf70e5-1172-4199-b23a-e038e1dc6f11","procurementProcedureIdentifier":"fb9e170e-31f5-4496-a2f3-15869702fbb6","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":286594,"winners":[{"winnerType":"person","tenderValue":"7682.00","businessParty":[{"name":"Illumina Netherlands B.V.","companyId":"815505620","countryCode":"NLD","isNaturalPerson":false}]}],"buyerList":[22624],"contractTitle":"Ar Illumina sekvencēšanas un mikročipu lasīšanas platformām savietojamu reaģentu, materiālu un piederumu iegāde","durationEndDate":"31/12/2025","durationStartDate":"01/10/2025","contractIdentifier":"3-L-1/888/2025","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"04/11/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Par būvdarbu veikšanu","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":"LB 2022/71"},"identifier":"65e7b96f-b69f-4828-bed7-b92eafbe592a","procurementProcedureIdentifier":"86eccf8a-3adf-442e-9fb2-6f9bc970cf76","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Banka","role":"buyer","type":["pil"],"street":"Kr.Valdemāra iela 2a","nutsCode":"LV00","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90000158236","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bank.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/297","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Zane Dzintare","telephone":"+37167022372","electronicMail":"konkursi@bank.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":124373,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Pillar Contractor, SIA","companyId":"40103929498","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA A.P.E. Build","companyId":"40103742564","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"group","tenderValue":0,"businessParty":[{"name":"SIA \"ARMOSTIL\"","companyId":"40003663840","countryCode":"LVA","isNaturalPerson":false},{"name":"SIA \"NOBE\"","companyId":"40203064951","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Pilnsabiedrība \"AIDACO GROUP\"","companyId":"50203314141","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ARČERS\"","companyId":"40003051954","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"Baltic Builders Alliance\"","companyId":"40003692093","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Akciju sabiedrība \"BŪVUZŅĒMUMS RESTAURATORS\"","companyId":"40003113258","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"8015104.80","businessParty":[{"name":"SIA “INO”","companyId":"40003080667","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"LAGRON\"","companyId":"41503055270","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RERE MEISTARI\"","companyId":"40003707863","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"Moduls Engineering\"","companyId":"40003239050","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[]],"contractTitle":"Par būvdarbu veikšanu ","durationEndDate":"01/05/2025","durationStartDate":"04/01/2024","contractIdentifier":"LB 2022/71","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"26/02/2024","contractConclusionDate":"10/05/2023","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Dažādu reaģentu un ķīmisko produktu iegāde – 4.kārta","contactPoint":{"id":568,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167060825","electronicMail":"iveta.sakenfele@rsu.lv"},"cpvType":"33000000-0","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.cetrukšņa izlietotajām summām.","procurementIdentifier":"RSU 2025/127/AK"},"identifier":"fdc8fbc2-e478-4762-b7bc-5f932379751f","procurementProcedureIdentifier":"53476933-0900-4c90-a5b2-a60ac82b3dab","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":289366,"winners":[{"winnerType":"person","tenderValue":"531.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Adrona\"","companyId":"40003624468","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA AstraMed","companyId":"40003601910","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Interautomatika\"","companyId":"40103363030","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"7796.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Interlux\"","companyId":"40003793189","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Quantum Latvija\"","companyId":"40003418012","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"contractTitle":"“Dažādu reaģentu un ķīmisko produktu iegāde – 4.kārta” Iepirkuma 1.daļa “Dažādi reaģenti un ķīmiskie produkti – Nr.1”","durationEndDate":"31/12/2025","durationStartDate":"01/10/2025","contractIdentifier":"3-L-1/865/2025","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"20/11/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Būvuzraudzība autoceļa “Stradu skola – Antani” pārbūvei Stradu pagastā, Gulbenes novadā","contactPoint":[],"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":"GNP 2025/13"},"identifier":"3faf2ce3-5806-4a56-b4fb-21b5d9e286bc","procurementProcedureIdentifier":"a8105747-47da-4835-a3c3-8452d9d9cdcc","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Gulbene","name":"Gulbenes novada pašvaldība","role":"buyer","type":["pil"],"street":"Ābeļu iela 2","nutsCode":"LV008","postCode":"LV-4401","department":null,"endPointId":null,"identifier":"90009116327","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.gulbene.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Evita Lode","telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":261400,"winners":[{"winnerType":"person","tenderValue":"2821","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RS Būvnieks\"","companyId":"43603030500","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22626],"contractTitle":"Būvuzraudzība autoceļa “Stradu skola – Antani” pārbūvei Stradu pagastā, Gulbenes novadā","durationEndDate":"14/11/2025","durationStartDate":null,"contractIdentifier":"GNP 2025/13","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"13/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Dažādu laboratorijas un medicīnas materiālu, piederumu, instrumentu, ierīču un mazā inventāra iegāde – 3.kārta","contactPoint":{"id":568,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167060825","electronicMail":"iveta.sakenfele@rsu.lv"},"cpvType":"33000000-0","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.cetrukšņa izlietotajām summām.","procurementIdentifier":"RSU 2023/128/AK"},"identifier":"691eeab4-14b6-4fc1-85a8-95cc7d90b059","procurementProcedureIdentifier":"b739a38d-eb92-4d5c-9fc9-66cedd73dc91","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":288842,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"A-septic\"","companyId":"40203244976","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"146.82","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"B.BRAUN MEDICAL\"","companyId":"40003277955","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"Caerus Distribution\"","companyId":"40203382076","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Diamedica\"","companyId":"40003469042","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"56.00","businessParty":[{"name":"SIA \"MEDEKSPERTS\"","companyId":"50003336771","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"120.00","businessParty":[{"name":"SIA \"Mediq Latvija\"","companyId":"40103295181","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SARSTEDT\"","companyId":"40003307111","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"3414.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Sentios\"","companyId":"40103868193","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"212.00","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"contractTitle":"“Dažādu laboratorijas un medicīnas materiālu, piederumu, instrumentu, ierīču un mazā inventāra iegāde – 3.kārta” Iepirkuma 2.daļa “Dažādi laboratorijas un medicīnas materiāli, piederumi, instrumenti, ierīces un mazais inventārs – Nr.2”","durationEndDate":"31/12/2025","durationStartDate":"01/10/2025","contractIdentifier":"3-L-1/864/2025","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"10/11/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"(BESS) MI Akumulatori saules parkam","contactPoint":{"id":30202,"name":"SIA KCE","noticeId":"1061947","isDefault":false,"telephone":"+37125444964","electronicMail":"info@kce.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":"info@kce.lv","foreignSubsidiesRegulation":null},"lots":[{"id":504585,"name":"(BESS) MI Akumulatori saules parkam","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"135450.00"},"result":[],"tenderingTerms":{"euFundedName":"Latvijas Investīciju un attīstības aģentūra","selectionCriteria":[],"contractEuFundsName2":""},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"publicOpeningDate":"14/05/2026","publicOpeningTime":"21:00","deadlineReceiptTendersEndDate":"14/05/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"(BESS)  MI Akumulatori saules parkam, kas mācās no apkārtējās vides informācijas, pats no sevis un patēriņa/ pārdošanas un to piegāde. Smart OMS Huawei LUNA2000-241-2S1, SmartMGC5000B06GL, SmartModule1000A01, Tīklam pieslēgtu, rūpniecisko un komerciālo enerģijas uzkrāšanas sistēmu uzstādīšanas, uzraudzības un nodošanas ekspluatācijā pakalpojums — pamata — LUNA2000-(107-241) sērija vai ekvivalents. ","mainNatureType":"supplies","additionalInformation":"Nolikumā tika veikti labojumi. Lūdzu skat. aktuālo nolikumu ar nosaukumu ''Aktuālais-Nolikums''.","procurementIdentifier":"2026-99"},"identifier":"b3a4d8e8-1cfa-425e-a989-ea0984c67665","procurementProcedureIdentifier":"03e6e074-634f-4f46-b766-dcba39446246","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Kuldīga","name":"SIA \"KCE\"","type":["mk104"],"street":"Kuldīgas nov.,  Ventspils iela 106","nutsCode":"LV00B","postCode":"LV-3301","department":"","endPointId":null,"identifier":"41203037327","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://kce.lv/","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"SIA KCE","telephone":"+37125444964","electronicMail":"info@kce.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"(BESS) MI Akumulatori saules parkam","contactPoint":{"id":29494,"name":"SIA KCE","noticeId":"1059039","isDefault":true,"telephone":"+37125444964","electronicMail":"info@kce.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier","foreignSubsidiesRegulation":null},"lots":[{"id":502391,"name":"(BESS) MI Akumulatori saules parkam","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"135450.00"},"result":[],"tenderingTerms":{"euFundedName":"Latvijas Investīciju un attīstības aģentūra","selectionCriteria":[],"contractEuFundsName2":""},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"publicOpeningDate":"14/05/2026","publicOpeningTime":"21:00","deadlineReceiptTendersEndDate":"14/05/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"(BESS)  MI Akumulatori saules parkam, kas mācās no apkārtējās vides informācijas, pats no sevis un patēriņa/ pārdošanas un to piegāde. Smart OMS Huawei LUNA2000-241-2S1, SmartMGC5000B06GL, SmartModule1000A01, Tīklam pieslēgtu, rūpniecisko un komerciālo enerģijas uzkrāšanas sistēmu uzstādīšanas, uzraudzības un nodošanas ekspluatācijā pakalpojums — pamata — LUNA2000-(107-241) sērija vai ekvivalents. ","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"2026-99"},"identifier":"aebc8625-d1c3-47b9-99a3-2d5e689f5fec","procurementProcedureIdentifier":"03e6e074-634f-4f46-b766-dcba39446246","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Kuldīga","name":"SIA \"KCE\"","type":["mk104"],"street":"Kuldīgas nov.,  Ventspils iela 106","nutsCode":"LV00B","postCode":"LV-3301","department":"","endPointId":null,"identifier":"41203037327","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://kce.lv/","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"SIA KCE","telephone":"+37125444964","electronicMail":"info@kce.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Dažādu laboratorijas un medicīnas materiālu, piederumu un inventāra iegāde – 5.kārta","contactPoint":{"id":21490,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":"1030599","isDefault":false,"telephone":"+37167062761","electronicMail":"Arta.Plaveniece@rsu.lv"},"cpvType":"33000000-0","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.cetrukšņa izlietotajām summām.","procurementIdentifier":"RSU 2024/154/AK"},"identifier":"c3b81b1a-3739-42b6-bcd2-b39cd982b570","procurementProcedureIdentifier":"35e30df4-35ec-4eb5-bdca-3a7c3fb5d831","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":290442,"winners":[{"winnerType":"person","tenderValue":"754.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RELAKEM\"","companyId":"40003275600","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SARSTEDT\"","companyId":"40003307111","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA AstraMed","companyId":"40003601910","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BioAvots\"","companyId":"40103326392","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Derox\"","companyId":"40003979539","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"FANEKS\"","companyId":"40002012606","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Hydrox\"","companyId":"45403032653","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"1197.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Interlux\"","companyId":"40003793189","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","companyId":"40003925979","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"Mediq Latvija\"","companyId":"40103295181","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"OMNILAB BALTIC\"","companyId":"40103299003","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Quantum Latvija\"","companyId":"40003418012","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"contractTitle":"“Dažādu laboratorijas un medicīnas materiālu, piederumu un inventāra iegāde – 5.kārta” Iepirkuma 1.daļa “Dažādi laboratorijas un medicīnas materiāli, piederumi un inventārs – Nr.1”","durationEndDate":"31/12/2025","durationStartDate":"01/10/2025","contractIdentifier":"3-L-1/859/2025","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"26/11/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Jumta seguma maiņas darbi daudzdzīvokļu mājai Ezera ielā 39, Balvos","contactPoint":{"id":30201,"name":"SIA \"Balvu Namsaimnieks\" iepirkumu komisijas priekšsēdētāja vietniece Guna Strumpe, +37164507197  ","noticeId":"1061945","isDefault":false,"telephone":"+37125122883","electronicMail":"guna.strumpe@balvunams.lv"},"cpvType":"45260000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504584,"name":"Jumta seguma maiņas darbi daudzdzīvokļu mājai Ezera ielā 39, Balvos","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"27/04/2026","nonAwardJustification":"tch-pr-error","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums, kuru nosaka, salīdzinot tikai piedāvājumu cenas (ņemot vērā zemāko cenu)."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Balvi","placePerformanceRegion":null,"placePerformanceStreet":"Ezera iela 39","placePerformancePostalCode":"LV-4501","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":3,"offersOutEu":0,"offersSmall":4,"offersMedium":0,"offersMsmCompany":7,"receivedNumberOfOffers":7,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":7,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Jumta seguma maiņas darbi daudzdzīvokļu mājai Ezera ielā 39, Balvos","mainNatureType":"works","procurementIdentifier":"BN 2026/6","additionalProcurementTypeCode":null},"identifier":"f488756b-7d97-439d-a580-07d83b194fb6","procurementProcedureIdentifier":"c4aaeaab-9308-45e1-b40b-44a643a5869a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Balvi","name":"SIA \"Balvu Namsaimnieks\"","role":"buyer","type":["pil","spsil"],"choice":"1","street":"Balvu nov.,  Bērzpils iela 56","nutsCode":"LV006","postCode":"LV-4501","department":"","endPointId":"","identifier":"40203639733","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":"","entityActivity":"water","internetAddress":"https://www.balvunams.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/27508","authorityActivity":"hc-am","defaultContactPoint":{"name":"SIA \"Balvu Namsaimnieks\" iepirkumu komisijas priekšsēdētāja vietnieks Guna Strumpe, +37164507197  ","telephone":"+37125122883","electronicMail":"guna.strumpe@balvi.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":"Par būvuzraudzības veikšanu","contactPoint":[],"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":"LB 2022/60"},"identifier":"f9c161a8-857a-43ea-bf9e-a5597a13cb2b","procurementProcedureIdentifier":"6a4bb90e-8aac-49e7-8af6-0dfac73436ff","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Banka","role":"buyer","type":["pil"],"street":"Kr.Valdemāra iela 2a","nutsCode":"LV00","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90000158236","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bank.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/297","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Zane Dzintare","telephone":"+37167022372","electronicMail":"konkursi@bank.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":124534,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Cerkazi-G\"","companyId":"43603063747","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"19184.63","businessParty":[{"name":"SIA \"Marčuks\"","companyId":"42403037066","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BŪVALTS\"","companyId":"50003193081","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"P.M.G.\"","companyId":"50003699021","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Būves un būvsistēmas\"","companyId":"40003592660","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"BŪVĒLOGS projekti SIA","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":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BALTIC CONSTRUCTION CONSULTANCY\"","companyId":"40003609651","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"contractTitle":"Par būvuzraudzības veikšanu","durationEndDate":"31/05/2025","durationStartDate":"27/12/2023","contractIdentifier":"LB 2022/60","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"14/03/2023","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Lielgabarīta un smagsvara pārvadājumu atļauju informācijas sistēmas pilnveidošana un uzturēšana","contactPoint":{"id":970,"name":"Nelda Neimane","noticeId":null,"isDefault":false,"telephone":"+37167304230","electronicMail":"nelda.neimane@lvceli.lv"},"cpvType":"72267000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167185","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":["1054430"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Veikti grozījumi iepirkuma nolikuma 1. pielikumā “Darba uzdevums” attiecībā uz 1. 2.punktā minēto","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"24/04/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167185","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":504578,"name":"Lielgabarīta un smagsvara pārvadājumu atļauju informācijas sistēmas pilnveidošana un uzturēšana","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":true,"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":"Iepirkuma līguma ietvaros sniedzami pakalpojumi pasūtīja IKT kritiskās infrastruktūras A klases informācijas sistēmai, kā rezultātā nolikumā iestrādātas kiberdrošības prasības saskaņā ar Ministru kabineta 2025. gada 25. jūnija noteikumos Nr. 397 “Minimālās kiberdrošības prasības” noteikto","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Izmaiņu pieprasījumu realizācijas stundas (60 min.) likme EUR bez PVN"},{"winnerCriterionName":"Finanšu piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ikmēneša informācijas sistēmas uzturēšanas maksa EUR bez PVN"},{"winnerCriterionName":"Finanšu piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā līgumcena par Darba uzdevuma (nolikuma 1. pielikums) 1.3.1. un 1.3.2. punktā pieprasītajiem darbiem"},{"winnerCriterionName":"Tehniskais piedāvājums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvāto pakalpojumu atbilstība Darba uzdevuma (nolikums 1. pielikums) prasībām un pasūtītāja vajadzībām"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"08/05/2026","publicOpeningTime":"11:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"01/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 01/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"08/05/2026","deadlineReceiptTendersEndTime":"07:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Lielgabarīta un smagsvara pārvadājumu atļauju informācijas sistēmas pilnveidošana un uzturēšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LVC 2026/26","additionalProcurementTypeCode":null},"identifier":"590e84b4-b0a5-4357-980e-13a5861ea186","procurementProcedureIdentifier":"a2d8dfd2-0c80-498e-8343-d4e8b0be35fa","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-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Lielgabarīta un smagsvara pārvadājumu atļauju informācijas sistēmas pilnveidošana un uzturēšana","contactPoint":{"id":970,"name":"Nelda Neimane","noticeId":null,"isDefault":false,"telephone":"+37167304230","electronicMail":"nelda.neimane@lvceli.lv"},"cpvType":"72267000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167185","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":["1054430"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167185","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":501494,"name":"Lielgabarīta un smagsvara pārvadājumu atļauju informācijas sistēmas pilnveidošana un uzturēšana","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":true,"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":"Iepirkuma līguma ietvaros sniedzami pakalpojumi pasūtīja IKT kritiskās infrastruktūras A klases informācijas sistēmai, kā rezultātā nolikumā iestrādātas kiberdrošības prasības saskaņā ar Ministru kabineta 2025. gada 25. jūnija noteikumos Nr. 397 “Minimālās kiberdrošības prasības” noteikto","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Izmaiņu pieprasījumu realizācijas stundas (60 min.) likme EUR bez PVN"},{"winnerCriterionName":"Finanšu piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ikmēneša informācijas sistēmas uzturēšanas maksa EUR bez PVN"},{"winnerCriterionName":"Finanšu piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā līgumcena par Darba uzdevuma (nolikuma 1. pielikums) 1.3.1. un 1.3.2. punktā pieprasītajiem darbiem"},{"winnerCriterionName":"Tehniskais piedāvājums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvāto pakalpojumu atbilstība Darba uzdevuma (nolikums 1. pielikums) prasībām un pasūtītāja vajadzībām"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"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":{}}],"procurementProject":{"description":"Lielgabarīta un smagsvara pārvadājumu atļauju informācijas sistēmas pilnveidošana un uzturēšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LVC 2026/26","additionalProcurementTypeCode":null},"identifier":"e6b22c49-8c87-4c56-b354-2cdc4338f102","procurementProcedureIdentifier":"a2d8dfd2-0c80-498e-8343-d4e8b0be35fa","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-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Izmaksu un ieguvumu analīzes dokumenta sagatavošana projekta pieteikumam","contactPoint":[],"cpvType":"79419000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AD 2025/15"},"identifier":"5e18edfd-4e01-428b-9ec8-69d161d92cf0","procurementProcedureIdentifier":"d0777455-d415-4fc2-a379-cf0cb05154dd","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Autotransporta direkcija\"","role":"buyer","type":["pil"],"choice":"1","street":"Vaļņu iela 30","nutsCode":"LV006","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"40003429317","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.atd.lv","websiteURIClient":"http://www.atd.lv/lv/iepirkumi","authorityActivity":"gen-pub","defaultContactPoint":{"name":"VSIA Autotransporta direkcija","telephone":"+37167280485","electronicMail":"info@atd.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":288611,"winners":[{"winnerType":"person","tenderValue":"8950","businessParty":[{"name":"SIA \"KONSORTS\"","companyId":"40003209785","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22866],"contractTitle":"Izmaksu un ieguvumu analīzes dokumenta sagatavošana projekta “Bezemisiju (bateriju) vilcienu iegāde un ekspluatācijas uzsākšanas atbalsta pasākumi” pieteikumam","durationEndDate":"04/03/2026","durationStartDate":null,"contractIdentifier":"1.18.6/177/2025","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"12/11/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Antresolstāva izbūve aviācijas angārā (1 gads)","contactPoint":{"id":30200,"name":"12.kabinets, \"Jaunsmilgas\", Isnaudas pagasts, Ludzas novads","noticeId":"1061935","isDefault":false,"telephone":"+37167209722","electronicMail":"daina.misane@rs.gov.lv"},"cpvType":"45223000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504573,"name":"Antresolstāva izbūve aviācijas angārā (1 gads)","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":"15/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā cena attiecībā pret zemāko cenu"},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas termiņa ilgums"},{"winnerCriterionName":"Darbu izpildes termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātais darbu izpildes termiņš"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ludzas novads","placePerformanceRegion":null,"placePerformanceStreet":"Isnaudas pagasts, Runtorta, Jaunsmilgas","placePerformancePostalCode":"LV-5701","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"26/04/2027"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":1,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319242,"winners":[{"id":558043,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":82815.86,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568814,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"42403035084","name":"Sabiedrība ar ierobežotu atbildību \"G Celtne\"","websiteURI":"","street":"Lubānas iela 6 - 28","city":"Rēzekne","postCode":"LV-4601","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[96211],"title":"Projektēšanas un būvdarbu līgums par antresolstāva izbūvi aviācijas angārā (1 gads)","identifier":"169/2026","conclusionDate":"27/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/158123","durationEndDate":"26/04/2027","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":"Antresolstāva izbūve aviācijas angārā (1 gads)","mainNatureType":"works","procurementIdentifier":"VRS 2025/26-02-ASOP","additionalProcurementTypeCode":null},"identifier":"e2c72fa3-217e-4253-9c04-22653f7fa168","procurementProcedureIdentifier":"24d6e08f-f854-44b2-bf60-9a86104919a9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts robežsardze","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"82815.86"}}},"clonedFrom":null,"draftContract":[]},{"name":"Informācijas un komunikāciju tehnoloģiju iepirkumu eksperta pakalpojumi","contactPoint":[],"cpvType":"79418000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AD 2026/1"},"identifier":"2305760c-41ab-4913-aca2-5b51daaa1554","procurementProcedureIdentifier":"f6a3a5be-166a-43e3-9cca-5153d9abd111","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Autotransporta direkcija\"","role":"buyer","type":["pil"],"choice":"1","street":"Vaļņu iela 30","nutsCode":"LV006","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"40003429317","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.atd.lv","websiteURIClient":"http://www.atd.lv/lv/iepirkumi","authorityActivity":"gen-pub","defaultContactPoint":{"name":"VSIA Autotransporta direkcija","telephone":"+37167280485","electronicMail":"info@atd.