[{"name":"Ziedu un ziedu kompozīciju piegāde","contactPoint":{"id":30345,"name":"Iepirkumu nodaļa","noticeId":"1062387","isDefault":false,"telephone":"+37126436878","electronicMail":"diana.kuznecova@bauskasnovads.lv"},"cpvType":"03121200-7","additionalCpvType":["03121210-0"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true,"choiceLotsIds":[497750]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":505139,"name":"3.daļa “Ziedu un ziedu kompozīciju piegāde Vecumnieku apvienības pārvaldes teritorijā esošo iestāžu vajadzībām”","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"28/04/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā cena, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendentam, kurš iesniedzis piedāvājumu ar zemāko piedāvāto līgumcenu, tiek piešķirts maksimālais punktu skaits - 70 punkti. Pārējiem pretendentiem piešķiramais punktu skaits tiek aprēķināts pēc formulas:\nA = Azem / Apied x N, kur\nA – Piedāvātā cena EUR bez PVN;\nAzem – viszemāk piedāvātā cena EUR bez PVN;\nApied – vērtējamā piedāvājuma cena EUR bez PVN;\nN – kritērija maksimālā skaitliskā vērtība."},{"winnerCriterionName":"Piedāvātā atlaide (%)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimāli iespējamo punktu skaitu 20 punktus piešķir piedāvājumam, kura piedāvātā atlaide no cenas procentos (%) ir vislielākā no iesniegtajiem piedāvājumiem. Iegūstamo punktu novērtējumu izsaka ar precizitāti divas zīmes aiz komata. Pārējiem pretendentiem piešķiramais punktu skaits tiek aprēķināts pēc formulas:\nB = Bpied / Bliel x N, kur\nBpied – pretendenta vērtējamā piedāvājuma piedāvātā atlaide no cenas procentos (%).\nBliel – piedāvātā atlaide no cenas procentos (%), kura ir vislielākā no iesniegtajiem piedāvājumiem.\nN - kritērija maksimālā skaitliskā vērtība."},{"winnerCriterionName":"Attālums līdz tirdzniecības vietai – attālums no pasūtītāja adreses* līdz tirdzniecības vietai, km","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits 1.daļā tiks piešķirts pretendentam, kura tirdzniecības vieta ir vistuvāk Uzvaras ielai 1, Bauskā*.\nMaksimālais punktu skaits 2.daļā tiks piešķirts pretendentam, kura tirdzniecības vieta ir vistuvāk Skolas ielai 4, Iecavā*.\nMaksimālais punktu skaits 3.daļā tiks piešķirts pretendentam, kura tirdzniecības vieta ir vistuvāk Rīgas ielai 29, Vecumniekiem, Vecumnieku pag*.\nAttālums (km) no pretendenta piedāvājumā norādītās tirdzniecības vietas līdz pasūtītāja adresei tiek aprēķināts izmantojot “Google Maps” (tīmekļa karšu serviss) un tiek noteikts ar precizitāti līdz veseliem km.\nPārējiem pretendentiem punkti tiek aprēķināti pēc formulas:\nC = Cmaz / Cpied x N, kur\nCmaz – attālums no pasūtītāja adreses līdz tuvākajai pretendenta tirdzniecības vietai.\nCpied – attālums no pasūtītāja adreses līdz vērtējamā pretendenta tirdzniecības vietai.\nN – kritērija maksimālā skaitliskā vērtība."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"Bauskas novada teritorija"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":0,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Ziedu un ziedu kompozīciju piegāde","mainNatureType":"supplies","procurementIdentifier":"BNP 2026/42","additionalProcurementTypeCode":null},"identifier":"4c5d6835-a84f-4b61-8683-efffce1f5d3f","procurementProcedureIdentifier":"78d90685-c058-41fe-b0c7-9b36a3efed13","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Bauska","name":"Bauskas novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","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":"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":"Talsu notekūdeņu  attīrīšanas iekārtu pārbūves: dūņu atūdeņošanas līnijas modernizācijas un Talsu NAI modernizācijas, energoefektivitātes palielināšanas, Ģibuļu pag., Talsu nov. būvdarbu būvuzraudzība","contactPoint":{"id":30344,"name":"SIA \"TALSU ŪDENS\"","noticeId":"1062386","isDefault":false,"telephone":"+37129003300","electronicMail":"info@talsuudens.