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":299084,"winners":[{"winnerType":"person","tenderValue":"41999","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Iepirkumiem.lv\"","companyId":"40203166582","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22866],"contractTitle":"Par informācijas un komunikāciju tehnoloģiju iepirkumu eksperta pakalpojumiem","durationEndDate":"22/04/2026","durationStartDate":null,"contractIdentifier":"1.18.6/15/2026","frameworkAgreement":null,"isContractSuspended":true,"actualDurationEndDate":"","contractConclusionDate":"03/02/2026","contractSuspensionReason":"agreement","contractFrameworkAgreement":null}},{"name":"Pārvadājumu nodrošināšana projekta “Esi vesels Bānīša zemē!” ietvaros","contactPoint":[],"cpvType":"60140000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"GNP 2025/85"},"identifier":"0481dbda-d9da-47fd-9f6f-22bf671a918b","procurementProcedureIdentifier":"10c87c49-70e9-41a6-b43d-fb38ede18b2d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Gulbene","name":"Gulbenes novada pašvaldība","role":"buyer","type":["pil"],"street":"Ābeļu iela 2","nutsCode":"LV008","postCode":"LV-4401","department":null,"endPointId":null,"identifier":"90009116327","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.gulbene.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Evita Lode","telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":276649,"winners":[{"winnerType":"person","tenderValue":"8985.00","businessParty":[{"name":"Akciju sabiedrība \"TALSU AUTOTRANSPORTS\"","companyId":"40003009139","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22626],"contractTitle":"2 (divu) autobusu ar 50 sēdvietām nodrošināšana","durationEndDate":"22/01/2026","durationStartDate":null,"contractIdentifier":"GNP 2025/85_3","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"27/08/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Degvielas un saistīto produktu iegāde NBS vajadzībām","contactPoint":[],"cpvType":"09100000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VALIC 2024/066/LN-P-AK"},"identifier":"158d44fd-059f-4694-a3b6-8f424c4bcb27","procurementProcedureIdentifier":"0a29331f-1c15-400c-97c4-87451aea865a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības loģistikas un iepirkumu centrs","role":"cpb-awa","type":["pil"],"street":"Biksēres iela 6","nutsCode":"LV00","postCode":"LV-1073","department":null,"endPointId":null,"identifier":"40900035122","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://valic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/15164","authorityActivity":"defence","defaultContactPoint":{"name":"Olga Kolesova","telephone":"+37129376001","electronicMail":"olga.kolesova@valic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":283902,"winners":[{"winnerType":"person","tenderValue":"63.61","businessParty":[{"name":"SIA \"Circle K Latvia\"","companyId":"40003064094","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Akciju sabiedrība \"VIRŠI-A\"","companyId":"40003242737","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"41425.33","businessParty":[{"name":"AS \"VIADA Baltija\"","companyId":"40103867145","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"NESTE LATVIJA\"","companyId":"40003132723","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23092],"actualWinners":[[],[]],"contractTitle":"degvielas un saistīto produktu iegādi NBS vajadzībām","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"V-002/1.RNC/VALIC2024/066/LN-P-AK","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"25/06/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Pārvadājumu nodrošināšana projekta “Esi vesels Bānīša zemē!” ietvaros","contactPoint":[],"cpvType":"60140000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"GNP 2025/85"},"identifier":"ffff0db7-8723-411e-804c-63675a407c5f","procurementProcedureIdentifier":"10c87c49-70e9-41a6-b43d-fb38ede18b2d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Gulbene","name":"Gulbenes novada pašvaldība","role":"buyer","type":["pil"],"street":"Ābeļu iela 2","nutsCode":"LV008","postCode":"LV-4401","department":null,"endPointId":null,"identifier":"90009116327","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.gulbene.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Evita Lode","telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":276648,"winners":[{"winnerType":"person","tenderValue":"8325.00","businessParty":[{"name":"Akciju sabiedrība \"TALSU AUTOTRANSPORTS\"","companyId":"40003009139","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22626],"contractTitle":"2 (divu) autobusu ar 45 sēdvietām nodrošināšana","durationEndDate":"18/03/2026","durationStartDate":null,"contractIdentifier":"GNP 2025/85_2","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"27/08/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Teritorijas uzkopšana Rīgā, objektos ar kritiskās infrastruktūras statusu","contactPoint":{"id":563,"name":"Valsts akciju sabiedrība "Valsts nekustamie īpašumi"","noticeId":null,"isDefault":false,"telephone":"+37180002000","electronicMail":"vni@vni.lv"},"cpvType":"90900000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1040218"],"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":504571,"name":"Teritorijas uzkopšana Rīgā, objektos ar kritiskās infrastruktūras statusu","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":"20/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Teritorijas ikdienas uzkopšanas izmaksas EUR bez PVN ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Teritorijas ikdienas uzkopšanas izmaksas EUR bez PVN "},{"winnerCriterionName":"Papildus pakalpojumu vērtējamā cena EUR bez PVN ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Papildus pakalpojumu vērtējamā cena EUR bez PVN "},{"winnerCriterionName":"Kopējā jauna objekta pievienošanas cena Eur bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā jauna objekta pievienošanas cena Eur bez PVN"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"05/05/2031"},"tenderingProcess":{"tenderValueLowest":"118310.00","frameworkAgreement":"none","tenderValueHighest":"118310.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":1,"offersMedium":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319239,"winners":[{"id":558040,"winnerType":"person","subcontracting":true,"subcontractingValueType":"not-known","subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":60000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568811,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103347286","name":"Sabiedrība ar ierobežotu atbildību \"Ekozona\"","websiteURI":"","street":"Čuibes iela 6","city":"Rīga","postCode":"LV-1063","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22638],"title":"Teritorijas uzkopšana Rīgā, objektos ar kritiskās infrastruktūras statusu","identifier":"IZD/2026/554","conclusionDate":"27/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/165512","durationEndDate":"05/05/2031","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Teritorijas uzkopšana Rīgā, objektos ar kritiskās infrastruktūras statusu","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VNĪ  2026/4/4-4/AK-4","additionalProcurementTypeCode":null},"identifier":"11c56b93-92b2-4de0-8c67-856e67e810f6","procurementProcedureIdentifier":"58ef1262-ebcd-4906-b029-519b2eef8306","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":1,"sum":"60000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Garāžu atjaunošana, Meža prospekts 1","contactPoint":{"id":781,"name":"Sekretariāts","noticeId":null,"isDefault":true,"telephone":"+37128001109","electronicMail":"rigazoo@rigazoo.lv"},"cpvType":"45000000-7","additionalCpvType":["45220000-5"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504570,"name":"Garāžu atjaunošana, Meža prospekts 1","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"14/04/2026","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":"Cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"26/06/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":2,"offersOutEu":0,"offersSmall":5,"offersMedium":0,"offersMsmCompany":7,"receivedNumberOfOffers":7,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":7,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319240,"winners":[{"id":558041,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":46991.37,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568812,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40203123386","name":"SIA \"LATIBŪVE\"","websiteURI":"","street":"Stabu iela 116 - 48","city":"Rīga","postCode":"LV-1009","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93896],"title":"Garāžu atjaunošana, Meža prospekts 1","identifier":"01-20.3/7/2026","conclusionDate":"27/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168191","durationEndDate":"26/06/2026","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":"Garāžu atjaunošana, Meža prospekts 1","mainNatureType":"works","procurementIdentifier":"RIGAZOO 2026/6-MI","additionalProcurementTypeCode":null},"identifier":"f9b59d79-5874-4f9e-97c6-6bcd1e2a5fdd","procurementProcedureIdentifier":"18db60bf-0be6-4106-9a20-aad01328b9ad","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA “Rīgas Nacionālais zooloģiskais dārzs”","role":"buyer","type":["pil"],"choice":"1","street":"Meža prospekts 1","nutsCode":"LV00","postCode":"LV-1014","department":null,"endPointId":null,"identifier":"40103032521","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://rigazoo.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1829","authorityActivity":"env-pro","defaultContactPoint":{"name":"Iepirkumu speciālists","telephone":"+37128665584","electronicMail":"arturs.tribis@rigazoo.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":"46991.37"}}},"clonedFrom":null,"draftContract":[]},{"name":"Pārvadājumu nodrošināšana projekta “Esi vesels Bānīša zemē!” ietvaros","contactPoint":[],"cpvType":"60140000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"GNP 2025/85"},"identifier":"e4142d22-b8dc-48a7-8cef-a3107771d4d0","procurementProcedureIdentifier":"10c87c49-70e9-41a6-b43d-fb38ede18b2d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Gulbene","name":"Gulbenes novada pašvaldība","role":"buyer","type":["pil"],"street":"Ābeļu iela 2","nutsCode":"LV008","postCode":"LV-4401","department":null,"endPointId":null,"identifier":"90009116327","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.gulbene.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Evita Lode","telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":276650,"winners":[{"winnerType":"person","tenderValue":"9910.00","businessParty":[{"name":"Akciju sabiedrība \"TALSU AUTOTRANSPORTS\"","companyId":"40003009139","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22626],"contractTitle":"2 (divu) autobusu ar 19 sēdvietām nodrošināšana","durationEndDate":"17/04/2026","durationStartDate":null,"contractIdentifier":"GNP 2025/85_1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"27/08/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Ropažu novada pašvaldības un tās iestāžu logu un fasāžu mazgāšana","contactPoint":{"id":30199,"name":"Līva Jodzēviča","noticeId":"1061922","isDefault":false,"telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"},"cpvType":"90911000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171653","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/171653","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":504598,"name":"Ropažu novada pašvaldības un tās iestāžu logu un fasāžu mazgāšana","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"41999.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":"Ropažu novads"},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"14/05/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"14/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Ropažu novada pašvaldības un tās iestāžu logu un fasāžu mazgāšana","mainNatureType":"services","procurementIdentifier":"2026/35","additionalProcurementTypeCode":null},"identifier":"59965568-5822-4ddd-804a-815569d60dee","procurementProcedureIdentifier":"eb6ccaea-a044-4f1c-a238-e7877b0014f0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ulbroka, Stopiņu pagasts, Ropažu novads","name":"Ropažu novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"\"Priežu un egļu ietvarstādu iegāde\"","contactPoint":{"id":618,"name":"Anete Auziņa","noticeId":null,"isDefault":false,"telephone":"+37167300200","electronicMail":"anete.auzina@vamoic.gov.lv"},"cpvType":"03451000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171755","deadlineTimeComment":"14/05/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"\"Priežu un egļu ietvarstādu iegāde\"","mainNatureType":"supplies"},"identifier":"9f35c32b-ff1a-420e-aca8-d667b202d711","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības militāro objektu un iepirkumu centrs","type":["pil"],"street":"Ernestīnes iela 34","nutsCode":"LV00","postCode":"LV-1083","department":null,"endPointId":null,"identifier":"90009225180","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vamoic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"defence","defaultContactPoint":{"name":"Ilze Jakovļeva","telephone":"+37167300202","electronicMail":"ilze.jakovleva@vamoic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"20 pēdu biroja konteineru noma","contactPoint":[],"cpvType":"51800000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VALIC 2023/005/LN-P-AK"},"identifier":"3adc12af-af93-4f43-b903-0673285fbf4f","procurementProcedureIdentifier":"7caaedca-36c8-4ce0-8588-51af45dc906b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības loģistikas un iepirkumu centrs","role":"cpb-awa","type":["pil"],"street":"Biksēres iela 6","nutsCode":"LV00","postCode":"LV-1073","department":null,"endPointId":null,"identifier":"40900035122","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://valic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/15164","authorityActivity":"defence","defaultContactPoint":{"name":"Olga Kolesova","telephone":"+37129376001","electronicMail":"olga.kolesova@valic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":110200,"winners":[{"winnerType":"person","tenderValue":"1463.23","businessParty":[{"name":"SIA \"RAE LV\"","companyId":"40103973547","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"300.00","businessParty":[{"name":"SIA \"Modul\"","companyId":"40103174460","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23178],"actualWinners":[[],[]],"contractTitle":"20 pēdu biroja konteineru noma","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"Vv-26/NP/2023/VALIC2023/005/LN-P-AK","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"28/12/2023","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Metinātāju apmācības kursa iegāde","contactPoint":{"id":30198,"name":"Agnese Astratova","noticeId":"1061919","isDefault":false,"telephone":"+37120210207","electronicMail":"agnese.astratova@mil.lv"},"cpvType":"80531000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171751","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/171751","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":504568,"name":"Metinātāju apmācības kursa iegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"41983.47","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Metinātāju apmācības kursa iegāde","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":48,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"14/05/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"14/05/2026","deadlineReceiptTendersEndTime":"06:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Metinātāju apmācības kursa iegāde","mainNatureType":"services","procurementIdentifier":"LR NBS NP 3.RNC 2026/11","additionalProcurementTypeCode":null},"identifier":"40f0d910-b26d-428d-91e0-4b50a1168438","procurementProcedureIdentifier":"388e7951-a894-4378-b300-1f90f1abc981","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Kadaga","name":"Latvijas Republikas Aizsardzības ministrijas Nacionālo bruņoto spēku Nodrošinājuma pavēlniecības 3.Reģionālais nodrošinājuma centrs","role":"buyer","type":["pil"],"choice":"1","street":"Ādažu novads","nutsCode":"LV007","postCode":"LV-2103","department":null,"endPointId":null,"identifier":"90000056893","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.mod.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/311","authorityActivity":"defence","defaultContactPoint":{"name":"Antra Bērziņa","telephone":"+37167335717","electronicMail":"antra.berzina@mil.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Greiderēšanas pakalpojumi Saulkrastu novadā 2026 gadā","contactPoint":{"id":30196,"name":"SIA \"Saulkrastu komunālserviss\"","noticeId":"1061918","isDefault":false,"telephone":"+37126526513","electronicMail":"jurists@komunalserviss.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":504565,"name":"Greiderēšanas pakalpojumi Saulkrastu novadā 2026 gadā","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":"07/04/2026","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":"Cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"31/12/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":1,"offersMedium":1,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":2,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319238,"winners":[{"id":558037,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":21000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568808,"countryCode":"LVA","placePerformanceCountrySubCode":"LV008","isNaturalPerson":false,"companyId":"40203034336","name":"SIA \"GDC\"","websiteURI":"","street":"Saulkrastu nov.,  Loja, \"Mazās Sucas\"","city":"Sējas pag.","postCode":"LV-2142","addressLine":"","contactPoint":{"name":"","electronicMail":"martins@urgas.lv","telephone":"+37122466286"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94088],"title":"Par greiderēšanas pakalpojumiem Saulkrastu novadā 2026. gadā","identifier":"01-16/2026/44","conclusionDate":"20/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168596","durationEndDate":"31/12/2026","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":"Greiderēšanas pakalpojumi Saulkrastu novadā 2026 gadā","mainNatureType":"services","procurementIdentifier":"SKS 2026/02","additionalProcurementTypeCode":null},"identifier":"5e0df919-9a84-4b6c-88d6-2a728a02b82e","procurementProcedureIdentifier":"c657d9fc-0de6-4918-a0d3-250fe73da03e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Saulkrasti","name":"Sabiedrība ar ierobežotu atbildību \"Saulkrastu komunālserviss\"","role":"buyer","type":["pil","spsil"],"choice":"1","street":" Liepu ielā 3","nutsCode":"LV007","postCode":"LV-LV21","department":null,"endPointId":null,"identifier":"40103027944","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"https://www.komunalserviss.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Oganizer/3235","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Jurists","telephone":"+37122446458","electronicMail":"jurists@komunalserviss.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":"21000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Apmācību programmu izstrāde un īstenošana Latvijas uzņēmumiem Latvijas Universitātes Mūžizglītības akadēmijas digitālo prasmju attīstības projekta ietvaros","contactPoint":{"id":289,"name":"Juridiskā departamenta Iepirkumu nodaļa, 205.kab","noticeId":null,"isDefault":false,"telephone":"+37167034875","electronicMail":"iepirkums@lu.lv"},"cpvType":"80500000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract-social","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168241","procedureType":"open","maxAwardedLots":3,"maxSubmittedLots":3,"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/168241","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":504563,"name":"Digitālie pārdošanas risinājumi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":null,"additionalInformation":"","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"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":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/05/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"11/05/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/05/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"13/05/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":504566,"name":"Mākslīgais intelekts darbā un biznesā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":null,"additionalInformation":"","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"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":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/05/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"11/05/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/05/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"13/05/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":504564,"name":"Uzņēmuma biznesa procesu automatizācija un digitalizācija","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":null,"additionalInformation":"","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"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":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/05/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"11/05/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/05/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"13/05/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":3,"contracts":{}}],"procurementProject":{"note":"","description":"Apmācību programmu izstrāde un īstenošana Latvijas uzņēmumiem Latvijas Universitātes Mūžizglītības akadēmijas digitālo prasmju attīstības projekta ietvaros","mainNatureType":"services","procurementIdentifier":"LU 2026/29_P","additionalProcurementTypeCode":null},"identifier":"9ea6fa1c-319c-47ff-b82b-b662f2fc517a","procurementProcedureIdentifier":"3c4579ea-6a3b-4352-9b23-1c252e08f349","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-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Par tiesībām piegādāt ārējās fiksācijas aparātus","contactPoint":{"id":30195,"name":"Kitija Elerte-Zeļča","noticeId":"1061915","isDefault":false,"telephone":"+37167337026","electronicMail":"kitija.elerte@nmpd.gov.lv"},"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/263","deadlineTimeComment":"19/05/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Par tiesībām piegādāt ārējās fiksācijas aparātus","mainNatureType":"supplies"},"identifier":"2e7358f0-10fb-4850-9264-836569edfb7b","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":"RB Rail AS Funkcionālais audits/Functional audit of RB Rail AS","contactPoint":{"id":30197,"name":"RB Rail AS","noticeId":"1061913","isDefault":false,"telephone":"+37137125719","electronicMail":"Elina.Saule@railbaltica.org"},"cpvType":"79212000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171753","deadlineTimeComment":"14/05/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"RB Rail AS Funkcionālais audits saskaņā ar Iepirkuma nolikumu/Functional audit of RB Rail AS in accordance with Procurement Regulations","mainNatureType":"services","additionalInformation":"Detalizētu informāciju par iepirkuma priekšmetu, lūdzam, skatīt Nolikuma projektā./ For detailed information on the subject of the procurement, please see the draft Regulations."},"identifier":"0cf04bac-1ee3-4846-b520-51b0e5236140","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"RB Rail AS","type":["pil"],"street":"Satekles iela 2B","nutsCode":"LV00","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"40103845025","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"rail","internetAddress":"http://railbaltica.org/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3001","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Ieva Zuļķe","telephone":"+37127811589","electronicMail":"Ieva.Zulke@railbaltica.org"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Kuģu, kuteru un jūras laivu remonts, remonts dokos un rezerves daļu iegāde","contactPoint":[],"cpvType":"50640000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VALIC 2022/090/TN-P-AK"},"identifier":"e69114eb-4183-4c81-829e-70f3da881772","procurementProcedureIdentifier":"11c7f89e-b570-457b-a1c1-9237e9ce754b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības loģistikas un iepirkumu centrs","role":"buyer","type":["pil"],"street":"Biksēres iela 6","nutsCode":"LV00","postCode":"LV-1073","department":null,"endPointId":null,"identifier":"40900035122","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://valic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/15164","authorityActivity":"defence","defaultContactPoint":{"name":"Olga Kolesova","telephone":"+37129376001","electronicMail":"olga.kolesova@valic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":121966,"winners":[{"winnerType":"person","tenderValue":"229681.97","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SOL S\"","companyId":"40003406691","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[]],"contractTitle":"SKRUNDAS klases kuģu remonts dokos un to rezerves daļu iegāde","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"VALIC 2022/090/TN-P-AK","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"26/05/2023","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Lauksaimniecības tehnikas iegāde","contactPoint":{"id":21291,"name":"Baiba Palse","noticeId":null,"isDefault":false,"telephone":"+37125570601","electronicMail":"baiba.palse@arei.lv"},"cpvType":"16700000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/171752","deadlineTimeComment":"15/05/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Lauksaimniecības tehnikas iegāde\n\nIepirkuma priekšmets sadalīts 3 (trīs) daļās:\n1.daļa Lauksaimniecības traktors no 65 – 70 ZS (nominālā jauda)\n2.daļa Lauksaimniecības traktors no 115 – 130 ZS (nominālā jauda)\n3.daļa Lauksaimniecības traktors no 180 – 220 ZS (nominālā jauda)\n","mainNatureType":"supplies"},"identifier":"a9f21e19-e8eb-4e5c-ac02-414ef8d374b9","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":"Remonta darbi ēkas norobežošanai Vangažu pilsētā","contactPoint":{"id":30193,"name":"Agrita Roģe","noticeId":"1061908","isDefault":false,"telephone":"+37120267270","electronicMail":"iepirkums@ropazi.lv"},"cpvType":"45443000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504561,"name":"Remonta darbi ēkas norobežošanai Vangažu pilsētā","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":"31/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvājums ar viszemāko līgumcenu EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājums ar viszemāko līgumcenu EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"13/07/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":5,"offersMedium":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":1,"offersSubmittedElectronically":5,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319236,"winners":[{"id":558035,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":16954.14,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568806,"countryCode":"LVA","placePerformanceCountrySubCode":"LV008","isNaturalPerson":false,"companyId":"40203074377","name":"SIA \"ALMI\"","websiteURI":"","street":"Siguldas nov.,  Pīlādžu iela 19","city":"Sigulda","postCode":"LV-2150","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22926],"title":"Remonta darbi ēkas norobežošanai Vangažu pilsētā","identifier":"2.5-4/2026/3","conclusionDate":"14/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166936","durationEndDate":"13/07/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Remonta darbi ēkas norobežošanai Vangažu pilsētā","mainNatureType":"works","procurementIdentifier":"RNP 2026/12","additionalProcurementTypeCode":null},"identifier":"f02632a7-489e-4421-9c45-187de2d041bc","procurementProcedureIdentifier":"b57e0008-1fc9-4737-b751-5a0911428e7f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ulbroka, Stopiņu pagasts, Ropažu novads","name":"Ropažu novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"16954.14"}}},"clonedFrom":null,"draftContract":[]},{"name":"Filtru iegāde kuģu iekārtām","contactPoint":[],"cpvType":"42913000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VALIC 2025/068/BN-P-AK"},"identifier":"76713d18-e464-4957-8e73-66a4c110e515","procurementProcedureIdentifier":"3a9edeea-cf47-4913-8fce-7411afda20d1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības loģistikas un iepirkumu centrs","role":"cpb-awa","type":["pil"],"street":"Biksēres iela 6","nutsCode":"LV00","postCode":"LV-1073","department":null,"endPointId":null,"identifier":"40900035122","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://valic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/15164","authorityActivity":"defence","defaultContactPoint":{"name":"Olga Kolesova","telephone":"+37129376001","electronicMail":"olga.kolesova@valic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":300619,"winners":[{"winnerType":"person","tenderValue":"1558.57","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AUTO KADA\"","companyId":"40003275846","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Filtreks\"","companyId":"40203054296","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23092],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS Nr. V-001/1.RNC/VALIC 2025/068/BN-P-AK par filtru iegādi kuģu iekārtām  iepirkuma priekšmeta 1. daļā “Galveno dzinēju, kuģa galveno mehānismu un palīgmehānismu filtri”","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"Nr. V-001/1.RNC/VALIC 2025/068/BN-P-AK","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"03/02/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Projekta “Vides pieejamības veicināšana cilvēkiem ar funkcionāliem traucējumiem, valsts pakalpojumu sniegšanai pašvaldības ēkas telpās” ietvaros diagonālo pacēlāju piegāde un uzstādīšana","contactPoint":{"id":30192,"name":"Viļānu apvienības pārvalde, Iveta Socka-Puisāne ","noticeId":"1061899","isDefault":false,"telephone":"+37164662086","electronicMail":"iveta.socka-puisane@rezeknesnovads.lv"},"cpvType":"42416000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1046798"],"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":[493836,493837]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504556,"name":"Diagonālā pacēlāja piegāde un uzstādīšana Pils iela 6, Lūznava, Lūznavas pag., Rēzeknes nov.","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"27/04/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"RRF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums, ņemot vērā lētāko piedāvāto cenu (bez PVN) katrā iepirkuma priekšmeta daļā "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"18678.00","tenderValueHighest":"18678.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":1,"offersMedium":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":1,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":504557,"name":"Diagonālā pacēlāja piegāde un uzstādīšana Liepu aleja 1, Audriņi, Audriņu pag., Rēzeknes nov.","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"27/04/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"RRF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums, ņemot vērā lētāko piedāvāto cenu (bez PVN) katrā iepirkuma priekšmeta daļā "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"20221.00","tenderValueHighest":"20221.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":1,"offersMedium":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":1,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"note":null,"description":"Projekta “Vides pieejamības veicināšana cilvēkiem ar funkcionāliem traucējumiem, valsts pakalpojumu sniegšanai pašvaldības ēkas telpās” ietvaros diagonālo pacēlāju piegāde un uzstādīšana","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RNPIVAP 2026/4","additionalProcurementTypeCode":null},"identifier":"886cc834-8f28-4d20-a5f5-155bb8bccfb6","procurementProcedureIdentifier":"e7cd1149-90a2-47e6-acb1-510ee8cabe0c","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":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"a79a4e31-c523-4c76-abb8-99fb57067204","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV006","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":283510,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Baltic Road Services SIA","companyId":"40203263996","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"375.55","businessParty":[{"name":"SIA \"AL Autoserviss\"","companyId":"42103097564","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ARDALA\"","companyId":"42103017747","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"actualWinners":[[],[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem Liepājā uz diviem gadiem","durationEndDate":"30/09/2025","durationStartDate":"01/07/2025","contractIdentifier":"IeM_NVA_2025/132-Pak","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"10/04/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Dinamiskās iepirkumu sistēmas izveide kolekcijas monētu izgatavošanai/On the Establishment of a Dynamic Purchasing System for the Production of Collector Coins","contactPoint":{"id":14177,"name":"Martins Beresņevs","noticeId":null,"isDefault":false,"telephone":"+37167022529","electronicMail":"konkursi@bank.lv"},"cpvType":"18512100-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"dps-list"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LB 2024/56"},"identifier":"d4038aa1-b65a-464b-bcfd-d88f99e519d8","procurementProcedureIdentifier":"1c86add5-b95a-48be-8c81-178bcaaae28e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Banka","role":"buyer","type":["pil"],"street":"Kr.Valdemāra iela 2a","nutsCode":"LV00","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90000158236","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bank.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/297","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Zane Dzintare","telephone":"+37167022372","electronicMail":"konkursi@bank.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":275046,"winners":[{"winnerType":"person","tenderValue":"176925.62","businessParty":[{"name":"Koninklijke Nederlandse Munt N.V.","companyId":"30116000","countryCode":"NLD","isNaturalPerson":false}]}],"buyerList":[22788],"contractTitle":"Par animācijas filmai \"Straume\" veltītas monētas izgatavošanu","durationEndDate":"31/12/2025","durationStartDate":null,"contractIdentifier":"LB-07/2025/318","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"28/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"b96e3928-b6de-4c02-9536-cf7aab067cb4","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV006","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":283510,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Baltic Road Services SIA","companyId":"40203263996","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"132.54","businessParty":[{"name":"SIA \"AL Autoserviss\"","companyId":"42103097564","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ARDALA\"","companyId":"42103017747","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"actualWinners":[[],[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem Liepājā uz diviem gadiem","durationEndDate":"30/06/2025","durationStartDate":"01/04/2025","contractIdentifier":"IeM_NVA_2025/132-Pak","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"10/04/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"fd1630c0-90b6-447f-b89e-1e1802cd47b9","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV006","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":283510,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Baltic Road Services SIA","companyId":"40203263996","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"26.81","businessParty":[{"name":"SIA \"AL Autoserviss\"","companyId":"42103097564","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ARDALA\"","companyId":"42103017747","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"actualWinners":[[],[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem Liepājā uz diviem gadiem","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"IeM_NVA_2025/132-Pak","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"10/04/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Traktortehnikas rezerves daļas un remonta materiāli","contactPoint":{"id":30188,"name":"Viļānu apvienības pārvalde, Iveta Socka-Puisāne ","noticeId":"1061891","isDefault":false,"telephone":"+37164662086","electronicMail":"iveta.socka-puisane@rezeknesnovads.lv"},"cpvType":"34300000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504554,"name":"Traktortehnikas rezerves daļas un remonta materiāli","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"23/04/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā kopēja vienību cena "},{"winnerCriterionName":"Atlaide","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā atlaide"},{"winnerCriterionName":"Attālums","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta preču izsniegšanas vietas "}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":0,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Traktortehnikas rezerves daļas un remonta materiāli","mainNatureType":"supplies","procurementIdentifier":"RNPIVAP 2026/6","additionalProcurementTypeCode":null},"identifier":"b8c471af-7989-4620-94f9-293954d27032","procurementProcedureIdentifier":"a2f4070c-ec24-4b54-bd8f-7d53f7eca2d5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Viļāni","name":"Viļānu apvienības pārvalde","role":"buyer","type":["pil"],"choice":"1","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":"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":"Kanalizācijas tīklu projektēšana un ierīkošana Pērses, Ziedu un Karpu ielās, Berģos, Garkalnes pagastā, Ropažu novadā","contactPoint":{"id":30189,"name":"Agrita Roģe","noticeId":"1061890","isDefault":false,"telephone":"+37120267270","electronicMail":"agrita.roge@ropazi.lv"},"cpvType":"45220000-5","additionalCpvType":["71242000-6"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1037904"],"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":504553,"name":"Kanalizācijas tīklu projektēšana un ierīkošana Pērses, Ziedu un Karpu ielās, Berģos, Garkalnes pagastā, Ropažu 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":"31/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":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","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja pieredze projektēšanā"},{"winnerCriterionName":"Caurduršanas metodes izmantošana kanalizācijas spiedvada izbūvei","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Caurduršanas metodes izmantošana kanalizācijas spiedvada izbūvei"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"12/02/2027"},"tenderingProcess":{"tenderValueLowest":"438468.80","frameworkAgreement":"none","tenderValueHighest":"720000.00","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":319234,"winners":[{"id":558033,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":438468.8,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568804,"countryCode":"LVA","placePerformanceCountrySubCode":"LV007","isNaturalPerson":false,"companyId":"40103771968","name":"Sabiedrība ar ierobežotu atbildību \"NM Construction\"","websiteURI":"","street":"Ādažu nov.,  Muižas iela 39","city":"Ādaži","postCode":"LV-2164","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22926],"title":"Kanalizācijas tīklu projektēšana un ierīkošana Pērses, Ziedu un Karpu ielās, Berģos, Garkalnes pagastā, Ropažu novadā","identifier":"2.5-4/2026/5","conclusionDate":"15/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/163215","durationEndDate":"12/02/2027","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Kanalizācijas tīklu projektēšana un ierīkošana Pērses, Ziedu un Karpu ielās, Berģos, Garkalnes pagastā, Ropažu novadā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RNP 2026/3","additionalProcurementTypeCode":["services"]},"identifier":"88b7462f-c269-426d-8aec-f6505c1463bb","procurementProcedureIdentifier":"b9486f96-fe77-451f-b270-a7f4662e9cdd","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":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"438468.80"}}},"clonedFrom":null,"draftContract":[]},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"722f8a1c-d855-4542-aaf1-d1fc2863c7c3","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV006","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":279733,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AUTOSTILS D\"","companyId":"41503033292","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"587.46","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tehnometal\"","companyId":"41503055162","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"actualWinners":[[],[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem Daugavpilī uz diviem gadiem","durationEndDate":"30/06/2025","durationStartDate":"01/04/2025","contractIdentifier":"IeM_NVA_2025/135-Pak","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"11/04/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"f8a46a60-e4fd-4b65-be45-f1400453acea","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV006","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":279733,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AUTOSTILS D\"","companyId":"41503033292","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"267.31","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tehnometal\"","companyId":"41503055162","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"actualWinners":[[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem Daugavpilī uz diviem gadiem","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"IeM_NVA_2025/135-Pak","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"11/04/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Par kolekcijas monētu iesaiņojuma izgatavošanu un piegādi","contactPoint":[],"cpvType":"44452000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LB 2025/17"},"identifier":"dd6dbbcd-8691-49e1-95ad-3b09cd5e5053","procurementProcedureIdentifier":"4a7f88a4-1488-4abe-a013-5f1af7b8aded","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Banka","role":"buyer","type":["pil"],"choice":"1","street":"Kr.Valdemāra iela 2a","nutsCode":"LV00","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90000158236","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bank.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/297","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Zane Dzintare","telephone":"+37167022372","electronicMail":"konkursi@bank.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":253150,"winners":[{"winnerType":"person","tenderValue":"31776.00","businessParty":[{"name":"SIA \"URBERG poligrāfijas aģentūra\"","companyId":"40003722453","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22788],"contractTitle":"Par kolekcijas monētu iesaiņojuma izgatavošanu un piegādi","durationEndDate":"26/12/2025","durationStartDate":null,"contractIdentifier":"LB-07/2025/118","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"27/03/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Kartupeļu piegāde Gulbenes novada izglītības iestāžu un sociālo aprūpes centru vajadzībām","contactPoint":{"id":2222,"name":"Gulbenes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"},"cpvType":"03212100-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504552,"name":"Kartupeļu piegāde Gulbenes novada izglītības iestāžu un sociālo aprūpes centru vajadzībām","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"27/04/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvājuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma cena"},{"winnerCriterionName":"Videi draudzīga piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Videi draudzīga piegāde"},{"winnerCriterionName":"Piedāvātā produkta atbilstība paaugstinātas kvalitātes līmenim","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā produkta atbilstība paaugstinātas kvalitātes līmenim"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":"Gulbenes novada teritorija, Gulbenes novads"},"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":"Kartupeļu piegāde Gulbenes novada izglītības iestāžu un sociālo aprūpes centru vajadzībām","mainNatureType":"supplies","procurementIdentifier":"GNP 2026/30","additionalProcurementTypeCode":null},"identifier":"017b9101-aa16-4dd5-9c0a-128533b1e469","procurementProcedureIdentifier":"5a11a936-b7df-4aed-a617-2a0a3f52f9d9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Gulbene","name":"Gulbenes novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Ābeļu iela 2","nutsCode":"LV008","postCode":"LV-4401","department":null,"endPointId":null,"identifier":"90009116327","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.gulbene.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Evita Lode","telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"68c186d9-d65b-4017-875f-6304b51e155f","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV006","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":283510,"winners":[{"winnerType":"person","tenderValue":"484.64","businessParty":[{"name":"Baltic Road Services SIA","companyId":"40203263996","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"AL Autoserviss\"","companyId":"42103097564","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ARDALA\"","companyId":"42103017747","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"actualWinners":[[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem Liepājā uz diviem gadiem","durationEndDate":"30/06/2025","durationStartDate":"01/04/2025","contractIdentifier":"IeM_NVA_2025/132-Pak","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"10/04/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Nekustamo īpašumu Stabu ielā 89, Rīgā, un Gaitnieku ielā 2A, Gulbenē, telpu pārbūve","contactPoint":{"id":30187,"name":"Iepirkumu nodaļa, 352. kab.","noticeId":"1061884","isDefault":false,"telephone":"+37167829034","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"45000000-7","additionalCpvType":["71000000-8"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true,"choiceLotsIds":[499086,499087]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504549,"name":"Nekustamā īpašuma Stabu ielā 89, Rīgā telpu pārbūve","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"27/04/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"ISF"},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Komisija, nosakot saimnieciski izdevīgāko piedāvājumu, izmanto vienīgo kritēriju “cena”."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Stabu iela 89","placePerformancePostalCode":"LV-1009","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":{}},{"id":504550,"name":"Nekustamā īpašuma Gaitnieku ielā 2A, Gulbenē telpu pārbūve","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"27/04/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"ISF"},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Komisija, nosakot saimnieciski izdevīgāko piedāvājumu, izmanto vienīgo kritēriju “cena”."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Gulbene","placePerformanceRegion":null,"placePerformanceStreet":"Gaitnieku iela 2A","placePerformancePostalCode":"LV-4401","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":0,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Nekustamo īpašumu Stabu ielā 89, Rīgā, un Gaitnieku ielā 2A, Gulbenē, telpu pārbūve","mainNatureType":"works","additionalInformation":"Iepirkums izbeigts bez rezultāta, tā kā netika iesniegts neviens piedāvājums.","procurementIdentifier":"IeM NVA 2025/120","additionalProcurementTypeCode":["services"]},"identifier":"970ac4ad-9f7a-44de-8e47-d75a3541137e","procurementProcedureIdentifier":"8a9146d9-a611-4d7e-b779-5f422c22b64b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-acq","type":["pil"],"choice":"1","street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV006","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"bc19f7b6-3049-46c5-b8a6-57ff95319d0f","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV006","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":279731,"winners":[{"winnerType":"person","tenderValue":"197.00","businessParty":[{"name":"Akciju sabiedrība \"AUTO-REMONTS\"","companyId":"40003154222","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"actualWinners":[[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/09/2025","durationStartDate":"01/07/2025","contractIdentifier":"IeM_NVA_2025/125-Pak","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"03/04/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Energopārvaldības datu monitoringa rīka uzturēšana","contactPoint":{"id":30186,"name":"Inese Deme","noticeId":"1061882","isDefault":false,"telephone":"+37122320460","electronicMail":"Inese.Deme@riga-airport.com"},"cpvType":"71314200-4","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":504548,"name":"Energopārvaldības datu monitoringa rīka uzturēšana","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"20/04/2026","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":319232,"winners":[{"id":558031,"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":568802,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103896375","name":"SIA \"3E Risinājumi\"","websiteURI":"","street":"Pulkveža Brieža iela 33","city":"Rīga","postCode":"LV-1045","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[94743],"title":"LĪGUMS","identifier":"D-26-84","conclusionDate":"27/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167831","durationEndDate":"27/04/2029","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"note":null,"description":null,"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RIX 2026/11","additionalProcurementTypeCode":null},"identifier":"79b93e93-7e2a-4408-914d-916b0fbf5f60","procurementProcedureIdentifier":"09e4f709-b809-454d-8423-987ecdec4dec","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":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"fb6c058a-8a2e-4b11-8e9b-9f887d209181","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV006","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":279731,"winners":[{"winnerType":"person","tenderValue":"2172.13","businessParty":[{"name":"Akciju sabiedrība \"AUTO-REMONTS\"","companyId":"40003154222","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"actualWinners":[[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"31/07/2025","durationStartDate":"01/04/2025","contractIdentifier":"IeM_NVA_2025/125-Pak","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"03/04/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"fdd0b051-54ab-4797-a80f-ecb4198cbba7","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV006","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":283964,"winners":[{"winnerType":"person","tenderValue":"60.00","businessParty":[{"name":"SIA \"VENTA 1\"","companyId":"41201008501","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"actualWinners":[[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem Ventspilī uz diviem gadiem","durationEndDate":"30/06/2025","durationStartDate":"01/04/2025","contractIdentifier":"IeM_NVA_2025/124-Pak","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"03/04/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"09e72819-4bfc-405d-8bb0-769793748460","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV006","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":283964,"winners":[{"winnerType":"person","tenderValue":"425.73","businessParty":[{"name":"SIA \"VENTA 1\"","companyId":"41201008501","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"actualWinners":[[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem Ventspilī uz diviem gadiem","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"IeM_NVA_2025/124-Pak","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"03/04/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Astoņu vides dizaina objektu “Karogkonstrukcija” atjaunošana un uzstādīšana un to\n2025. gada mākslinieciskā noformējuma eksponēšanas nodrošinājums","contactPoint":[],"cpvType":"51000000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RVPIKSD 2025/5"},"identifier":"a035aed6-5ee1-4398-ac2f-953e78cf339f","procurementProcedureIdentifier":"025682cf-130d-4e39-a2c7-a4cceb54e0ab","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Izglītības, kultūras un sporta departaments","role":"buyer","type":["pil"],"street":"Krišjāņa Valdemāra iela 5","nutsCode":"LV006","postCode":"LV-1010","department":null,"endPointId":"","identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://iksd.riga.lv/lv/rd-iksd","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23926","authorityActivity":"rcr","defaultContactPoint":{"name":"Krišjāņa Valdemāra iela 5, Klientu apkalpošanas centrs","telephone":"+37167026892","electronicMail":"iksd@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":254290,"winners":[{"winnerType":"person","tenderValue":"38600.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"VASARIS\"","companyId":"40103694245","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22880],"contractTitle":"Astoņu vides dizaina objektu “Karogkonstrukcija” atjaunošana un uzstādīšana un to 2025. gada mākslinieciskā noformējuma eksponēšanas nodrošinājums","durationEndDate":"03/02/2026","durationStartDate":null,"contractIdentifier":"DIKS-25-343-lī","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"02/04/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Ģimenes ārstu prakses un palīgtelpu remontdarbi","contactPoint":{"id":783,"name":"SIA \"Rīgas 2.slimnīca\"; 5.stāvs","noticeId":null,"isDefault":false,"telephone":"+37167607262","electronicMail":"slimnica@slimnica.lv"},"cpvType":"45000000-7","additionalCpvType":["45453100-8"],"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":504538,"name":"Ģimenes ārstu prakses un palīgtelpu remontdarbi","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"08/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"CF_2021","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":84,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Garantija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":8,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantija"},{"winnerCriterionName":"Pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":8,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pieredze"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"24/07/2026"},"tenderingProcess":{"tenderValueLowest":"37525.79","frameworkAgreement":"none","tenderValueHighest":"69584.65","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":7,"offersMedium":0,"offersMsmCompany":7,"receivedNumberOfOffers":7,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":7,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319225,"winners":[{"id":558013,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":37525.79,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568784,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103365987","name":"Sabiedrība ar ierobežotu atbildību \"REIMIKS\"","websiteURI":"","street":"Mazā Ozolu iela 2 - 1","city":"Rīga","postCode":"LV-1005","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94531],"title":"Līgums","identifier":"2.1-16/2026/92","conclusionDate":"24/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167762","durationEndDate":"24/07/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Ģimenes ārstu prakses un palīgtelpu remontdarbi","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"Rīgas 2.slimnīca 2026/08 AK_ERAF","additionalProcurementTypeCode":null},"identifier":"5bdcd6fd-a579-4caf-a0d3-662b80a01164","procurementProcedureIdentifier":"555983f1-c2aa-4658-afb3-a894305eb2e1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA “Rīgas 2.slimnīca”","role":"buyer","type":["pil"],"street":"Ģimnastikas iela 1","nutsCode":"LV006","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003184960","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.slimnica.lv","websiteURIClient":"https://www.eis.gov.lv","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Rīgas 2. slimnīca\"","telephone":"+37167607262","electronicMail":"iepirkumi@xn--slimnca-ieb.