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171952"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"info@talsuudens.lv","crossBorderLaw":""},"lots":[{"id":505134,"name":"Talsu notekūdeņu  attīrīšanas iekārtu pārbūves: dūņu atūdeņošanas līnijas modernizācijas un Talsu NAI modernizācijas, energoefektivitātes palielināšanas, Ģibuļu pag., Talsu nov. būvdarbu būvuzraudzība","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":true,"isEuFunded2":false,"selectionCriteria":[]},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"publicOpeningDate":"21/05/2026","publicOpeningTime":"14:00","deadlineReceiptTendersEndDate":"21/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"TŪ 2026/4"},"identifier":"57f7562a-0d87-423f-b22c-1e24dad0f219","procurementProcedureIdentifier":"aea12ab4-e72c-4fbe-836d-45c47ded2022","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Talsu novads","name":"SIA \"TALSU ŪDENS\"","role":"buyer","type":["pil","spsil"],"street":"Raiņa iela 17,Talsi","nutsCode":"LV00","postCode":"LV-3201","department":null,"endPointId":null,"identifier":"49003000076","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"https://www.talsuudens.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Talsu ūdens","telephone":"+37163222216","electronicMail":"info@talsuudens.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"GSP3 šleifu un “C” pārejas diagnostika","contactPoint":{"id":5602,"name":"Aleksandrs Tereševs","noticeId":null,"isDefault":false,"telephone":"+37126310214","electronicMail":"aleksandrs.teresevs@conexus.lv"},"cpvType":"76000000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3391"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3391","crossBorderLaw":""},"lots":[{"id":505132,"name":"GSP3 šleifu un “C” pārejas diagnostika","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"publicOpeningDate":"19/05/2026","publicOpeningTime":"15:00","deadlineReceiptTendersEndDate":"19/05/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"PRO-2026/064"},"identifier":"39774447-0020-4a20-839a-3bf05afe9521","procurementProcedureIdentifier":"290970da-991d-4463-9b51-cfc2d8885553","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība “Conexus Baltic Grid”","role":"buyer","type":["spsil"],"street":"Stigu iela 14","nutsCode":"LV00","postCode":"LV-1021","department":"Juridiskā departamenta Iepirkumu daļa","endPointId":"","identifier":"40203041605","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"https://www.conexus.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3391","authorityActivity":"gen-pub","defaultContactPoint":{"name":"CBG","telephone":"+371 29358268","electronicMail":"info@conexus.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Saldus novada pašvaldības ēku pārbūves, atjaunošanas un demontāžas darbi","contactPoint":{"id":14,"name":"Juridiskā nodaļa","noticeId":null,"isDefault":true,"telephone":"+37126638158","electronicMail":"ilze.opelta@saldus.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1331","deadlineTimeComment":"15/05/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Saldus novada pašvaldības ēku pārbūves, atjaunošanas un demontāžas darbi","mainNatureType":"works"},"identifier":"ad7c4f58-18bb-46a9-b95e-51c79934551b","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Saldus","name":"Saldus novada pašvaldība","type":["pil"],"street":"Striķu iela 3","nutsCode":"LV003","postCode":"LV-3801","department":null,"endPointId":null,"identifier":"90009114646","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.saldus.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1331","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juridiskā nodaļa","telephone":"+37126638158","electronicMail":"ilze.opelta@saldus.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Santehnikas materiālu piegāde","contactPoint":{"id":30342,"name":"SIA \"Ogres Namsaimnieks\"","noticeId":"1062382","isDefault":false,"telephone":"+37122004056","electronicMail":"iepirkumi@ogresnamsaimnieks.lv"},"cpvType":"39715300-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171950","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/171950","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":505131,"name":"Santehnikas materiālu piegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"41999.99","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"A – kopējā vērtējamā cena, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":65,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"65 punkti tiek piešķirti Pretendentam, kurš piedāvā zemāko kopējo vērtējamo cenu. Pārējiem Pretendentiem punkti tiek piešķirti proporcionāli, izmantojot šādu formulu: \nA = Amin / Aver × 65, kur: \nA – Pretendenta iegūtais punktu skaits ar precizitāti līdz 2 (diviem) cipariem aiz komata; \nAmin – zemākā kāda Pretendenta piedāvātā kopējā vērtējamā cena; \nAver – vērtējamā Pretendenta piedāvātā kopējā vērtējamā cena.