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":"37525.79"}}},"clonedFrom":null,"draftContract":[]},{"name":"Dienvidkurzemes  novada  gadagrāmatas sagatavošana un izdošana","contactPoint":{"id":214,"name":"Dienvidkurzemes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"},"cpvType":"79810000-5","additionalCpvType":["79822000-2"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504537,"name":"Dienvidkurzemes  novada  gadagrāmatas sagatavošana un izdošana","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":"09/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Eksemplāru skaits","winnerCriterionType":"cost","winnerAssignAlgorithm":"8","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Eksemplāru skaits"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"20/05/2026"},"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":319227,"winners":[{"id":558021,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":15000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568792,"countryCode":"LVA","placePerformanceCountrySubCode":"LV003","isNaturalPerson":false,"companyId":"42103002455","name":"Sabiedrība ar ierobežotu atbildību \"KURZEMES VĀRDS\"","websiteURI":"","street":"Pasta iela 3","city":"Liepāja","postCode":"LV-3401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93827],"title":"Dienvidkurzemes novada pašvaldības gadagrāmatas sagatavošana un izdošana","identifier":"DKN/2026/4.7/362-PAK","conclusionDate":"23/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167863","durationEndDate":"20/05/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Dienvidkurzemes  novada  gadagrāmatas sagatavošana un izdošana","mainNatureType":"services","procurementIdentifier":"DKNP 2026/20","additionalProcurementTypeCode":null},"identifier":"543df7fc-5164-44f8-87db-9b0a5a06d450","procurementProcedureIdentifier":"46265335-420a-4fdb-beb7-86d3813d932a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Grobiņa","name":"Dienvidkurzemes novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"15000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Medicīnas mēbeļu un palīgierīču noma","contactPoint":{"id":30183,"name":"Elīna Krastiņa","noticeId":"1061870","isDefault":false,"telephone":"+37167060823","electronicMail":"elina.krastina2@rsu.lv"},"cpvType":"33000000-0","additionalCpvType":["33100000-1"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504528,"name":"Medicīnas mēbeļu un palīgierīču noma","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":"15/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu, t.i., piedāvājums ar viszemāko piedāvāto līgumcenu (EUR bez PVN) Iepirkuma katrā pozīcijā, jo sagatavotā tehniskā specifikācija ir detalizēta un citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"22/04/2030"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":2,"offersMedium":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":2,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319226,"winners":[{"id":558027,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":30000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568798,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003996045","name":"Sabiedrība ar ierobežotu atbildību \"MEDILINK\"","websiteURI":"","street":"Višķu iela 2 k-1","city":"Rīga","postCode":"LV-1063","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22624],"title":"Par Medicīnas mēbeļu un palīgierīču nomu","identifier":"3-L-1/269/2026","conclusionDate":"23/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167111","durationEndDate":"22/04/2030","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":"Medicīnas mēbeļu un palīgierīču noma","mainNatureType":"supplies","additionalInformation":"Vispārīgā vienošanās stājas spēkā ar tā abpusējas parakstīšanas dienu un ir spēkā 36 (trīsdesmit sešus) mēnešus vai līdz Līgumcenas sasniegšanai, atkarībā no tā, kurš nosacījums iestājas pirmais. Ja 36 (trīsdesmit sešu) mēnešu laikā nav sasniegta Vienošanās 2.1.punktā noteiktā Līgumcena, Pusēm, abpusēji vienojoties un noslēdzot rakstisku vienošanos, ir tiesības pagarināt Vienošanos uz termiņu, kas nepārsniedz 12 mēnešus (kopējais iespējamais maksimālais Vienošanās izpildes laiks – 48 mēneši) vai līdz Vienošanās 2.1.punktā noteiktās Līgumcenas sasniegšanai, atkarībā no tā, kurš apstāklis iestāsies pirmais.","procurementIdentifier":"RSU 2026/42/MI","additionalProcurementTypeCode":[null,"services"]},"identifier":"43568ea3-ab22-46e1-a793-46a7d038f14f","procurementProcedureIdentifier":"b238fd8d-727f-4799-b0b0-02581b615ffb","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":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"30000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"981f2969-0235-448f-b012-1ad0968aa491","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV006","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":279725,"winners":[{"winnerType":"person","tenderValue":"1909.33","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"VELS\"","companyId":"42403004101","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"actualWinners":[[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/06/2025","durationStartDate":"01/04/2025","contractIdentifier":"IeM_NVA_2025/100-Pak","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"11/04/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"be3acb8f-21d2-472d-8a10-3560068c7ec1","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV006","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":279725,"winners":[{"winnerType":"person","tenderValue":"4917.07","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"VELS\"","companyId":"42403004101","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"actualWinners":[[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/09/2025","durationStartDate":"01/07/2025","contractIdentifier":"IeM_NVA_2025/100-Pak","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"11/04/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"753ae666-3252-4760-a816-a5ee102becda","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV006","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":279725,"winners":[{"winnerType":"person","tenderValue":"675.72","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"VELS\"","companyId":"42403004101","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"actualWinners":[[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"IeM_NVA_2025/100-Pak","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"11/04/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Remonta darbu veikšana Ropažu novada pašvaldības iestāžu ēkās un to teritorijās (1. kārta)","contactPoint":{"id":30181,"name":"Agrita Roģe","noticeId":"1061862","isDefault":false,"telephone":"+37120267270","electronicMail":"agrita.roge@ropazi.lv"},"cpvType":"45453000-7","additionalCpvType":["45443000-4","45261910-6","45233260-9","44221200-7","44221220-3"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171495","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":10,"maxSubmittedLots":10,"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/171495","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":504525,"name":"Ropažu Mūzikas un mākslas skola fasādes remonts un ārdurvju 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":"Piedāvājums ar viszemāko līgumcenu EUR bez PVN katrā iepirkuma daļā","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājums ar viszemāko līgumcenu EUR bez PVN katrā iepirkuma daļā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/05/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"06/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"13/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":504526,"name":"Ropažu pirmsskolas izglītības iestāde “Annele” grupas “Buciņi” 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":"Piedāvājums ar viszemāko līgumcenu EUR bez PVN katrā iepirkuma daļā","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājums ar viszemāko līgumcenu EUR bez PVN katrā iepirkuma daļā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"21/08/2026","durationStartDate":"01/06/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/05/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"06/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"13/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":504527,"name":"Ropažu vidusskolas iekštelpu, jumta un fasādes 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":"Piedāvājums ar viszemāko līgumcenu EUR bez PVN katrā iepirkuma daļā","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājums ar viszemāko līgumcenu EUR bez PVN katrā iepirkuma daļā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"21/08/2026","durationStartDate":"01/06/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/05/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"06/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"13/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":504529,"name":"Stopiņu pamatskolas cokola un fasādes 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":"Piedāvājums ar viszemāko līgumcenu EUR bez PVN katrā iepirkuma daļā","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājums ar viszemāko līgumcenu EUR bez PVN katrā iepirkuma daļā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"10/08/2026","durationStartDate":"01/06/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/05/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"06/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"13/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":4,"contracts":{}},{"id":504531,"name":"Stopiņu pamatskolas pirmsskolas izglītības iestādes 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":"Piedāvājums ar viszemāko līgumcenu EUR bez PVN katrā iepirkuma daļā","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājums ar viszemāko līgumcenu EUR bez PVN katrā iepirkuma daļā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"10/08/2026","durationStartDate":"01/06/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/05/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"06/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"13/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":5,"contracts":{}},{"id":504535,"name":"Ulbrokas pirmsskolas izglītības iestādes “Pienenīte” telpu remonts un teritorijas vārtiņu uzstādīšana","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":"Piedāvājums ar viszemāko līgumcenu EUR bez PVN katrā iepirkuma daļā","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājums ar viszemāko līgumcenu EUR bez PVN katrā iepirkuma daļā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"20/08/2026","durationStartDate":"01/06/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/05/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"06/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"13/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":6,"contracts":{}},{"id":504536,"name":"Ulbrokas vidusskolas 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":"Piedāvājums ar viszemāko līgumcenu EUR bez PVN katrā iepirkuma daļā","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājums ar viszemāko līgumcenu EUR bez PVN katrā iepirkuma daļā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"21/08/2026","durationStartDate":"01/06/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/05/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"06/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"13/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":7,"contracts":{}},{"id":504539,"name":"Vangažu pirmsskolas izglītības iestādes “Jancis” telpu un teritorijas remonta 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":"Piedāvājums ar viszemāko līgumcenu EUR bez PVN katrā iepirkuma daļā","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājums ar viszemāko līgumcenu EUR bez PVN katrā iepirkuma daļā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"28/06/2026","durationStartDate":"01/06/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/05/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"06/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"13/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":8,"contracts":{}},{"id":504541,"name":"Zaķumuižas pamatskolas remonta 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":"Piedāvājums ar viszemāko līgumcenu EUR bez PVN katrā iepirkuma daļā","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājums ar viszemāko līgumcenu EUR bez PVN katrā iepirkuma daļā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"10/08/2026","durationStartDate":"01/06/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/05/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"06/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"13/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":9,"contracts":{}},{"id":504542,"name":"Ropažu sporta zāles kosmētiskais remonts un durvju 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":"Piedāvājums ar viszemāko līgumcenu EUR bez PVN katrā iepirkuma daļā","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājums ar viszemāko līgumcenu EUR bez PVN katrā iepirkuma daļā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/05/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"06/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"13/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":10,"contracts":{}}],"procurementProject":{"description":"Remonta darbu veikšana Ropažu novada pašvaldības iestāžu ēkās un to teritorijās (1. kārta)","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RNP 2026/32","additionalProcurementTypeCode":["supplies"]},"identifier":"1b43f7db-9e9f-4e3b-b8b5-9a0217282f93","procurementProcedureIdentifier":"2094d65a-fba2-4d45-bd81-81a7fcc1182b","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":[]},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"c75125b0-44fc-463d-86b2-4416116d6abe","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV006","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":279737,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"AUTOCENTRS SALINIEKI\"","companyId":"41503033786","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AUTOSTILS D\"","companyId":"41503033292","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RITMS R\"","companyId":"55902000071","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SAPARDS\"","companyId":"42403010451","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tehnometal\"","companyId":"41503055162","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"VELS\"","companyId":"42403004101","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"11.60","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"VALTERS & GR\"","companyId":"42403013458","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"actualWinners":[[],[],[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem Latgales reģionā uz","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"IeM_NVA_2025/206-Pak","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"19/06/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Dažādu reaģentu un ķīmisko produktu iegāde – 4.kārta","contactPoint":{"id":568,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167060825","electronicMail":"iveta.sakenfele@rsu.lv"},"cpvType":"33000000-0","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.cetrukšņa izlietotajām summām.","procurementIdentifier":"RSU 2025/127/AK"},"identifier":"f8343d92-ab20-4812-932b-7103be0024ad","procurementProcedureIdentifier":"53476933-0900-4c90-a5b2-a60ac82b3dab","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":285458,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Biotecha Latvia\"","companyId":"40103648320","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Exomedica\"","companyId":"40203346357","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"FANEKS\"","companyId":"40002012606","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"978.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","companyId":"40003925979","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"53.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RELAKEM\"","companyId":"40003275600","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"contractTitle":"“Dažādu reaģentu un ķīmisko produktu iegāde – 4.kārta” Iepirkuma 2.daļa “Dažādi reaģenti un ķīmiskie produkti – Nr.2”","durationEndDate":"31/12/2025","durationStartDate":"01/10/2025","contractIdentifier":"3-L-1/854/2025","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"17/10/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Meliorācijas būvdarbu būvuzraudzība","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":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504523,"name":"Meliorācijas būvdarbu būvuzraudzība","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":"14/04/2026","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":"Vispārīgā vienošanās tiek slēgta ar ne vairāk kā 7 (septiņiem) pretendentiem, kas piedāvājuši zemāko cenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Mārupes novada teritorija"},"duration":{"durationEndDate":"22/04/2028"},"tenderingProcess":{"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":1,"contracts":[{"id":319220,"winners":[{"id":558022,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":14000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568793,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"43603030500","name":"Sabiedrība ar ierobežotu atbildību \"RS Būvnieks\"","websiteURI":"","street":"Zirgu iela 12 - 65","city":"Jelgava","postCode":"LV-3001","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":558023,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":2,"tenderValue":14000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568794,"countryCode":"LVA","placePerformanceCountrySubCode":"LV008","isNaturalPerson":false,"companyId":"44103123259","name":"SIA \"Melio būve\"","websiteURI":"","street":"Valkas nov.,  Tālavas iela 70","city":"Valka","postCode":"LV-4701","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]},{"id":558024,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":3,"tenderValue":13999.99,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568795,"countryCode":"LVA","placePerformanceCountrySubCode":"LV008","isNaturalPerson":false,"companyId":"44103081203","name":"Sabiedrība ar ierobežotu atbildību \"Ceļu tehnika\"","websiteURI":"","street":"Limbažu nov.,  Tūja, Jūras iela 31","city":"Liepupes pag.","postCode":"LV-4022","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93600],"title":"Vispārīgā vienošanās meliorācijas būvdarbu būvuzraudzībā","identifier":"1/4-2.2/29-2026","conclusionDate":"22/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168534","durationEndDate":"22/04/2028","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":"Meliorācijas būvdarbu būvuzraudzība","mainNatureType":"services","procurementIdentifier":"MNP 2026/28","additionalProcurementTypeCode":null},"identifier":"b7520ed7-a127-4399-84a6-bcb413fe5998","procurementProcedureIdentifier":"a226804f-417b-420f-8c89-9690de1747ac","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mārupes novads","name":"Mārupes novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Daugavas iela 29","nutsCode":"LV007","postCode":"LV-2167","department":null,"endPointId":null,"identifier":"90000012827","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.marupe.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16800","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Mārupes novada pašvaldība, Iepirkumu nodaļa, Konrādu iela 5, Mārupe, Mārupes novads, LV - 2167","telephone":"+37167149860","electronicMail":"daiga.dzalba-sniedze@marupe.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":3,"sum":"41999.99"}}},"clonedFrom":null,"draftContract":[]},{"name":"Uzaicinājums uz apspriedi ar piegādātājiem atklātam konkursam virs ES sliekšņa “Medicīnas iekārtu piegāde SIA “Kuldīgas slimnīca””","contactPoint":{"id":30180,"name":"SIA \"Kuldīgas slimnīca\"","noticeId":"1061858","isDefault":false,"telephone":"+37163374028","electronicMail":"jana.horste@kuldigasslimnica.lv"},"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171739","deadlineTimeComment":"14/05/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Medicīnas iekārtu piegāde SIA “Kuldīgas slimnīca”, jāveic saskaņā ar 2. pielikumu – Tehnisko specifikāciju, tehnisko un finanšu piedāvājumu:\n1. Iepirkuma priekšmets tiek dalīts 3 (trīs) daļās:\n1.1.\tIepirkuma priekšmeta 1. daļa – Augstas plūsmas nazālo kaniļu iekārtas piegāde (1 gab.);\n1.2.\tIepirkuma priekšmeta 2. daļa – UV baktericīda lampa (1 gab.);\n1.3.\tIepirkuma priekšmeta 3. daļa – Lampa pārsiešanu telpai (1 gab.);\n2.\tIepirkuma līgumu izpildes laiks: 4 (četru) mēnešu laikā no līguma spēkā stāšanās dienas.\n3.\tIepirkuma nomenklatūra CPV kods: 33100000-1 (Medicīniskā ierīces).\n","mainNatureType":"supplies"},"identifier":"53d30cee-38ab-4f17-a0c5-1abb354e0ca0","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Kuldīga","name":"Sabiedrība ar ierobežotu atbildību “Kuldīgas slimnīca”","type":["pil"],"street":"Aizputes iela 22","nutsCode":"LV00","postCode":"LV-3301","department":null,"endPointId":"","identifier":"50003197651","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.kuldigasslimnica.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/358","authorityActivity":"health","defaultContactPoint":{"name":"Sabiedrība ar ierobežotu atbildību \"Kuldīgas slimnīca\"","telephone":"+37163374028","electronicMail":"jana.horste@kuldigasslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Poligrāfijas un tipogrāfijas pakalpojumu nodrošināšana Rēzeknes valstspilsētas pašvaldības un tās struktūrvienību vajadzībām","contactPoint":{"id":30177,"name":"Rēzeknes valstspilsētas pašvaldības Iepirkumu nodaļa","noticeId":"1061854","isDefault":false,"telephone":"+37126469599","electronicMail":"evita.mezale@rezekne.lv"},"cpvType":"79820000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true,"choiceLotsIds":[492771],"changeReasonCode":"cor-esen","changeDescription":"Reģistrācijas numurs","changeReasonDescription":"Reģistrācijas numura labojums","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504520,"name":"Tipogrāfiju un publikāciju pakalpojumi  Rēzeknes sākumskolas 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":"31/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Zemāka cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā ar nolikuma 22.1.punktu: Piedāvājumu vērtēšanas kritērijs, pasūtītājs piešķirs līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kurš tiks noteikts, ņemot vērā tikai cenu (piedāvājums ar viszemāko cenu)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"23/04/2027"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":1,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":2,"contracts":[{"id":319217,"winners":[{"id":557993,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":315,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568764,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"42403014646","name":"Sabiedrība ar ierobežotu atbildību \"POLIGRĀFSERVISS\"","websiteURI":"","street":"Viļakas iela 4","city":"Rēzekne","postCode":"LV-4604","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22922],"title":"Tipogrāfiju un publikāciju pakalpojumi  Rēzeknes sākumskolas vajadzībām","identifier":"3.6.4.2/26/25","conclusionDate":"24/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167042","durationEndDate":"23/04/2027","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":"Poligrāfijas un tipogrāfijas pakalpojumu nodrošināšana Rēzeknes valstspilsētas pašvaldības un tās struktūrvienību vajadzībām","mainNatureType":"services","procurementIdentifier":"RVP 2026/12","additionalProcurementTypeCode":[]},"identifier":"77b2cf8f-3fcb-44e2-b76b-081a6471c07a","procurementProcedureIdentifier":"4b891110-f67a-43d4-862e-c93735598ec6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Rēzeknes valstspilsētas pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Atbrivosanas aleja 93","nutsCode":"LV005","postCode":"LV-4601","department":null,"endPointId":null,"identifier":"90000025465","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rezekne.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/19098","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rēzeknes valstspilsētas pašvaldības Iepirkumu nodaļa","telephone":"+37164607657","electronicMail":"samanta.jurane@rezekne.lv"}},"buyerData":[{"id":22922,"city":"Rēzekne","name":"Rēzeknes valstspilsētas pašvaldība","type":["pil"],"street":"Atbrivosanas aleja 93","nutsCode":"LV005","postCode":"LV-4601","telephone":null,"department":null,"endPointId":null,"identifier":"90000025465","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rezekne.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/19098","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rēzeknes valstspilsētas pašvaldības Iepirkumu nodaļa","telephone":"+37164607657","electronicMail":"samanta.jurane@rezekne.lv"}}],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"315.00"}}},"clonedFrom":{"name":"Poligrāfijas un tipogrāfijas pakalpojumu nodrošināšana Rēzeknes valstspilsētas pašvaldības un tās struktūrvienību vajadzībām","contactPoint":{"id":30174,"name":"Rēzeknes valstspilsētas pašvaldības Iepirkumu nodaļa","noticeId":"1061848","isDefault":false,"telephone":"+37126469599","electronicMail":"evita.mezale@rezekne.lv"},"cpvType":"79820000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true,"choiceLotsIds":[492771]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504518,"name":"Tipogrāfiju un publikāciju pakalpojumi  Rēzeknes sākumskolas 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":"31/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Zemāka cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā ar nolikuma 22.1.punktu: Piedāvājumu vērtēšanas kritērijs, pasūtītājs piešķirs līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kurš tiks noteikts, ņemot vērā tikai cenu (piedāvājums ar viszemāko cenu)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"23/04/2027"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":1,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":2,"contracts":[{"id":319216,"winners":[{"id":557990,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":315,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568761,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"42403014646","name":"Sabiedrība ar ierobežotu atbildību \"POLIGRĀFSERVISS\"","websiteURI":"","street":"Viļakas iela 4","city":"Rēzekne","postCode":"LV-4604","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22922],"title":"Tipogrāfiju un publikāciju pakalpojumi  Rēzeknes sākumskolas vajadzībām","identifier":"3.6.4.2/26/25","conclusionDate":"24/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167042","durationEndDate":"23/04/2027","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":"Poligrāfijas un tipogrāfijas pakalpojumu nodrošināšana Rēzeknes valstspilsētas pašvaldības un tās struktūrvienību vajadzībām","mainNatureType":"services","procurementIdentifier":"RVP 2026/12","additionalProcurementTypeCode":[]},"identifier":"b83e513c-cf28-4edc-954a-ea0925c08412","procurementProcedureIdentifier":"4b891110-f67a-43d4-862e-c93735598ec6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Rēzeknes valstspilsētas pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Atbrivosanas aleja 93","nutsCode":"LV005","postCode":"LV-4601","department":null,"endPointId":null,"identifier":"90000025465","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rezekne.