\n"},{"winnerCriterionName":"B – atlaide, procentos, precēm, kas nav norādītas tehniskajā specifikācijā","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":35,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais iegūstamais punktu skaits par piedāvāto atlaidi ir 35 punkti. Punkti tiek piešķirti no 0 līdz 35 atbilstoši Pretendenta piedāvātās atlaides apmēram. Par katru pilnu atlaides procentu tiek piešķirts 1 (viens) punkts."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ogre","placePerformanceRegion":null,"placePerformanceStreet":"Zilokalnu prospekts 12","placePerformancePostalCode":"LV-5001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"15/05/2026","publicOpeningTime":"10:30","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"15/05/2026","deadlineReceiptTendersEndTime":"06:30"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Santehnikas materiālu piegāde","mainNatureType":"supplies","procurementIdentifier":"SIAON 2026/11-MI","additionalProcurementTypeCode":null},"identifier":"bbe14f46-99e3-4bda-8625-66f2515c053d","procurementProcedureIdentifier":"52461afd-b654-44a5-a0ea-bd2cfe84a611","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ogre","name":"Sabiedrība ar ierobežotu atbildību \"Ogres Namsaimnieks\"","role":"buyer","type":["pil","spsil"],"choice":"1","street":"Mālkalnes prospekts 3","nutsCode":"LV00","postCode":"LV-5001","department":null,"endPointId":null,"identifier":"40103941081","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"http://www.ogresnamsaimnieks.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/5736","authorityActivity":"hc-am","defaultContactPoint":{"name":"Mālkalnes prospekts 3, Ogre, LV-5001","telephone":"+37165049105","electronicMail":"iepirkumi@ogresnamsaimnieks.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Celtniecības materiālu piegāde","contactPoint":{"id":30340,"name":"SIA \"Ogres Namsaimnieks\"","noticeId":"1062381","isDefault":false,"telephone":"+37122004056","electronicMail":"iepirkumi@ogresnamsaimnieks.lv"},"cpvType":"44100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171949","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/171949","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":505129,"name":"Celtniecības materiālu piegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"41999.99","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"A – kopējā vērtējamā cena, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"60 punkti tiek piešķirti Pretendentam, kurš piedāvā zemāko kopējo vērtējamo cenu. Pārējiem Pretendentiem punkti tiek piešķirti proporcionāli, izmantojot šādu formulu: \nA = Amin / Aver × 60, kur: \nA – Pretendenta iegūtais punktu skaits ar precizitāti līdz 2 (diviem) cipariem aiz komata; \nAmin – zemākā kāda Pretendenta piedāvātā kopējā vērtējamā cena; \nAver – vērtējamā Pretendenta piedāvātā kopējā vērtējamā cena."},{"winnerCriterionName":"B – atlaide, procentos, precēm, kas nav norādītas tehniskajā specifikācijā","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais iegūstamais punktu skaits par piedāvāto atlaidi ir 40 punkti. Punkti tiek piešķirti no 0 līdz 40 atbilstoši Pretendenta piedāvātās atlaides apmēram. Par katru pilnu atlaides procentu tiek piešķirts 1 (viens) punkts."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ogre","placePerformanceRegion":null,"placePerformanceStreet":"Zilokalnu prospekts 12","placePerformancePostalCode":"LV-5001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"15/05/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"15/05/2026","deadlineReceiptTendersEndTime":"06:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Celtniecības materiālu piegāde","mainNatureType":"supplies","procurementIdentifier":"SIAON 2026/10-MI","additionalProcurementTypeCode":null},"identifier":"e0227605-a135-4e3d-95a1-1079a2d6fa4f","procurementProcedureIdentifier":"1422899f-a3e6-4164-b38f-df996126f7cd","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ogre","name":"Sabiedrība ar ierobežotu atbildību \"Ogres Namsaimnieks\"","role":"buyer","type":["pil","spsil"],"choice":"1","street":"Mālkalnes prospekts 3","nutsCode":"LV00","postCode":"LV-5001","department":null,"endPointId":null,"identifier":"40103941081","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"http://www.ogresnamsaimnieks.