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/19098","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rēzeknes valstspilsētas pašvaldības Iepirkumu nodaļa","telephone":"+37164607657","electronicMail":"samanta.jurane@rezekne.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":"315.00"}}},"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Tehnisko risinājumu ieviešanas uzraudzības pakalpojumi projekta \"Drošā skola\" ietvaros","contactPoint":{"id":1098,"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+3716404329","electronicMail":"liga.brenca@daugavpils.lv"},"cpvType":"72224000-1","additionalCpvType":["71248000-8"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170450","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/170450","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":504522,"name":"Tehnisko risinājumu ieviešanas uzraudzības pakalpojumi projekta \"Drošā skola\" ietvaros","description":"","additionalInformation":{"buyerList":[22698,22678],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":true,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Saskaņā ar Nolikuma 45.punktu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir normatīvo aktu un iepirkuma nolikuma prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu. Par saimnieciski visizdevīgāko piedāvājumu tiks atzīts piedāvājums ar viszemāko cenu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Attiecīgās iestādes ēkas (atbilstoši tehniskajai specifikācijai), Daugavpils (LATVIJA), 5401, un Preiļi (LATVIJA), LV-5301"},"duration":{"termSelection":"duration","durationPeriod":9,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"14/05/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"14/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"Iepirkuma līguma darbības termiņš: no iepirkuma līguma noslēgšanas līdz tehnisko risinājumu ieviešanai atbilstošajos objektos, aptuveni 9 (deviņi) mēneši","description":"Tehnisko risinājumu ieviešanas uzraudzības pakalpojumi projekta \"Drošā skola\" ietvaros","mainNatureType":"services","procurementIdentifier":"DVP 2026/76","additionalProcurementTypeCode":null},"identifier":"f8a891b7-8c3a-48ad-af3e-bbc36ac6b1e4","procurementProcedureIdentifier":"991a0121-2a55-42ae-9cfe-43592067d40b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","role":"cpb-awa","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":[{"id":22698,"city":"Preiļi","name":"Preiļu novada pašvaldība","type":["pil"],"street":"Raiņa bulvāris 19","nutsCode":"LV005","postCode":"LV-5301","telephone":null,"department":"Juridiskā un iepirkumu daļa","endPointId":null,"identifier":"90000065720","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.preili.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16813","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juridiskā un iepirkumu daļa","telephone":"+37126173392","electronicMail":"inese.kunakova@preili.lv"}},{"id":22678,"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","type":["pil"],"street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","telephone":null,"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"}}],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Saulkrastu novada pašvaldības pārziņā esošo autoceļu reģistrācijas datu aktualizācija, inventarizācija un kartogrāfiskā materiāla sagatavošana","contactPoint":{"id":30175,"name":"Saulkrastu novada pašvaldība","noticeId":"1061849","isDefault":false,"telephone":"+37126587297","electronicMail":"pasts@saulkrasti.lv"},"cpvType":"71241000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171733","deadlineTimeComment":"14/05/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Saulkrastu novada pašvaldības pārziņā esošo autoceļu reģistrācijas datu aktualizācija, inventarizācija un kartogrāfiskā materiāla sagatavošana","mainNatureType":"services"},"identifier":"81f09071-cd91-4112-ade3-5850094765bd","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Saulkrasti, Rīgas raj.","name":"Saulkrastu novada pašvaldība","type":["pil"],"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":"pil-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Poligrāfijas un tipogrāfijas pakalpojumu nodrošināšana Rēzeknes valstspilsētas pašvaldības un tās struktūrvienību vajadzībām","contactPoint":{"id":30174,"name":"Rēzeknes valstspilsētas pašvaldības Iepirkumu nodaļa","noticeId":"1061848","isDefault":false,"telephone":"+37126469599","electronicMail":"evita.mezale@rezekne.lv"},"cpvType":"79820000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true,"choiceLotsIds":[492771]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504518,"name":"Tipogrāfiju un publikāciju pakalpojumi  Rēzeknes sākumskolas 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":"31/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Zemāka cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā ar nolikuma 22.1.punktu: Piedāvājumu vērtēšanas kritērijs, pasūtītājs piešķirs līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kurš tiks noteikts, ņemot vērā tikai cenu (piedāvājums ar viszemāko cenu)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"23/04/2027"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":1,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":2,"contracts":[{"id":319216,"winners":[{"id":557990,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":315,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568761,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"42403014646","name":"Sabiedrība ar ierobežotu atbildību \"POLIGRĀFSERVISS\"","websiteURI":"","street":"Viļakas iela 4","city":"Rēzekne","postCode":"LV-4604","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22922],"title":"Tipogrāfiju un publikāciju pakalpojumi  Rēzeknes sākumskolas vajadzībām","identifier":"3.6.4.2/26/25","conclusionDate":"24/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167042","durationEndDate":"23/04/2027","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":"Poligrāfijas un tipogrāfijas pakalpojumu nodrošināšana Rēzeknes valstspilsētas pašvaldības un tās struktūrvienību vajadzībām","mainNatureType":"services","procurementIdentifier":"RVP 2026/12","additionalProcurementTypeCode":[]},"identifier":"b83e513c-cf28-4edc-954a-ea0925c08412","procurementProcedureIdentifier":"4b891110-f67a-43d4-862e-c93735598ec6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Rēzeknes valstspilsētas pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Atbrivosanas aleja 93","nutsCode":"LV005","postCode":"LV-4601","department":null,"endPointId":null,"identifier":"90000025465","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rezekne.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/19098","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rēzeknes valstspilsētas pašvaldības Iepirkumu nodaļa","telephone":"+37164607657","electronicMail":"samanta.jurane@rezekne.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":"315.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Multifunkcionālo āra trenažieru piegāde un uzstādīšana pie Jaunmārupes stadiona","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":"37410000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170507","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":["1052268"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add2","changeDescription":"Tiek pagarināts piedāvājumu iesniegšanas termiņš.","changeReasonDescription":"Tiek atjaunoti/pagarināti pieteikumu/piedāvājumu iesniegšanas termiņi","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170507","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":true,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz sabiedrības līgums","isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":504515,"name":"Multifunkcionālo āra trenažieru piegāde un uzstādīšana pie Jaunmārupes stadiona","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":"Līguma tiesības tiek piešķirtas pretendentam ar zemāko piedāvāto cenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Īvju iela 5, Jaunmārupe"},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"21/05/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"14/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"21/05/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Multifunkcionālo āra trenažieru piegāde un uzstādīšana pie Jaunmārupes stadiona","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"MNP 2026/16","additionalProcurementTypeCode":null},"identifier":"26a20b75-8aa6-44b1-a847-41f58ba8da8d","procurementProcedureIdentifier":"36b5c389-094f-4d77-b5c6-c50f9dd9a2c1","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Multifunkcionālo āra trenažieru piegāde un uzstādīšana pie Jaunmārupes stadiona","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":"37410000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170507","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":["1052268"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170507","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":true,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz sabiedrības līgums","isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":501228,"name":"Multifunkcionālo āra trenažieru piegāde un uzstādīšana pie Jaunmārupes stadiona","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":"Līguma tiesības tiek piešķirtas pretendentam ar zemāko piedāvāto cenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Īvju iela 5, Jaunmārupe"},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/04/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"30/04/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Multifunkcionālo āra trenažieru piegāde un uzstādīšana pie Jaunmārupes stadiona","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"MNP 2026/16","additionalProcurementTypeCode":null},"identifier":"1be08a10-d850-4dfe-b1d3-eb395ca72fb0","procurementProcedureIdentifier":"36b5c389-094f-4d77-b5c6-c50f9dd9a2c1","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Būvju vai to daļu būvkonstrukciju, inženiertīklu vai to elementu tehniskās apsekošanas pakalpojumi uz diviem gadiem","contactPoint":{"id":8629,"name":"Iepirkumu nodaļa, 352. kab","noticeId":"921575","isDefault":false,"telephone":"+37167829034","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"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":"IeM NVA 2024/112"},"identifier":"6d8e3572-dc3e-429b-bbbb-163d69cea468","procurementProcedureIdentifier":"895c5372-96fa-4036-81e0-3fb6fc6a7000","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"buyer","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV006","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":261055,"winners":[{"winnerType":"person","tenderValue":"3000.00","businessParty":[{"name":"SIA Stellum","companyId":"40203458592","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"\"NORD INDUSTRY\" SIA","companyId":"44103084712","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MARIVENT\"","companyId":"41203068276","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"JP BŪVINŽENIERU BIROJS\"","companyId":"43603083688","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA JaunRīga","companyId":"40103680902","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanās par būvju vai to daļu būvkonstrukciju, inženiertīklu vai to elementu tehnisko apsekošanu Nodrošinājuma valsts aģentūras valdījumā esošos objektos uz diviem gadiem Zemgales un Pierīgas reģionā","durationEndDate":"31/12/2025","durationStartDate":"01/10/2025","contractIdentifier":"IeM_NVA_2025/167-Pak","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"12/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Piedzīvojumu trašu piegāde un uzstādīšana Talsu novada Sabilē un Pastendē","contactPoint":{"id":30171,"name":"Talsu novada pašvaldība","noticeId":"1061843","isDefault":false,"telephone":"+37163232110","electronicMail":"iepirkumi@talsi.lv"},"cpvType":"37535200-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170966","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":"","submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"Veikti grozījumi Iepirkuma Tehniskajās specifikācijās (Iepirkuma nolikuma 2. pielikums un 3. pielikums) un Finanšu piedāvājumā (Iepirkuma nolikuma 4. pielikums). Veiktie grozījumi dokumentos ir izcelti sarkanā krāsā, savukārt ar pārsvītrojumu atzīmētais teksts ir dzēsts.\nŅemot vērā Publisko iepirkuma likuma 9. panta (61). punkta nosacījumus, tiek pagarināts piedāvājumu iesniegšanas termiņš līdz 2026. gada 14. maija plkst. 9.00 un piedāvājumu atvēršanas termiņš līdz 2026. gada 14. maija plkst. 13.00.","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"27/04/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170966","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":504512,"name":"Piedzīvojumu trases elementu piegāde un uzstādīšana Talsu novada Sabilē","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 piegāde jāveic saskaņā ar tehnisko specifikāciju un tehnisko piedāvājumu, kura ir detalizēta 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":"Brīvības ielas sākums, Sabile, Talsu novads, Bērzu birzītē, blakus Rambulītes bērnu laukumam, kadastra Nr. 88130050073;"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"14/05/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"14/05/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":504513,"name":"Piedzīvojumu trases elementu piegāde un uzstādīšana Talsu novada Pastendē","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 piegāde jāveic saskaņā ar tehnisko specifikāciju un tehnisko piedāvājumu, kura ir detalizēta 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":"Ozolu iela, Pastende, Ģibuļu pagasts, Talsu novads, kadastra Nr. 88540090266."},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"14/05/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"14/05/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"note":"","description":"Piedzīvojumu trašu piegāde un uzstādīšana Talsu novada Sabilē un Pastendē, saskaņā ar tehnisko specifikāciju un tehnisko piedāvājumu","mainNatureType":"supplies","procurementIdentifier":"TNP 2026/53","additionalProcurementTypeCode":null},"identifier":"e8952990-e588-4f8d-8760-a4eaa30c403e","procurementProcedureIdentifier":"d8a11527-6019-4dc2-a9f9-4404143c77a2","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":"Talsu novada pašvaldība","telephone":"+37163232110","electronicMail":"iepirkumi@talsi.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Piedzīvojumu trašu piegāde un uzstādīšana Talsu novada Sabilē un Pastendē","contactPoint":{"id":29588,"name":"Talsu novada pašvaldība","noticeId":"1059377","isDefault":false,"telephone":"+37163232110","electronicMail":"iepirkumi@talsi.lv"},"cpvType":"37535200-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170966","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/170966","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":502087,"name":"Piedzīvojumu trases elementu piegāde un uzstādīšana Talsu novada Sabilē","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 piegāde jāveic saskaņā ar tehnisko specifikāciju un tehnisko piedāvājumu, kura ir detalizēta 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":"Brīvības ielas sākums, Sabile, Talsu novads, Bērzu birzītē, blakus Rambulītes bērnu laukumam, kadastra Nr. 88130050073;"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"06/05/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"06/05/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":502088,"name":"Piedzīvojumu trases elementu piegāde un uzstādīšana Talsu novada Pastendē","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 piegāde jāveic saskaņā ar tehnisko specifikāciju un tehnisko piedāvājumu, kura ir detalizēta 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":"Ozolu iela, Pastende, Ģibuļu pagasts, Talsu novads, kadastra Nr. 88540090266."},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"06/05/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"06/05/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"note":"","description":"Piedzīvojumu trašu piegāde un uzstādīšana Talsu novada Sabilē un Pastendē, saskaņā ar tehnisko specifikāciju un tehnisko piedāvājumu","mainNatureType":"supplies","procurementIdentifier":"TNP 2026/53","additionalProcurementTypeCode":null},"identifier":"0689a181-13f3-405a-8a7b-e30f19bf3e03","procurementProcedureIdentifier":"d8a11527-6019-4dc2-a9f9-4404143c77a2","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":[]},"draftContract":[]},{"name":"Santehnikas, elektropreču, remontmateriālu, instrumentu un saimniecības preču piegāde","contactPoint":{"id":30170,"name":"Anta Holste","noticeId":"1061841","isDefault":false,"telephone":"+37167012202","electronicMail":"anta.holste@riga.lv"},"cpvType":"44100000-1","additionalCpvType":["44115210-4","31680000-6","31532920-9"],"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":[499741]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504511,"name":"1.daļa – Saimniecības preces","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"23/04/2026","nonAwardJustification":"one-admis","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Preču izvēles un pasūtīšanas iepsējas","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents nodrošina pasūtītāja pārstāvjiem preču atlasi un pasūtījuma veikšanu elektronizētā katalogā un (vai) Pretendenta veikalā, kas atrodas  Rīgas valstspilsētas administratīvajā teritorijā."},{"winnerCriterionName":"Finanšu piedāvājumā uzskaitīto preču vienību cenu summa","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"A=Azc/Aver  x 80 (A – pretendenta iegūtais punktu skaits ar precizitāti līdz 2 (diviem) cipariem aiz komata;\nAzc – zemākā piedāvātā līgumcena;\nAver – vērtējamā pretendenta piedāvātā līgumcena)\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"578.63","tenderValueHighest":"578.63","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Santehnikas, elektropreču, remontmateriālu, instrumentu un saimniecības preču piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AMD 2026/10","additionalProcurementTypeCode":["services"]},"identifier":"0039ad88-eb51-4aec-90cf-f4f493e4622b","procurementProcedureIdentifier":"5a512cf7-2aa6-4b2f-b72a-7129990a01ce","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Ārtelpas un mobilitātes departaments","role":"buyer","type":["pil"],"street":"Ģertrūdes iela 36","nutsCode":"LV00","postCode":"LV-1011","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rdsd.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23328","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rīgas valstspilsētas pašvaldības Ārtelpas un mobilitātes departaments","telephone":"+37167012739","electronicMail":"rita.kocane@riga.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":"SIA “Ogres rajona slimnīca” ģimenes ārstu prakšu izbūve Slimnīcas ielā 1, Ogrē","contactPoint":{"id":518,"name":"Slimnīcas iela 2","noticeId":null,"isDefault":false,"telephone":"+37165046161","electronicMail":"info@ogresslimnica.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":"SIA “Ogres rajona slimnīca” ģimenes ārstu prakšu izbūve Slimnīcas ielā 1, Ogrē","mainNatureType":"works","procurementIdentifier":"ORS 2025/31"},"identifier":"7ff23123-8778-4ba1-be2f-c8322eb97788","procurementProcedureIdentifier":"795dd9e7-06d9-4ea2-b85e-e761a082c129","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ogre","name":"Sabiedrība ar ierobežotu atbildību \"OGRES RAJONA SLIMNĪCA\"","role":"buyer","type":["pil"],"street":"Slimnīcas iela 2","nutsCode":"LV007","postCode":"LV-5001","department":null,"endPointId":"https://www.info@ogresslimnica.lv","identifier":"40003222317","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ogresslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1208","authorityActivity":"health","defaultContactPoint":{"name":"Slimnīcas iela 2","telephone":"+37165046161","electronicMail":"info@ogresslimnica.lv"},"buyerContractingEntity":null},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","tenderResult":{"modificationReasonCode":"mod-nons","modificationDescription":"Nepieciešams pagarināt līgumu no iesnieguma izmaiņu veikšanai būvprojektā saskaņošanas dienas Būvvaldē.","modificationReasonDescription":"Līgums pagarināts sakarā ar saskaņošanu BIS"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":277848,"winners":[{"id":476308,"tenderRank":null,"winnerType":"person","tenderValue":"298529.02","tenderRanked":null,"businessParty":[{"id":485952,"city":"Valmiera","name":"SIA \"AIMASA\"","street":"Valmieras nov.,  Mūrmuižas iela 14C","postCode":"LV-4201","companyId":"44103032138","websiteURI":"","winnerSize":"medium","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV008"}],"tenderVariant":null,"subcontracting":false,"tenderIdentifier":1,"subcontractingValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"subcontractingValueType":null,"foreignSubsidiesMeasures":null,"subcontractingPercentage":null,"subcontractingValueKnown":"","subcontractingDescription":"","concessionValueDescription":null,"subcontractingPercentageKnown":""}],"buyerList":[22568],"unpublished":[],"contractTitle":"SIA \"Ogres rajona slimnīca\" ģimenes ārstu prakšu izbūve Slimnīcas ielā 1, Ogrē","durationEndDate":"31/05/2026","durationStartDate":"","contractIdentifier":"ORS, 2025/31/93","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"05/09/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Dažādu laboratorijas reaģentu un ķīmisko vielu iegāde – 1.kārta","contactPoint":{"id":568,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167060825","electronicMail":"iveta.sakenfele@rsu.lv"},"cpvType":"33000000-0","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.cetrukšņa izlietotajām summām.","procurementIdentifier":"RSU 2024/4/AK"},"identifier":"c24b57d2-e6c2-453c-89ec-7e5444aafe51","procurementProcedureIdentifier":"bb508224-bac1-49a9-a9e6-a15cf3ead7ee","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":241245,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA AstraMed","companyId":"40003601910","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BioAvots\"","companyId":"40103326392","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"9680.60","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Biotecha Latvia\"","companyId":"40103648320","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Exomedica\"","companyId":"40203346357","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"FANEKS\"","companyId":"40002012606","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"1780.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Hydrox\"","companyId":"45403032653","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"111.88","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Interlux\"","companyId":"40003793189","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RELAKEM\"","companyId":"40003275600","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"actualWinners":[[],[],[]],"contractTitle":"“Dažādu laboratorijas reaģentu un ķīmisko vielu iegāde – 1.kārta” Iepirkuma 1.daļa “Dažādi laboratorijas reaģenti un ķīmiskās vielas – Nr.1”","durationEndDate":"31/12/2025","durationStartDate":"01/10/2025","contractIdentifier":"3-L-1/816/2024","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"06/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Dažādu laboratorijas reaģentu un ķīmisko vielu iegāde – 1.kārta","contactPoint":{"id":568,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167060825","electronicMail":"iveta.sakenfele@rsu.lv"},"cpvType":"33000000-0","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.cetrurkšņa izlietotajām summām.","procurementIdentifier":"RSU 2024/4/AK"},"identifier":"e70228ce-f10a-470a-a2df-fe8ccc0e1ee6","procurementProcedureIdentifier":"bb508224-bac1-49a9-a9e6-a15cf3ead7ee","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":241244,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Quantum Latvija\"","companyId":"40003418012","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"324.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RELAKEM\"","companyId":"40003275600","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA AstraMed","companyId":"40003601910","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BioAvots\"","companyId":"40103326392","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Biotecha Latvia\"","companyId":"40103648320","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"FANEKS\"","companyId":"40002012606","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"755.74","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","companyId":"40003925979","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"actualWinners":[[],[],[],[]],"contractTitle":"“Dažādu laboratorijas reaģentu un ķīmisko vielu iegāde – 1.kārta” Iepirkuma 2.daļa “Dažādi laboratorijas reaģenti un ķīmiskās vielas – Nr.2”","durationEndDate":"31/12/2025","durationStartDate":"01/10/2025","contractIdentifier":"3-L-1/801/2024","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"30/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Rīgas valstspilsētas pašvaldības īpašumā esošo dzīvokļu atjaunošana (1. kārta)","contactPoint":{"id":383,"name":"909.kab.","noticeId":null,"isDefault":true,"telephone":"+37167037396","electronicMail":"dmv@riga.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1040790"],"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":504509,"name":"Rīgas valstspilsētas pašvaldības īpašumā esošo dzīvokļu atjaunošana (1. kārta)","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"Saskaņā ar līguma projektu","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":"Kopā, EUR bez PVN ","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopā, EUR bez PVN "},{"winnerCriterionName":"Garantijas laiks mēnešos","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas laiks mēnešos"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"18/08/2026"},"tenderingProcess":{"tenderValueLowest":"102778.60","frameworkAgreement":"none","tenderValueHighest":"235953.28","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":4,"offersOutEu":0,"offersSmall":9,"offersMedium":0,"offersMsmCompany":13,"receivedNumberOfOffers":13,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":3,"offersSubmittedElectronically":13,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319213,"winners":[{"id":557984,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":102778.6,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568755,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003589035","name":"Sabiedrība ar ierobežotu atbildību \"UL nami\"","websiteURI":"","street":"Ūdens iela 23","city":"Rīga","postCode":"LV-1007","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22994],"title":"Rīgas valstspilsētas pašvaldības īpašumā esošo dzīvokļu atjaunošana (1. kārta)","identifier":"DMV-26-186-lī","conclusionDate":"20/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164233","durationEndDate":"18/08/2026","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":"Rīgas valstspilsētas pašvaldības īpašumā esošo dzīvokļu atjaunošana (1. kārta)","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"DMV 2026/08","additionalProcurementTypeCode":null},"identifier":"d9c4218d-b523-4cea-9914-108690522e88","procurementProcedureIdentifier":"fc805aa0-3c31-4c5d-a014-10d0ed1f1253","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":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"102778.60"}}},"clonedFrom":null,"draftContract":[]},{"name":"Automašīnu noma (operatīvais līzings) Jēkabpils novada pašvaldības vajadzībām","contactPoint":{"id":30168,"name":"Jēkabpils novada pašvaldība","noticeId":"1061834","isDefault":false,"telephone":"+37165236777","electronicMail":"pasts@jekabpils.lv"},"cpvType":"66114000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Procurement/Documents/171724","deadlineTimeComment":"14/05/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Automašīnu noma (operatīvais līzings) Jēkabpils novada pašvaldības vajadzībām","mainNatureType":"services"},"identifier":"b4e4e271-1048-493a-8433-6bad6ec74595","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jēkabpils","name":"Jēkabpils novada pašvaldība","type":["pil"],"street":"Brīvības iela 120","nutsCode":"LV009","postCode":"LV-5201","department":null,"endPointId":null,"identifier":"90000024205","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jekabpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16596","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37128302544","electronicMail":"iepirkumi@jekabpils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Dažādu reaģentu un ķīmisko produktu iegāde – 1.kārta","contactPoint":{"id":568,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167060825","electronicMail":"iveta.sakenfele@rsu.lv"},"cpvType":"33000000-0","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.cetrukšņa izlietotajām summām.","procurementIdentifier":"RSU 2025/50/AK"},"identifier":"ddf7d1cc-ca44-478d-b994-94f54175eae1","procurementProcedureIdentifier":"39dd8e8e-db3e-45a6-8fd9-c8caae33f6c4","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":283898,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA AstraMed","companyId":"40003601910","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"863.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BioAvots\"","companyId":"40103326392","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"2141.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Biotecha Latvia\"","companyId":"40103648320","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"5022.00","businessParty":[{"name":"SIA \"Exgenum\"","companyId":"44103125160","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"2148.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Interlux\"","companyId":"40003793189","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"J.I.M.\"","companyId":"40003191695","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Quantum Latvija\"","companyId":"40003418012","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"604.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RELAKEM\"","companyId":"40003275600","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"contractTitle":"“Dažādu reaģentu un ķīmisko produktu iegāde – 1.kārta” Iepirkuma 1.daļa “Dažādi reaģenti un ķīmiskie produkti – Nr.1”","durationEndDate":"31/12/2025","durationStartDate":"01/10/2025","contractIdentifier":"3-L-1/798/2025","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"05/10/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Tehnisko projektu izstrāde publisko teritoriju apgaismojuma izbūvei Jelgavas novadā","contactPoint":{"id":2592,"name":"Lidija Rube","noticeId":null,"isDefault":false,"telephone":"+37163013072","electronicMail":"lidija.rube@jelgavasnovads.lv"},"cpvType":"71320000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true,"choiceLotsIds":[494789,494790,494791,494792]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504505,"name":"Sesavas pagasta, Bērvircavas ciema, Upes ielas gājēju ietves apgaismojuma izbūve posmā no Upes ielas 31 līdz Tūju ielai;","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"15/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"K1 – Piedāvātā līgumcena tehniskā projekta izstrādei  ","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K1 – Piedāvātā līgumcena tehniskā projekta izstrādei  "},{"winnerCriterionName":"K2 - Personāla kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K2 - Personāla kvalifikācija"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"27/07/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":2,"offersOutEu":0,"offersSmall":2,"offersMedium":1,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":2,"offersSubmittedElectronically":5,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319211,"winners":[{"id":557982,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":4641.67,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568753,"countryCode":"LVA","placePerformanceCountrySubCode":"LV008","isNaturalPerson":false,"companyId":"40203094458","name":"Sabiedrība ar ierobežotu atbildību \"CHR Design Solutions\"","websiteURI":"","street":"Ropažu nov.,  Rumbula, Granīta iela 15","city":"Stopiņu pag.","postCode":"LV-1057","addressLine":"","contactPoint":{"name":"Andrejs Balunovs","electronicMail":"andrey.balunov@chr.lv","telephone":"+37126527184"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22946],"title":"Sesavas pagasta, Bērvircavas ciema, Upes ielas gājēju ietves apgaismojuma izbūve posmā no Upes ielas 31 līdz Tūju ielai","identifier":"Nr.JNP/5-34.3/26/69_1.d","conclusionDate":"27/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166976","durationEndDate":"27/07/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":504506,"name":"Sesavas pagasta ciemata “Klāvi” apgaismojuma izbūve;","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":"15/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"K1 – Piedāvātā līgumcena tehniskā projekta izstrādei  ","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K1 – Piedāvātā līgumcena tehniskā projekta izstrādei  "},{"winnerCriterionName":"K2 - Personāla kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K2 - Personāla kvalifikācija"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"24/07/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":2,"offersOutEu":0,"offersSmall":2,"offersMedium":1,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":2,"offersSubmittedElectronically":5,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":2,"contracts":[{"id":319212,"winners":[{"id":557983,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2991,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568754,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"43603066391","name":"SIA \"Metro\"","websiteURI":"","street":"Jelgavas nov.,  Atpūta, Mežmalas iela 2","city":"Svētes pag.","postCode":"LV-3008","addressLine":"","contactPoint":{"name":"Helmuts Leoho","electronicMail":"siametro@inbox.lv","telephone":"+37126161710"},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22946],"title":"Sesavas pagasta ciemata “Klāvi” apgaismojuma izbūve","identifier":"Nr.JNP/5-34.3/26/68","conclusionDate":"24/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166976","durationEndDate":"24/07/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":504507,"name":"Dārza un parka atkritumu savākšanas laukums Iecēni, Cenu pag., Jelgavas nov.;","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"15/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"K1 – Piedāvātā līgumcena tehniskā projekta izstrādei  ","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K1 – Piedāvātā līgumcena tehniskā projekta izstrādei  "},{"winnerCriterionName":"K2 - Personāla kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K2 - Personāla kvalifikācija"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"27/07/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":2,"offersOutEu":0,"offersSmall":2,"offersMedium":1,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":2,"offersSubmittedElectronically":5,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":3,"contracts":[{"id":319209,"winners":[{"id":557980,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2302.1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568751,"countryCode":"LVA","placePerformanceCountrySubCode":"LV008","isNaturalPerson":false,"companyId":"40203094458","name":"Sabiedrība ar ierobežotu atbildību \"CHR Design Solutions\"","websiteURI":"","street":"Ropažu nov.,  Rumbula, Granīta iela 15","city":"Stopiņu pag.","postCode":"LV-1057","addressLine":"","contactPoint":{"name":"Andrejs Balunovs","electronicMail":"andrey.balunov@chr.lv","telephone":"+37126527184"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22946],"title":"Dārza un parka atkritumu savākšanas laukums Iecēni, Cenu pag., Jelgavas nov.;","identifier":"Nr.JNP/5-34.3/26/69_3.d","conclusionDate":"27/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166976","durationEndDate":"27/07/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":504508,"name":"Vilces muižas, Skolas iela un Tautas nama ielas apgaismojuma izbūve;","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"15/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"K1 – Piedāvātā līgumcena tehniskā projekta izstrādei  ","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K1 – Piedāvātā līgumcena tehniskā projekta izstrādei  "},{"winnerCriterionName":"K2 - Personāla kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K2 - Personāla kvalifikācija"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"27/07/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":2,"offersOutEu":0,"offersSmall":2,"offersMedium":1,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":2,"offersSubmittedElectronically":5,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":4,"contracts":[{"id":319210,"winners":[{"id":557981,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3774.51,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568752,"countryCode":"LVA","placePerformanceCountrySubCode":"LV008","isNaturalPerson":false,"companyId":"40203094458","name":"Sabiedrība ar ierobežotu atbildību \"CHR Design Solutions\"","websiteURI":"","street":"Ropažu nov.,  Rumbula, Granīta iela 15","city":"Stopiņu pag.","postCode":"LV-1057","addressLine":"","contactPoint":{"name":"Andrejs Balunovs","electronicMail":"andrey.balunov@chr.lv","telephone":"+37126527184"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22946],"title":"Vilces muižas, Skolas iela un Tautas nama ielas apgaismojuma izbūve","identifier":"Nr.JNP/5-34.3/26/69_4.d","conclusionDate":"27/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166976","durationEndDate":"27/07/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Tehnisko projektu izstrāde publisko teritoriju apgaismojuma izbūvei Jelgavas novadā","mainNatureType":"services","procurementIdentifier":"JNP 2026/18","additionalProcurementTypeCode":null},"identifier":"57b8e71d-a59c-4896-9d5c-ceaf2e1f669d","procurementProcedureIdentifier":"984f59df-1934-4df8-8e0c-b319b662df55","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Pasta iela 37","nutsCode":"LV009","postCode":"LV-3001","department":"Jelgavas novada pašvaldība","endPointId":"","identifier":"90009118031","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jelgavasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/832","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lidija Rube","telephone":"+37163013072","electronicMail":"lidija.rube@jelgavasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":4,"sum":"13709.28"}}},"clonedFrom":null,"draftContract":[]},{"name":"Dažādu laboratorijas un medicīnas materiālu, piederumu, instrumentu, ierīču un mazā inventāra iegāde – 3.kārta","contactPoint":{"id":568,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167060825","electronicMail":"iveta.sakenfele@rsu.lv"},"cpvType":"33000000-0","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.cetrukšņa izlietotajām summām.","procurementIdentifier":"RSU 2023/128/AK"},"identifier":"13cbdea8-96d8-4b25-b34c-85c76da2d55d","procurementProcedureIdentifier":"b739a38d-eb92-4d5c-9fc9-66cedd73dc91","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":283831,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Diamedica\"","companyId":"40003469042","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Hydrox\"","companyId":"45403032653","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Interlux\"","companyId":"40003793189","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"875.10","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","companyId":"40003925979","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"840.00","businessParty":[{"name":"SIA \"Mediq Latvija\"","companyId":"40103295181","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Quantum Latvija\"","companyId":"40003418012","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"260.80","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Saint-Tech\"","companyId":"40103232449","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"contractTitle":"“Dažādu laboratorijas un medicīnas materiālu, piederumu, instrumentu, ierīču un mazā inventāra iegāde – 3.kārta” Iepirkuma 1.daļa “Dažādi laboratorijas un medicīnas materiāli, piederumi, instrumenti, ierīces un mazais inventārs – Nr.1”","durationEndDate":"31/12/2025","durationStartDate":"01/10/2025","contractIdentifier":"3-L-1/794/2025","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"02/10/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Dažādu laboratorijas reaģentu un ķīmisko vielu iegāde – 5.kārta","contactPoint":{"id":568,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167060825","electronicMail":"iveta.sakenfele@rsu.lv"},"cpvType":"33000000-0","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.cetrukšņa izlietotajām summām.","procurementIdentifier":"RSU 2024/159/AK"},"identifier":"873923d2-fb3b-4707-9da6-70abac5bb94a","procurementProcedureIdentifier":"862b6290-6730-43b0-99e0-aa2b48ccc257","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":284510,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Adrona\"","companyId":"40003624468","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"442.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BioAvots\"","companyId":"40103326392","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Biotecha Latvia\"","companyId":"40103648320","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Exomedica\"","companyId":"40203346357","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Interlux\"","companyId":"40003793189","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"J.I.M.\"","companyId":"40003191695","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","companyId":"40003925979","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RELAKEM\"","companyId":"40003275600","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"contractTitle":"“Dažādu laboratorijas reaģentu un ķīmisko vielu iegāde – 5.kārta” Iepirkuma 1.daļa “Dažādi laboratorijas reaģenti un ķīmiskās vielas – Nr.1”","durationEndDate":"31/12/2025","durationStartDate":"01/10/2025","contractIdentifier":"3-L-1/781/2025","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"06/10/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Maizes mīklas dalītājs","contactPoint":{"id":30165,"name":"Kalvis Fjodorovs","noticeId":"1061824","isDefault":false,"telephone":"+37129452034","electronicMail":"kalvis.fjodorovs@fazer.com"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"Piedāvājums iesniedzams līdz 15.05.2026. plkst. 16.00, nosūtot to pa pastu vai nogādājot klātienē Fazer Latvija SIA, Druvas iela 2, Ogre, Ogres novads, LV-5001, vai nosūtot to uz Nolikuma 1.punktā norādītās kontaktpersonas e-pastu.","foreignSubsidiesRegulation":null},"lots":[{"id":504502,"name":"Maizes mīklas dalītājs","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"180000.00"},"result":[],"tenderingTerms":{"euFundedName":"Lauku atbalsta dienests","selectionCriteria":[],"contractEuFundsName2":"Atbalsts ieguldījumiem pārstrādē"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"publicOpeningDate":"15/05/2026","publicOpeningTime":"20:00","deadlineReceiptTendersEndDate":"15/05/2026","deadlineReceiptTendersEndTime":"16:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Maizes mīklas dalītājs","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"27042026"},"identifier":"6feddd82-8444-40e8-8d04-cd672f7fd1f6","procurementProcedureIdentifier":"7a79359a-c222-415a-8e6f-d1df3cbc8307","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ogre","name":"Fazer Latvija SIA","type":["mk104"],"street":"Ogres nov.,  Druvas iela 2","nutsCode":"LV00C","postCode":"LV-5001","department":"","endPointId":null,"identifier":"40003519875","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://www.fazer.lv","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Kalvis Fjodorovs","telephone":"+37129452034","electronicMail":"kalvis.fjodorovs@fazer.com"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ugunsdzēsības aprīkojuma iegāde uz diviem gadiem","contactPoint":{"id":30166,"name":"Valsts ugunsdzēsības un glābšanas dienests","noticeId":"1061823","isDefault":false,"telephone":"+37129350863","electronicMail":"iepirkumi@vugd.gov.lv"},"cpvType":"35111000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168861","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/168861","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":504501,"name":"Ugunsdzēsības aprīkojuma iegāde uz diviem gadiem","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"139999.99","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums ar zemāko piedāvāto cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"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":5,"publicOpeningDate":"13/05/2026","publicOpeningTime":"15:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"06/05/2026","isSetMaxParticipants":true,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"13/05/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ugunsdzēsības aprīkojuma iegāde uz diviem gadiem","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM VUGD 2026/22","additionalProcurementTypeCode":null},"identifier":"87d5c6f5-8a49-4512-acb0-756f2c887745","procurementProcedureIdentifier":"49ab72c0-6e83-4f28-80d1-101894ed73c2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts ugunsdzēsības un glābšanas dienests","role":"buyer","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV006","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"90000049834","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vugd.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/525","authorityActivity":"pub-os","defaultContactPoint":{"name":"Anita Nikiforova","telephone":"+37125747436","electronicMail":"anita.nikiforova@vugd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Dažāda veida medicīnas ierīču piegāde","contactPoint":{"id":2247,"name":"SIA \"Daugavpils reģionālā slimnīca\"","noticeId":null,"isDefault":false,"telephone":"+37165405190","electronicMail":"iepirkumi@siadrs.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/171715","deadlineTimeComment":"14/05/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Dažāda veida medicīnas ierīču piegāde","mainNatureType":"supplies"},"identifier":"377cc579-5332-417c-a1d2-fa13d871af24","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Sabiedrība ar ierobežotu atbildību \"Daugavpils reģionālā slimnīca\"","type":["pil"],"street":"Vasarnīcu iela 20","nutsCode":"LV005","postCode":"LV-5417","department":null,"endPointId":null,"identifier":"41503029600","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://slimnica.daugavpils.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/356","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Daugavpils reģionālā slimnīca\"","telephone":"+37165405190","electronicMail":"iepirkumi@siadrs.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Datu aizsardzības un kiberdrošības pārvaldības pakalpojumu sniegšana SIA “Publisko aktīvu pārvaldītājs Possessor","contactPoint":{"id":799,"name":"Possessor","noticeId":null,"isDefault":false,"telephone":"+37167021358","electronicMail":"pasts@possessor.gov.lv"},"cpvType":"79417000-0","additionalCpvType":["73200000-4"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true,"choiceLotsIds":[494089]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504499,"name":"Kiberdrošības pārvaldības pakalpojums","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"10/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstošī nolikuma 14. punkta prasībām"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"31/12/2027"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":2,"contracts":[{"id":319200,"winners":[{"id":557969,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":24000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568740,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003052786","name":"Sabiedrība ar ierobežotu atbildību \"Tet\"","websiteURI":"","street":"Dzirnavu iela 105","city":"Rīga","postCode":"LV-1011","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23068],"title":"Kiberdrošības pārvaldības pakalpojumu sniegšana SIA \"Publisko aktīvu pārvaldītājs Possessor\"","identifier":"POSSESSOR/2026/21","conclusionDate":"24/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168247","durationEndDate":"31/12/2027","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":"Datu aizsardzības un kiberdrošības pārvaldības pakalpojumu sniegšana SIA “Publisko aktīvu pārvaldītājs Possessor","mainNatureType":"services","procurementIdentifier":"POSSESSOR/2026/21","additionalProcurementTypeCode":null},"identifier":"1bea2029-3e1b-4ca2-a0a0-a8878556bd5d","procurementProcedureIdentifier":"5be79ce3-6709-4199-9ca2-8d8eff88f917","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA “Publisko aktīvu pārvaldītājs Possessor”","role":"buyer","type":["pil"],"choice":"1","street":"K.Valdemāra 31","nutsCode":"LV006","postCode":"LV-1887","department":null,"endPointId":null,"identifier":"40003192154","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.possessor.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/539","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Possessor","telephone":"+37167021358","electronicMail":"pasts@possessor.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"24000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Transportlīdzekļu pārbūve par remontdarbnīcu","contactPoint":{"id":703,"name":"Centralizēto iepirkumu vadības departaments","noticeId":null,"isDefault":true,"telephone":"+37168202600","electronicMail":"pasts@valic.gov.lv"},"cpvType":"50190000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170136","deadlineTimeComment":"15/05/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Transportlīdzekļu pārbūve par remontdarbnīcu","mainNatureType":"services"},"identifier":"5e898ced-7d8f-44c0-9c26-e60f30c57296","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības loģistikas un iepirkumu centrs","type":["pil"],"street":"Biksēres iela 6","nutsCode":"LV00","postCode":"LV-1073","department":null,"endPointId":null,"identifier":"40900035122","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://valic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/15164","authorityActivity":"defence","defaultContactPoint":{"name":"Olga Kolesova","telephone":"+37129376001","electronicMail":"olga.kolesova@valic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Dažādu laboratorijas reaģentu, ķīmisko reaktīvu un vielu iegāde – 3.kārta","contactPoint":{"id":568,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167060825","electronicMail":"iveta.sakenfele@rsu.lv"},"cpvType":"33000000-0","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.cetrukšņa izlietotajām summām.","procurementIdentifier":"RSU 2023/58/AK"},"identifier":"8efeb242-9e6f-490e-a8be-8b0b7526933a","procurementProcedureIdentifier":"c23ce946-74fe-456d-8ed3-32e857a38029","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":108809,"winners":[{"winnerType":"person","tenderValue":"2527.47","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Biotecha Latvia\"","companyId":"40103648320","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ENOLA\"","companyId":"40103049886","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"HPLC Solutions\"","companyId":"40103342109","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"531.64","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","companyId":"40003925979","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"738.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RELAKEM\"","companyId":"40003275600","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"actualWinners":[[],[],[],[]],"contractTitle":"Dažādu laboratorijas reaģentu, ķīmisko reaktīvu un vielu iegāde – 3.kārta","durationEndDate":"31/12/2025","durationStartDate":"01/10/2025","contractIdentifier":"3-L-1/778/2023","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"18/12/2023","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Dažādu laboratorijas reaģentu, ķīmisko reaktīvu un vielu iegāde – 4.kārta","contactPoint":{"id":568,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167060825","electronicMail":"iveta.sakenfele@rsu.lv"},"cpvType":"33000000-0","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.cetrukšņa izlietotajām summām.","procurementIdentifier":"RSU 2023/61/AK"},"identifier":"43c7a527-1b96-4f8b-9954-afef5a38a6a4","procurementProcedureIdentifier":"a1647aab-2b12-414a-9b16-458f11e0f06b","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":109613,"winners":[{"winnerType":"person","tenderValue":"750.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BioAvots\"","companyId":"40103326392","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"5706.39","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Biotecha Latvia\"","companyId":"40103648320","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"GenMedica Baltic\"","companyId":"40103747792","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","companyId":"40003925979","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RELAKEM\"","companyId":"40003275600","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"actualWinners":[[],[],[],[]],"contractTitle":"“Dažādu laboratorijas reaģentu, ķīmisko reaktīvu un vielu iegāde – 4.kārta” Iepirkuma 2.daļa “Dažādi laboratorijas reaģenti, ķīmiskie reaktīvi un vielas – Nr.2”","durationEndDate":"31/12/2025","durationStartDate":"01/10/2025","contractIdentifier":"3-L-1/777/2023","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"15/12/2023","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Dzīvojamo māju aukstā, karstā ūdensapgādes sistēmu, kanalizācijas un lietus kanalizācijas sistēmu kapitālais remonts (guļvadi, stāvvadi)","contactPoint":{"id":30162,"name":"SIA \"Naujenes pakalpojumu serviss\"","noticeId":"1061813","isDefault":false,"telephone":"+37127053010","electronicMail":"sia_nps@inbox.lv"},"cpvType":"45220000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504495,"name":"Dzīvojamo māju aukstā, karstā ūdensapgādes sistēmu, kanalizācijas un lietus kanalizācijas sistēmu kapitālais remonts (guļvadi, stāvvadi)","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":"22/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"saimnieciski visizdevīgākais piedāvājums, kuru noteiks ņemot vērā tikai cenu.","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgākais piedāvājums, ņemot vērā tikai cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"22/04/2027"},"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":[{"id":319194,"winners":[{"id":557964,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":50000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568735,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503055302","name":"SIA \"DaVKA\"","websiteURI":"","street":"Stiklu iela 18","city":"Daugavpils","postCode":"LV-5404","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94295],"title":"DARBUZŅĒMUMA  LĪGUMS","identifier":"Nr._29/26-2_E","conclusionDate":"23/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169095","durationEndDate":"22/04/2027","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":"Dzīvojamo māju aukstā, karstā ūdensapgādes sistēmu, kanalizācijas un lietus kanalizācijas sistēmu kapitālais remonts (guļvadi, stāvvadi)","mainNatureType":"works","procurementIdentifier":"NPS 2026/09","additionalProcurementTypeCode":null},"identifier":"61e2bb25-3c44-442a-a9de-8c4af975364f","procurementProcedureIdentifier":"ca7adfdc-a49a-45df-a254-44f85a1d40b4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Krauja, Naujenes pag., Augšdaugavas novads","name":"Sabiedrība ar ierobežotu atbildību \"NAUJENES PAKALPOJUMU SERVISS\"","role":"buyer","type":["pil","spsil"],"choice":"1","street":"Daugavas iela 29a","nutsCode":"LV005","postCode":"LV-5462","department":null,"endPointId":null,"identifier":"41503008685","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"http://www.sia-nps.lv/","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"hc-am","defaultContactPoint":{"name":"Daugavas iela 29a, Krauja, Naujenes pag., Augšdaugavas nov.","telephone":"+37120339668","electronicMail":"inof@sianps.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"50000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Gāzveida produkcijas iegāde, gāzes balonu noma un gāzes padeves sistēmas tehniskā apkope un remonts","contactPoint":{"id":30161,"name":"Laura Laiviņa","noticeId":"1061812","isDefault":false,"telephone":"+37127820089","electronicMail":"laura.laivina@npvc.lv"},"cpvType":"24100000-5","additionalCpvType":["39341000-4","44612100-4","24111500-0","24111300-8","24111700-2","24111600-1","24321115-9","24112100-3","50000000-5"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504494,"name":"Gāzveida produkcijas iegāde, gāzes balonu noma un gāzes padeves sistēmas tehniskā apkope un remonts","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":"09/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Pakalpojuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"12","winnerCriterionNumber":40,"awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā pakalpojuma cena (visu vienību kopsumma) "},{"winnerCriterionName":"cena par gāzveida produkcijas piegādi un gāzes balonu nomu ","winnerCriterionType":"price","winnerAssignAlgorithm":"12","winnerCriterionNumber":60,"awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā cena par gāzveida produkcijas piegādi un gāzes balonu nomu (visu vienību kopsumma) "}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"23/04/2027"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":1,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319192,"winners":[{"id":557957,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":19000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568728,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003284675","name":"Sabiedrība ar ierobežotu atbildību \"ELME MESSER L\"","websiteURI":"","street":"Katlakalna iela 9A","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22584],"title":"Gāzveida produkcijas iegāde, gāzes balonu noma un gāzes padeves sistēmas tehniskā apkope un remonts","identifier":"NPVC/2026/4","conclusionDate":"24/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164544","durationEndDate":"23/04/2027","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":"Gāzveida produkcijas iegāde, gāzes balonu noma un gāzes padeves sistēmas tehniskā apkope un remonts","mainNatureType":"supplies","procurementIdentifier":"NPVC/2026/4","additionalProcurementTypeCode":["services"]},"identifier":"57bd0b09-3b78-484c-b459-136e17a52ef6","procurementProcedureIdentifier":"3854f17c-18c9-4f4a-b85c-cbc862a1dc45","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nacionālais psihiskās veselības centrs, Valsts SIA","role":"buyer","type":["pil"],"choice":"1","street":"Tvaika iela 2","nutsCode":"LV006","postCode":"LV-1005","department":"Iepirkumu daļa","endPointId":null,"identifier":"50003342481","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.npvc.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/270","authorityActivity":"health","defaultContactPoint":{"name":"Indra Soldāne","telephone":"+37167080271","electronicMail":"indra.soldane@rpnc.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":"19000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Kultūras un amatniecības centra “Blusas” saimniecības ēkas pārbūve","contactPoint":{"id":21386,"name":"Vecākā iepirkumu speciāliste","noticeId":null,"isDefault":false,"telephone":"+37129334931","electronicMail":"iepirkumi@adazunovads.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171281","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":["1044549"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Veikti grozījumi:\n1) grozīt Nolikuma 11.2. punktu \"B\" kritēriju, nosakot to šādā redakcijā: B - Atbildīgā Būvdarbu vadītāja pieredze vēsturisku ēku pārbūves būvdarbos. Atbildīgā Būvdarbu vadītāja nolikuma 7.7.2. punkta prasībām atbilstošajā uzrādītajā objektā tika veikta vēsturiskas ēkas* pārbūve.\nLai apliecinātu B kritērija pieredzi, pretendents aizpilda 4. pielikuma izziņu, klāt pievienojot dokumentus, kas pierāda minētās prasības izpildi uzrādītajā objektā (kopijas). \n*Par vēsturisku ēku tiks uzskatīta ēka, kuras būvdarbi pabeigti līdz 1917. gadam, ieskaitot.\nB kritērija punktu piešķiršanas kārtība:\n0 punkti – pretendents nav iesniedzis informāciju par pieredzi vai uzrādītā pieredze neatbilst iepriekš definētajām prasībām.\n5 punkti – pretendents ir iesniedzis informāciju par pieredzi un tā pilnībā atbilst iepriekš definētajām prasībām.\n2) grozīts 4.pielikums \"Informācija par speciālistu pieredzi\", Informācija par 11.2. punkta B kritēriju: Objektā tika veikta vēsturiskas ēkas* pārbūve.","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"24/04/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171281","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":504493,"name":"Kultūras un amatniecības centra “Blusas” saimniecības ēkas pārbūve","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā kopējā būvdarbu līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā kopējā būvdarbu līgumcena EUR bez PVN"},{"winnerCriterionName":"Atbildīgā Būvdarbu vadītāja pieredze vēsturisku ēku pārbūves būvdarbos","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbildīgā Būvdarbu vadītāja pieredze vēsturisku ēku pārbūves būvdarbos"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":"“Blusas”, Carnikava, Carnikavas pagasts, Ādažu novads"},"duration":{"termSelection":"duration","durationPeriod":8,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"07/05/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"30/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 30/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"07/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Kultūras un amatniecības centra “Blusas” saimniecības ēkas pārbūve","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"ĀNP 2026/62","additionalProcurementTypeCode":null},"identifier":"e7e0366c-fae6-461b-bd64-f3899e641841","procurementProcedureIdentifier":"9abfdaef-90b9-4a5c-a967-97e057c8f519","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ādažu novads","name":"Ādažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Gaujas iela 33A","nutsCode":"LV007","postCode":"LV-2164","department":"Juridiskā un iepirkumu nodaļa","endPointId":null,"identifier":"90000048472","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.adazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16640","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Galvenā iepirkumu speciāliste - juriste","telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Kultūras un amatniecības centra “Blusas” saimniecības ēkas pārbūve","contactPoint":{"id":21386,"name":"Vecākā iepirkumu speciāliste","noticeId":null,"isDefault":false,"telephone":"+37129334931","electronicMail":"iepirkumi@adazunovads.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171281","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":["1044549"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171281","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":503137,"name":"Kultūras un amatniecības centra “Blusas” saimniecības ēkas pārbūve","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā kopējā būvdarbu līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā kopējā būvdarbu līgumcena EUR bez PVN"},{"winnerCriterionName":"Atbildīgā Būvdarbu vadītāja pieredze vēsturisku ēku atjaunošanas vai pārbūves būvdarbos","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbildīgā Būvdarbu vadītāja pieredze vēsturisku ēku atjaunošanas vai pārbūves būvdarbos"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":"“Blusas”, Carnikava, Carnikavas pagasts, Ādažu novads"},"duration":{"termSelection":"duration","durationPeriod":8,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"07/05/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"30/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 30/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"07/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Kultūras un amatniecības centra “Blusas” saimniecības ēkas pārbūve","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"ĀNP 2026/62","additionalProcurementTypeCode":null},"identifier":"50f23c06-165a-47bf-9222-f87d9de3ceb0","procurementProcedureIdentifier":"9abfdaef-90b9-4a5c-a967-97e057c8f519","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ādažu novads","name":"Ādažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Gaujas iela 33A","nutsCode":"LV007","postCode":"LV-2164","department":"Juridiskā un iepirkumu nodaļa","endPointId":null,"identifier":"90000048472","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.adazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16640","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Galvenā iepirkumu speciāliste - juriste","telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Mūzikas instrumentu piederumu un to rezerves daļu iegāde","contactPoint":{"id":2422,"name":"Apgādes pārvaldes Iepirkumu un līgumu daļa","noticeId":null,"isDefault":false,"telephone":"+37167804431","electronicMail":"liva.sakarne@mil.lv"},"cpvType":"37320000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504492,"name":"Mūzikas instrumentu piederumu un to rezerves daļu 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":"15/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"saimnieciski visizdevīgāko piedāvājumu, ņemot vērā viszemāko vērtējamo cenu ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"pretendents kurš piedāvājis nolikuma prasībām atbilstošu saimnieciski visizdevīgāko piedāvājumu, ņemot vērā viszemāko vērtējamo cenu un uz kuru neattiecas nolikuma 11.punktā minētie izslēgšanas nosacījumi."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"Rīga","placePerformanceRegion":"anyw-cou","placePerformanceStreet":"Rīga","placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"24/04/2029"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":2,"offersMedium":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":2,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319196,"winners":[{"id":557965,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":34710.74,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568736,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003824633","name":"Sabiedrība ar ierobežotu atbildību ES projekti","websiteURI":"","street":"Mārupes nov.,  Zeltrītu iela 6 - 11","city":"Mārupe","postCode":"LV-2167","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23178],"title":"Mūzikas instrumentu piederumu un to rezerves daļu iegāde","identifier":"p-73/NP/2026","conclusionDate":"24/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169302","durationEndDate":"24/04/2029","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":"Mūzikas instrumentu piederumu un to rezerves daļu iegāde","mainNatureType":"supplies","procurementIdentifier":"AM NBS NP 2026/007","additionalProcurementTypeCode":[]},"identifier":"e5c28189-6065-434b-8a68-444264af3ee4","procurementProcedureIdentifier":"4428b957-71a5-44ea-b715-66487c800d96","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":"34710.74"}}},"clonedFrom":null,"draftContract":[]},{"name":"Mēbeļu un aprīkojuma piegāde un uzstādīšana Smiltenes novada izglītības iestāžu vajadzībām","contactPoint":{"id":405,"name":"Smiltenes novada pašvaldības Juridiskā nodaļa","noticeId":null,"isDefault":true,"telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"},"cpvType":"39000000-2","additionalCpvType":["39160000-1","39292000-5","39141500-7"],"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":[497156,497158,497164]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504489,"name":"Mēbeles","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"24/04/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"RRF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums, euro bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"atbilstoši nolikumam"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":"Dāvja Ozoliņa Apes pamatskola, Pasta iela 26, Ape, Smiltenes novads un Smiltenes vidusskolā Dakteru ielā 27, Smiltenē."},"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":{}},{"id":504490,"name":"Tāfeles","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"24/04/2026","nonAwardJustification":"one-admis","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"RRF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums, euro bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"atbilstoši nolikumam"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":"Raunas pamatskola - Skolas iela 1, Rauna, Raunas pagasts, Smiltenes novads, LV-4131;\nDāvja Ozoliņa Apes pamatskola – Pasta iela 26, Ape, Smiltenes novads, LV-4337;\nSmiltenes vidusskola – Dakteru iela 27, Smiltene, Smiltenes novads, LV-4729."},"duration":[],"tenderingProcess":{"tenderValueLowest":"2662.93","tenderValueHighest":"2662.93","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":3,"contracts":{}},{"id":504491,"name":"Velkmes skapis ķīmijas kabinetam","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"24/04/2026","nonAwardJustification":"one-admis","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"RRF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums, euro bez PVN","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"atbilstoši nolikumam"},{"winnerCriterionName":"Velkmes skapja elektroenerģijas patēriņš (W stundā)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"atbilstoši nolikumam"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":"Dāvja Ozoliņa Apes pamatskola, Pasta iela 26, Ape, Smiltenes novads."},"duration":[],"tenderingProcess":{"tenderValueLowest":"4694.00","tenderValueHighest":"4694.00","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":4,"contracts":{}}],"procurementProject":{"note":null,"description":"Mēbeļu un aprīkojuma piegāde un uzstādīšana Smiltenes novada izglītības iestāžu vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SNP/2026/24/AK","additionalProcurementTypeCode":null},"identifier":"9deed489-c21d-4d48-a0af-6870b29c27c2","procurementProcedureIdentifier":"b21509bd-2879-47f7-9600-4bdb77615e55","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Smiltene","name":"Smiltenes novada pašvaldība","role":"cpb-acq","type":["pil"],"street":"Dārza ielā 3, Smiltene, LV-4729","nutsCode":"LV008","postCode":"LV-4729","department":null,"endPointId":"","identifier":"90009067337","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.smiltenesnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1386","authorityActivity":"gen-pub","defaultContactPoint":{"name":" Pils iela 2, 2.stāvs, 12.kabinets, Smiltene","telephone":"+37164774845","electronicMail":"dome@smiltene.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Publiskās ārtelpas labiekārtošanas Pirmajā ielā 42, 42A, Ādažos būvdarbi","contactPoint":{"id":21386,"name":"Vecākā iepirkumu speciāliste","noticeId":null,"isDefault":false,"telephone":"+37129334931","electronicMail":"iepirkumi@adazunovads.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1049097"],"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":504488,"name":"Publiskās ārtelpas labiekārtošanas Pirmajā ielā 42, 42A, Ādažos būvdarbi","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"24/04/2026","nonAwardJustification":"ins-fund","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"LIFE2020","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"A Piedāvātā kopējā būvdarbu līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā kopējā būvdarbu līgumcena EUR bez PVN"},{"winnerCriterionName":"B Pretendenta darbinieku veselības apdrošināšana","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta darbinieku veselības apdrošināšana"},{"winnerCriterionName":"C Personu skaits, kas Objektā tiks nodarbināts studiju prakses ietvaros un/vai jaunieši līdz 29 gadiem","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":4,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Personu skaits, kas Objektā tiks nodarbināts studiju prakses ietvaros un/vai jaunieši līdz 29 gadiem"},{"winnerCriterionName":"D Atbildīgā Būvdarbu vadītāja pieredze pārstrādātu materiālu izmantošanā un/vai materiālu otrreizējā izmantošanā","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":4,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbildīgā Būvdarbu vadītāja pieredze pārstrādātu materiālu izmantošanā un/vai materiālu otrreizējā izmantošanā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":"Pirmajā ielā 42, 42A, Ādaži, Ādažu novads"},"duration":[],"tenderingProcess":{"tenderValueLowest":"159796.81","tenderValueHighest":"255216.38","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":{"note":null,"description":"Publiskās ārtelpas labiekārtošanas Pirmajā ielā 42, 42A, Ādažos būvdarbi","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"ĀNP 2026/33","additionalProcurementTypeCode":null},"identifier":"048feac9-1d05-49eb-905c-fe8fc8de3a90","procurementProcedureIdentifier":"fda8ac80-0199-45fb-9cef-92167d8a5053","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":"Pārvietojamo ceļu satiksmes pārkāpumu fiksēšanas iekārtu noma Daugavpils pašvaldības policijas vajadzībām","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":"34971000-4","additionalCpvType":["50340000-0"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1023381","1023384"],"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":504486,"name":"Pārvietojamo ceļu satiksmes pārkāpumu fiksēšanas iekārtu noma Daugavpils pašvaldības policijas vajadzībām","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"Saskaņā ar līguma projekta nosacījumiem","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"03/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Daugavpils valstspilsētas pašvaldības administratīvajā teritorijā"},"duration":{"durationEndDate":"26/04/2029"},"tenderingProcess":{"tenderValueLowest":"54592.56","frameworkAgreement":"none","tenderValueHighest":"54592.56","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319190,"winners":[{"id":557955,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":54592.56,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568726,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"50003050931","name":"\"Latvijas Mobilais Telefons\" SIA","websiteURI":"","street":"Ropažu iela 6","city":"Rīga","postCode":"LV-1039","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94867],"title":"Līgums par pārvietojamo ceļu satiksmes pārkāpumu fiksēšanas  iekārtu nomu Daugavpils pašvaldības policijas vajadzībām","identifier":"V-2026/36/3.2/36","conclusionDate":"27/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164124","durationEndDate":"26/04/2029","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Pārvietojamo ceļu satiksmes pārkāpumu fiksēšanas iekārtu noma Daugavpils pašvaldības policijas vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DVP 2026/14","additionalProcurementTypeCode":["services"]},"identifier":"254cc03f-c934-447b-9d35-00813d353627","procurementProcedureIdentifier":"40da983c-0210-4f18-8b12-4cc14751d1ea","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":94867,"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldíbas iestāde \"Daugavpils pilsētas pašvaldības policija\"","type":["pil"],"street":"Muzeja iela 6","nutsCode":"LV005","postCode":"LV-5401","telephone":null,"department":null,"endPointId":null,"identifier":"90002067001","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.police.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1451","authorityActivity":"pub-os","defaultContactPoint":{"name":"Daugavpils pilsētas pašvaldības policija","telephone":"+37165421500","electronicMail":"police@daugavpils.lv"}}],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"54592.56"}}},"clonedFrom":null,"draftContract":[]},{"name":"Asenizācijas pakalpojumu sniegšana Rīgas valstspilsētā","contactPoint":{"id":383,"name":"909.kab.","noticeId":null,"isDefault":true,"telephone":"+37167037396","electronicMail":"dmv@riga.lv"},"cpvType":"90000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504485,"name":"Asenizācijas pakalpojumu sniegšana Rīgas valstspilsētā","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":"08/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Kopā EUR bez PVN ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopā EUR bez PVN "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"28/04/2027"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":2,"offersMedium":1,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":3,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319189,"winners":[{"id":557954,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":18661,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568725,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"50003917051","name":"SIA \"Ūdensnesējs Serviss\"","websiteURI":"","street":"Augstrozes iela 1C","city":"Rīga","postCode":"LV-1026","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22994],"title":"Par asenizācijas pakalpojumu sniegšanu Rīgas valstspilsētā","identifier":"DMV-26-182 -lī","conclusionDate":"16/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167226","durationEndDate":"28/04/2027","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":"Asenizācijas pakalpojumu sniegšana Rīgas valstspilsētā","mainNatureType":"services","procurementIdentifier":"DMV 2026/27","additionalProcurementTypeCode":null},"identifier":"1f30fd32-6522-4821-a4c3-7519c84600da","procurementProcedureIdentifier":"54e57105-46dc-4f8b-acbe-56f61686c1c0","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":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"18661.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Automātiskās numuru nolasīšanas sistēmas projektēšana, izbūve un ieviešana","contactPoint":{"id":30159,"name":"Karīna Močane","noticeId":"1061802","isDefault":false,"telephone":"+37120691328","electronicMail":"karina.mocane@rs.lv"},"cpvType":"51100000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/170226"},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add2","changeDescription":"","changeReasonDescription":"Tiek atjaunoti/pagarināti pieteikumu/piedāvājumu iesniegšanas termiņi","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/170226","crossBorderLaw":""},"lots":[{"id":504484,"name":"Automātiskās numuru nolasīšanas sistēmas projektēšana, izbūve un ieviešana","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[]},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"publicOpeningDate":"11/05/2026","publicOpeningTime":"14:00","deadlineReceiptTendersEndDate":"11/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RS2026/013/ASP"},"identifier":"ec714d05-5510-4f84-bf8e-33363d7ae75e","procurementProcedureIdentifier":"d10c9071-027b-4a64-a64b-f9b3d0e82fed","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"RĪGAS SILTUMS\"","role":"buyer","type":["spsil"],"street":"Cēsu 3a, Rīga, LV-1012","nutsCode":"LV00","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"40003286750","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"http://www.rs.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Laura Kripševica","telephone":"+37124421216","electronicMail":"laura.kripsevica@rs.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Automātiskās numuru nolasīšanas sistēmas projektēšana, izbūve un ieviešana","contactPoint":{"id":29120,"name":"Karīna Močane","noticeId":"1057603","isDefault":false,"telephone":"+37120691328","electronicMail":"karina.mocane@rs.lv"},"cpvType":"51100000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/170226"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/170226","crossBorderLaw":""},"lots":[{"id":500245,"name":"Automātiskās numuru nolasīšanas sistēmas projektēšana, izbūve un ieviešana","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"publicOpeningDate":"30/04/2026","publicOpeningTime":"13:00","deadlineReceiptTendersEndDate":"30/04/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RS2026/013/ASP"},"identifier":"c63b3bb5-ad56-4aa7-b894-0c2dd0f51083","procurementProcedureIdentifier":"d10c9071-027b-4a64-a64b-f9b3d0e82fed","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"RĪGAS SILTUMS\"","role":"buyer","type":["spsil"],"street":"Cēsu 3a, Rīga, LV-1012","nutsCode":"LV00","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"40003286750","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"http://www.rs.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Laura Kripševica","telephone":"+37124421216","electronicMail":"laura.kripsevica@rs.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Būvuzraudzība projektam “TEN-T infrastruktūras uzlabojumi Ventspils valstspilsētā”","contactPoint":{"id":209,"name":"Užavas iela 8, Ventspils","noticeId":null,"isDefault":true,"telephone":"+37163624269","electronicMail":"kom.parvalde@ventspils.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504483,"name":"Būvuzraudzība projektam “TEN-T infrastruktūras uzlabojumi Ventspils valstspilsētā”","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"07/04/2026","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":"Tikai zemākās cenas vērtēšana"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Brīvības ielas, Sarkanmuižas dambja krustojums; Prāmju iela; Lielā prospekta, Lāčplēša ielas krustojums","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"30/09/2026"},"tenderingProcess":{"tenderValueLowest":"28448.00","frameworkAgreement":"none","tenderValueHighest":"32420.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":1,"offersOutEu":0,"offersSmall":1,"offersMedium":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":2,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319191,"winners":[{"id":557956,"winnerType":"person","subcontracting":true,"subcontractingValueType":"value","subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":3510,"subcontractingPercentage":null,"subcontractingDescription":"Elektroietaišu un luksoforu sistēmu būvdarbu būvuzraudzība","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":28448,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568727,"countryCode":"LVA","placePerformanceCountrySubCode":"LV003","isNaturalPerson":false,"companyId":"41203066788","name":"Sabiedrība ar ierobežotu atbildību \"SB Uzraudzība\"","websiteURI":"","street":"Kuldīgas nov.,  \"Bruģāti\"","city":"Alsungas pag.","postCode":"LV-3306","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22900],"title":"Būvuzraudzība projektam “TEN-T infrastruktūras uzlabojumi Ventspils valstspilsētā”","identifier":"Nr. VKP 2026/024A-179P","conclusionDate":"24/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167252","durationEndDate":"30/09/2026","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":"Būvuzraudzība projektam “TEN-T infrastruktūras uzlabojumi Ventspils valstspilsētā”","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VKP 2026/024A","additionalProcurementTypeCode":null},"identifier":"7447583c-10ff-4c99-87db-d242135ff68a","procurementProcedureIdentifier":"6788e0c6-e791-4687-b572-5cd999f54a13","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils valstspilsētas pašvaldības iestāde “Ventspils Komunālā pārvalde”","role":"buyer","type":["pil"],"street":"Užavas iela 8","nutsCode":"LV003","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"90000088935","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ventspils.lv/pilsetas-parvalde/pasvaldibas-parvaldes-struktura/pasvaldibas-iestade-ventspils-komunala-parvalde/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17556","authorityActivity":"hc-am","defaultContactPoint":{"name":"Užavas iela 8, Ventspils","telephone":"+37163624269","electronicMail":"kom.parvalde@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"28448.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Sadzīves tehnikas piegāde","contactPoint":{"id":407,"name":"Iepirkumu daļa, D-13 korpuss, 2.stāvs","noticeId":null,"isDefault":false,"telephone":"+37167069780","electronicMail":"stradini@stradini.lv"},"cpvType":"39710000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504480,"name":"Sadzīves tehnikas piegāde","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":"16/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Energoefektivitāte","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Energoefektivitāte"},{"winnerCriterionName":"Kopēja sadzīves tehnikas cena par vienu mērvienību","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopēja sadzīves tehnikas cena par vienu mērvienību"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"23/04/2028"},"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":[{"id":319188,"winners":[{"id":557953,"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":568724,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103868193","name":"Sabiedrība ar ierobežotu atbildību \"Sentios\"","websiteURI":"","street":"Pulkveža Brieža iela 3 - 4","city":"Rīga","postCode":"LV-1010","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22966],"title":"Sadzīves tehnikas piegāde","identifier":". SKUS 227/26-LIG","conclusionDate":"24/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168906","durationEndDate":"23/04/2028","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":"Sadzīves tehnikas piegāde","mainNatureType":"supplies","procurementIdentifier":"PSKUS 2026/65","additionalProcurementTypeCode":null},"identifier":"d96aa8bf-cdfb-4acd-b992-5b2333514d0b","procurementProcedureIdentifier":"eafe47cb-86fb-4658-bd88-d5b5d8f7dec4","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":"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":"Būvniecības informācijas sistēmas uzturēšana un pilnveidošana","contactPoint":{"id":7854,"name":"Birojs","noticeId":null,"isDefault":false,"telephone":"+37122020372","electronicMail":"ilze.kaulaca@bvkb.gov.lv"},"cpvType":"72262000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1944","deadlineTimeComment":"14/05/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Būvniecības informācijas sistēmas uzturēšana un pilnveidošana","mainNatureType":"services"},"identifier":"2d0d6124-6b12-4e14-a22c-aa3e6b160434","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Būvniecības valsts kontroles birojs","type":["pil"],"street":"Kr. Valdemāra iela 157","nutsCode":"LV00","postCode":"LV-1013","department":null,"endPointId":null,"identifier":"90010386959","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bvkb.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1944","authorityActivity":"gen-pub","defaultContactPoint":{"name":"BVKB","telephone":"+37122020372","electronicMail":"ilze.kaulaca@bvkb.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"“Augu un vides paraugu nukleīnskābju izdalīšanas un apstrādes komplekta piegāde Agroresursu un ekonomikas institūtam”","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":"AREI 2025/32"},"identifier":"2c5cc354-280e-4ccf-8b62-b113cc379eb7","procurementProcedureIdentifier":"269e646b-fd4c-41af-8624-df581fdbadad","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Priekuļi","name":"Atvasināta publiska persona \"Agroresursu un ekonomikas institūts\"","role":"buyer","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":298520,"winners":[{"winnerType":"person","tenderValue":"7977","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Hydrox\"","companyId":"45403032653","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93652],"contractTitle":"IEPIRKUMA LĪGUMS","durationEndDate":"16/04/2026","durationStartDate":null,"contractIdentifier":"26-013-PET-S","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"29/01/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"LED apgaismojums augu audzēšanas vajadzībām piegāde un uzstādīšana AREI Stendes pētniecības centram","contactPoint":{"id":21291,"name":"Baiba Palse","noticeId":null,"isDefault":false,"telephone":"+37125570601","electronicMail":"baiba.palse@arei.lv"},"cpvType":"31000000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"note":null,"description":"LED apgaismojums augu audzēšanas vajadzībām piegāde un uzstādīšana AREI Stendes pētniecības centram","mainNatureType":"supplies","procurementIdentifier":"AREI 2026/1"},"identifier":"aa8c7b3c-20bb-4480-bd4f-9f0c95ca9a0d","procurementProcedureIdentifier":"7c94c622-b246-4147-ae14-be7bd745bf19","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Priekuļi","name":"Atvasināta publiska persona \"Agroresursu un ekonomikas institūts\"","role":"buyer","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"},"buyerContractingEntity":null},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","tenderResult":{"modificationReasonCode":"mod-nons","modificationDescription":"I.\tApgaismojuma uzstādīšanai ir nepieciešama pieeja papildus telpām, kas aizņemtas ar pētījumu procesa augiem. \nII.\tŠos apstākļus Pasūtītājs iepriekš neparedzēja, tāpēc ir nepieciešams pārvietot augus, kas prasa papildus laiku. Līguma summa netiks mainīta.\nIII.\tSaskaņā ar Publisko iepirkumu likuma 61.panta trešās daļas 3.punktu šādus grozījumus Līgumā veikt ir atļauts\nPamatojoties uz iepriekš minēto, puses vienojas:\n1.\tPagarināt Līguma izpildes termiņu no 8 nedēļām uz 10 nedēļām, nemainot pārējos Līguma noteikumus.\n","modificationReasonDescription":"Pasūtītājs ir saņēmis Piegādātāja vēstuli par termiņa pagarinājumu"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":301741,"winners":[{"id":525299,"tenderRank":null,"winnerType":"person","tenderValue":"68400","tenderRanked":null,"businessParty":[{"id":535837,"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"TERMOLAT\"","street":"Akadēmijas laukums 1 - 1","postCode":"LV-1050","companyId":"40103306998","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"raimonds@termolat.lv","telephone":"+37129539196","electronicMail":"info@termolat.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":[93652],"unpublished":[],"contractTitle":"IEPIRKUMA LĪGUMS","durationEndDate":"04/05/2026","durationStartDate":"","contractIdentifier":"26-022-PET-S","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"23/02/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Rīgas valstspilsētas pašvaldības īpašumā esošo dzīvokļu atjaunošana (2. kārta)","contactPoint":{"id":383,"name":"909.kab.","noticeId":null,"isDefault":true,"telephone":"+37167037396","electronicMail":"dmv@riga.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1040790"],"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":504475,"name":"Rīgas valstspilsētas pašvaldības īpašumā esošo dzīvokļu atjaunošana (2. kārta)","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"Saskaņā ar līguma projektu","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":"Kopā, EUR bez PVN ","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopā, EUR bez PVN "},{"winnerCriterionName":"Garantijas laiks mēnešos","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas laiks mēnešos"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"13/08/2026"},"tenderingProcess":{"tenderValueLowest":"81706.61","frameworkAgreement":"none","tenderValueHighest":"162607.88","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":2,"offersOutEu":0,"offersSmall":6,"offersMedium":1,"offersMsmCompany":9,"receivedNumberOfOffers":9,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":9,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319186,"winners":[{"id":557950,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":81706.61,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568721,"countryCode":"LVA","placePerformanceCountrySubCode":"LV007","isNaturalPerson":false,"companyId":"40103890601","name":"Sabiedrība ar ierobežotu atbildību \"Universbūve\"","websiteURI":"","street":"Ādažu nov.,  Alīdas iela 14","city":"Ādaži","postCode":"LV-2164","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22994],"title":"Rīgas valstspilsētas pašvaldības īpašumā esošo dzīvokļu atjaunošana (2. kārta)","identifier":"DMV-26-183-lī","conclusionDate":"16/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166832","durationEndDate":"13/08/2026","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":"Rīgas valstspilsētas pašvaldības īpašumā esošo dzīvokļu atjaunošana (2. kārta)","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"DMV 2026/16","additionalProcurementTypeCode":null},"identifier":"08f10605-f26f-407a-be5f-2f1f27ae3b14","procurementProcedureIdentifier":"3265378d-e93b-438b-a834-6b50962048f7","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":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"81706.61"}}},"clonedFrom":null,"draftContract":[]},{"name":"Deutz TBG 616 V16K biogāzes dzinēja pārbūve uz atmosfēriskā dzinēja darbības principu un kontroles sistēmas maiņa","contactPoint":[],"cpvType":"50530000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":"Darbi pabeigti 31.03.2026., pēdējais maksājums 20.04.2026.","procurementIdentifier":"LRAS 2025/9"},"identifier":"4032a63d-6100-4f73-be5e-30f11065783b","procurementProcedureIdentifier":"45990631-e9e7-4ce8-b29f-fff8fb8d7458","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dienvidkurzemes novads","name":"SIA \"LIEPĀJAS RAS\"","role":"buyer","type":["pil"],"street":"Ķīvītes, Grobiņas pagasts","nutsCode":"LV003","postCode":"LV-3430","department":null,"endPointId":null,"identifier":"42103023090","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://liepajasras.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/2149","authorityActivity":"gen-pub","defaultContactPoint":{"name":"SIA LIEPĀJAS RAS","telephone":"+37129449779","electronicMail":"birojs@liepajasras.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":290956,"winners":[{"winnerType":"person","tenderValue":"32837.31","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"UPB energy\"","companyId":"42103028844","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94438],"contractTitle":"Deutz TBG 616 V16K biogāzes dzinēja pārbūve uz atmosfēriskā dzinēja darbības principu un kontroles sistēmas maiņa","durationEndDate":"20/04/2026","durationStartDate":null,"contractIdentifier":"IEP/LRAS-2025/9","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"01/12/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"\"Kokskaidu granulu iegāde Kuldīgas novada pašvaldības iestādēm\"","contactPoint":{"id":175,"name":"104.kabinets","noticeId":null,"isDefault":false,"telephone":"+37163322469","electronicMail":"dome@kuldiga.lv"},"cpvType":"09111400-4","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":504472,"name":"\"Kokskaidu granulu iegāde Kuldīgas novada pašvaldības 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":"24/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena EUR, bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"24/04/2027"},"tenderingProcess":{"tenderValueLowest":"298.00","frameworkAgreement":"none","tenderValueHighest":"298.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":1,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319201,"winners":[{"id":557972,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":60000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568743,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103031530","name":"Sabiedrība ar ierobežotu atbildību \"AKVARIUS\"","websiteURI":"","street":"Tirzas iela 1","city":"Rīga","postCode":"LV-1024","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23038],"title":"“Kokskaidu granulu iegāde Kuldīgas novada pašvaldības iestādēm”, ID Nr. KNP 2026/23-K","identifier":"0339/2026","conclusionDate":"24/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167146","durationEndDate":"24/04/2027","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":"\"Kokskaidu granulu iegāde Kuldīgas novada pašvaldības iestādēm\"","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"KNP 2026/23-K","additionalProcurementTypeCode":null},"identifier":"0abae074-0524-4e58-a71f-149e24984e88","procurementProcedureIdentifier":"b46616b7-39d5-47d3-9d29-4d9c2a2d740b","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":"60000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Liftu tehniskās apkopes un remontdarbu veikšana","contactPoint":{"id":30156,"name":"Ādama iela 2, Dobele","noticeId":"1061781","isDefault":false,"telephone":"+37163781146","electronicMail":"info@dobelesslimnica.lv"},"cpvType":"50711000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171701","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/171701","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":504473,"name":"Liftu tehniskās apkopes un remontdarbu veikšana","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Kopējā cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopēja cena 24 mēnešos par liftu tehnisko apkopi bez pievienotās vērtības nodokļa, EUR (CA)"},{"winnerCriterionName":"Cena  par liftu remontdarbiem","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"cena par liftu remontdarbiem"},{"winnerCriterionName":"Vienas stundas likme","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vienas stundas likme cena, EUR par liftu avārijas izsaukumu bez pievienotās vērtības nodokļa, EUR (A)"},{"winnerCriterionName":"Vienas stundas likme","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vienas stundas likme cena, EUR par liftu remontdarbu veikšanu bez pievienotās vērtības nodokļa, EUR (R)"},{"winnerCriterionName":"Uzcenojums materiāliem","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Uzcenojums liftu mehānismiem, materiāliem, % (U)"}],"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":"18/05/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"18/05/2026","deadlineReceiptTendersEndTime":"14:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Liftu tehniskās apkopes un remontdarbu veikšana","mainNatureType":"services","procurementIdentifier":"SIA \"DA slimnīca\" 2026/09","additionalProcurementTypeCode":null},"identifier":"01771ca4-a103-44b3-8745-fa2294b70855","procurementProcedureIdentifier":"5e762cf0-67bb-4984-a7dd-83c296e0f6bd","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dobele","name":"SIA „Dobeles un apkārtnes slimnīca”","role":"buyer","type":["pil"],"choice":"1","street":"Ādama iela 2","nutsCode":"LV009","postCode":"LV-3701","department":null,"endPointId":null,"identifier":"40003551323","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.dobelesslimnica.lv","websiteURIClient":"http://www.eis.gov.lv/EKEIS/Supplier/organizer/384","authorityActivity":"health","defaultContactPoint":{"name":"Ādama iela 2, Dobele, Dobeles novads, LV-3701","telephone":"+37163781146","electronicMail":"silvija.platace@dobelesslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Koku un krūmu celmu raušana un platību sakopšana Aizsardzības ministrijas objektos un to aizsargjoslās visā Latvijas teritorijā","contactPoint":[],"cpvType":"77211000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":"Līgumu izpildīja SIA \"ALKO\", reģ.Nr. 45403005871","procurementIdentifier":"VAMOIC 2022/136"},"identifier":"7b44a52b-3a3c-4bbb-9b54-4725706ab7b3","procurementProcedureIdentifier":"7983c9f9-297c-4629-9061-85e186d711e2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības militāro objektu un iepirkumu centrs","role":"buyer","type":["pil"],"street":"Ernestīnes iela 34","nutsCode":"LV00","postCode":"LV-1083","department":null,"endPointId":null,"identifier":"90009225180","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vamoic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"defence","defaultContactPoint":{"name":"Ilze Jakovļeva","telephone":"+37167300202","electronicMail":"ilze.jakovleva@vamoic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":123474,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"GAG Transport Solutions\"","companyId":"40203202385","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"Mārtiņš\"","companyId":"40103047067","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"IA-LABA\"","companyId":"43602004248","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"3767.20","businessParty":[{"name":"SIA \"ALKO\"","companyId":"45403005871","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"MVR Lux\"","companyId":"45403020372","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"KUUM\"","companyId":"40103198971","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"Ošukalns\"","companyId":"45403003353","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"Tots\"","companyId":"41503071345","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"Zeļļi Z\"","companyId":"41203065072","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"Ekozona\"","companyId":"40103347286","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[],[],[],[]],"contractTitle":"Koku un krūmu celmu raušana un platību sakopšana Aizsardzības ministrijas objektos un to aizsargjoslās visā Latvijas teritorijā","durationEndDate":"20/03/2026","durationStartDate":"20/01/2026","contractIdentifier":"VAMOIC 2022/136","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"08/06/2023","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Veselības veicināšanas un slimību profilakses pasākumu īstenošana Ludzas novadā","contactPoint":[],"cpvType":"80000000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LNP 2025/41/ESF"},"identifier":"e366b21f-5088-4780-b1cc-e5c6303aa8f5","procurementProcedureIdentifier":"0ca59ae2-8d64-4e66-afed-b1c0219b8106","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":281888,"winners":[{"winnerType":"person","tenderValue":"2097","businessParty":[{"name":"Marita Joņina (Marita Jasmane)","companyId":"","countryCode":"LVA","isNaturalPerson":true}]}],"buyerList":[22692],"contractTitle":"Iepirkuma līgums par vingrošanas nodarbību bērniem (4-6 gadi) pirmsskolas izglītības iestādēs nodrošināšanu","durationEndDate":"24/04/2026","durationStartDate":null,"contractIdentifier":"LNP/3.4.5/2025/124","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"24/09/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Logu izgatavošana, piegāde un nomaiņa dzelzceļa stacijas “Liepāja” ēkā","contactPoint":{"id":30155,"name":"Dace Kārkle","noticeId":"1061775","isDefault":false,"telephone":"+37126585472","electronicMail":"dace.karkle@ldz.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171686"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171686","crossBorderLaw":""},"lots":[{"id":504470,"name":"Logu izgatavošana, piegāde un nomaiņa dzelzceļa stacijas “Liepāja” ēkā","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"publicOpeningDate":"18/05/2026","publicOpeningTime":"14:00","deadlineReceiptTendersEndDate":"18/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LDZ 2026/143-IAPV"},"identifier":"5b7e0b6e-c6da-47b8-abeb-aec4458169c4","procurementProcedureIdentifier":"071040c6-5227-428f-8f8e-349ad2e64871","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Latvijas dzelzceļš\"","role":"buyer","type":["spsil"],"street":"Emīlijas Benjamiņas iela 3","nutsCode":"LV00","postCode":"LV-1547","department":null,"endPointId":null,"identifier":"40003032065","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"rail","internetAddress":"http://www.ldz.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/906","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Santa Okure","telephone":"+37167234936","electronicMail":"santa.okure@ldz.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Stādījumu izveidošanas, ierīkošanas un apsaimniekošanas pakalpojumi, Rīgā","contactPoint":[],"cpvType":"77300000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"CAIP 2024/17"},"identifier":"7996e810-91a7-4805-a8a6-6fe9d450ea1d","procurementProcedureIdentifier":"15f666e4-4193-4b2e-998d-0a10e60d8cf7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Centrālās administrācijas Iepirkumu pārvalde","role":"buyer","type":["pil"],"street":"Rātslaukums 1","nutsCode":"LV006","postCode":"LV-1539","department":null,"endPointId":null,"identifier":"40900039849","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.riga.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21566","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rīgas valstspilsētas Centrālās administrācijas Iepirkumu pārvalde ","telephone":"+37167026773","electronicMail":"rdpi@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":283895,"winners":[{"winnerType":"person","tenderValue":"219593.33","businessParty":[{"name":"\"LANDSCAPE CONSTRUCTION\" , SIA","companyId":"40103485255","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[98188],"contractTitle":"Paklapojuma līgums","durationEndDate":"14/04/2026","durationStartDate":null,"contractIdentifier":"Nr.RDCA-24-83-li","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"29/05/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Saimniecības preču piegāde","contactPoint":{"id":30154,"name":"Juridiskā departamenta Iepirkumu nodaļas iepirkumu speciālists Anitra Paegle","noticeId":"1061772","isDefault":false,"telephone":"+37126800083","electronicMail":"anitra.paegle@riga-airport.com"},"cpvType":"39800000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier","crossBorderLaw":""},"lots":[{"id":504467,"name":"Uzkopšanas līdzekļi un piederumi","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[]},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"publicOpeningDate":"25/05/2026","publicOpeningTime":"14:00","deadlineReceiptTendersEndDate":"25/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":504468,"name":"Saimniecības materiālu, dārzkopības preču un inventāra piegāde","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[]},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"25/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RIX 2025/42"},"identifier":"dc04e62f-fe4e-4473-a84e-b148fe31a43d","procurementProcedureIdentifier":"193991ae-b8cc-4fc6-913a-bdcd749404ff","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":"Četru transportlīdzekļu pilna servisa noma uz 36 mēnešiem","contactPoint":{"id":6909,"name":"Sekretariāts","noticeId":null,"isDefault":false,"telephone":"+37167030800","electronicMail":"info@rop.lv"},"cpvType":"34110000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171605."},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/ProcurementProposals/171605.      ","crossBorderLaw":""},"lots":[{"id":504245,"name":"Četru transportlīdzekļu pilna servisa noma uz 36 mēnešiem","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[]},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"publicOpeningDate":"18/05/2026","publicOpeningTime":"14:00","deadlineReceiptTendersEndDate":"18/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RBP 2026/7"},"identifier":"2101e8ab-b9bd-404c-936e-cdf14b01f763","procurementProcedureIdentifier":"50033e50-062a-4782-8b1b-7155950cb43e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas brīvostas pārvalde","role":"buyer","type":["spsil"],"street":"Kalpaka bulv. 12","nutsCode":"LV006","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90000512408","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":"port","internetAddress":"https://rop.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1738","authorityActivity":null,"defaultContactPoint":{"name":"Sekretariāts","telephone":"+37167030800","electronicMail":"info@rop.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"(BESS) MI Akumulatori saules parkam","contactPoint":{"id":29494,"name":"SIA KCE","noticeId":"1059039","isDefault":true,"telephone":"+37125444964","electronicMail":"info@kce.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier","foreignSubsidiesRegulation":null},"lots":[{"id":502391,"name":"(BESS) MI Akumulatori saules parkam","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"135450.00"},"result":[],"tenderingTerms":{"euFundedName":"Latvijas Investīciju un attīstības aģentūra","selectionCriteria":[],"contractEuFundsName2":""},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"publicOpeningDate":"14/05/2026","publicOpeningTime":"21:00","deadlineReceiptTendersEndDate":"14/05/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"(BESS)  MI Akumulatori saules parkam, kas mācās no apkārtējās vides informācijas, pats no sevis un patēriņa/ pārdošanas un to piegāde. Smart OMS Huawei LUNA2000-241-2S1, SmartMGC5000B06GL, SmartModule1000A01, Tīklam pieslēgtu, rūpniecisko un komerciālo enerģijas uzkrāšanas sistēmu uzstādīšanas, uzraudzības un nodošanas ekspluatācijā pakalpojums — pamata — LUNA2000-(107-241) sērija vai ekvivalents. ","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"2026-99"},"identifier":"aebc8625-d1c3-47b9-99a3-2d5e689f5fec","procurementProcedureIdentifier":"03e6e074-634f-4f46-b766-dcba39446246","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Kuldīga","name":"SIA \"KCE\"","type":["mk104"],"street":"Kuldīgas nov.,  Ventspils iela 106","nutsCode":"LV00B","postCode":"LV-3301","department":"","endPointId":null,"identifier":"41203037327","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://kce.lv/","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"SIA KCE","telephone":"+37125444964","electronicMail":"info@kce.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Dažādu laboratorijas reaģentu, ķīmisko reaktīvu un vielu iegāde – 5.kārta","contactPoint":[],"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Paziņojums par 2025.gada 4.cetrukšņa izlietotajām summām.","procurementIdentifier":"RSU 2023/132/AK"},"identifier":"5bda4f47-27ee-414d-be4a-181522c98d94","procurementProcedureIdentifier":"6c75bdc6-2406-4c61-92bc-56b091bc8b8b","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":122429,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BioAvots\"","companyId":"40103326392","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Biotecha Latvia\"","companyId":"40103648320","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Exomedica\"","companyId":"40203346357","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Interlux\"","companyId":"40003793189","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"J.I.M.\"","companyId":"40003191695","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","companyId":"40003925979","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"Mediq Latvija\"","companyId":"40103295181","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"1403.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RELAKEM\"","companyId":"40003275600","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[],[],[],[],[],[]],"contractTitle":"“Dažādu laboratorijas reaģentu, ķīmisko reaktīvu un vielu iegāde – 5.kārta” Iepirkuma 1.daļa “Dažādi laboratorijas reaģenti, ķīmiskie reaktīvi un vielas – Nr.1”","durationEndDate":"31/12/2025","durationStartDate":"01/10/2025","contractIdentifier":"3-L-1/78/2024 ","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"22/02/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}}]