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/5736","authorityActivity":"hc-am","defaultContactPoint":{"name":"Mālkalnes prospekts 3, Ogre, LV-5001","telephone":"+37165049105","electronicMail":"iepirkumi@ogresnamsaimnieks.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Saldus novada pašvaldības aģentūras „Sociālais dienests” darbinieku veselības apdrošināšana","contactPoint":{"id":30341,"name":"Sigita Ozola","noticeId":"1062380","isDefault":false,"telephone":"+37122012751","electronicMail":"sigita.ozola@saldus.lv"},"cpvType":"66512200-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171640","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/171640","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":505130,"name":"Saldus novada pašvaldības aģentūras „Sociālais dienests” darbinieku veselības apdrošināšana","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"34650.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"},{"winnerCriterionName":"Piedāvājuma kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":65,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskais piedāvājums - veselības aprūpes pakalpojumi"},{"winnerCriterionName":"Papildus pakalpojumi pamatprogrammas komplektam","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Papildus punkti tiek piešķirti, ja programmas komplektam pievieno papildus pakalpojumus"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":null,"durationEndDate":"24/05/2027","durationStartDate":"25/05/2026","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"15/05/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"15/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Saldus novada pašvaldības aģentūras „Sociālais dienests” darbinieku veselības apdrošināšana","mainNatureType":"services","procurementIdentifier":"SNPASDA 2026/2","additionalProcurementTypeCode":null},"identifier":"ecbe67aa-790b-48e5-9813-d66bde3921e9","procurementProcedureIdentifier":"811b307a-d304-4740-8373-d802efb74764","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Saldus","name":"Saldus novada pašvaldības aģentūra \"Sociālais dienests\"","role":"buyer","type":["pil"],"choice":"1","street":"Slimnīcas iela 3A","nutsCode":"LV00","postCode":"LV-3801","department":null,"endPointId":null,"identifier":"90002119731","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.socialais.saldus.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/4340","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Slimnīcas iela 3A, Saldus, Saldus novads","telephone":"+37122012751","electronicMail":"laura.bula@saldus.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Mēbeļu un aprīkojuma piegāde Alojas Ausekļa pamatskolai","contactPoint":{"id":16,"name":"Limbažu novada pašvaldība","noticeId":null,"isDefault":true,"telephone":"+37164023003","electronicMail":"pasts@limbazunovads.lv"},"cpvType":"39160000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171939","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1046488"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171939","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":505127,"name":"Pufu komplektu piegāde Alojas Ausekļa pamatskolā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma līguma slēgšanas tiesības tiks piešķirtas piedāvājumam ar viszemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"14/05/2026","publicOpeningTime":"14:00","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":505128,"name":"Mīksto mēbeļu piegāde Alojas Ausekļa pamatskolā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma līguma slēgšanas tiesības tiks piešķirtas piedāvājumam ar viszemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"14/05/2026","publicOpeningTime":"14:00","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":{}}],"procurementProject":{"description":"Mēbeļu un aprīkojuma piegāde Alojas Ausekļa pamatskolai","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LNP 2026/84","additionalProcurementTypeCode":null},"identifier":"618daa7a-8b98-4411-93ce-08517d050133","procurementProcedureIdentifier":"48cc4994-9e55-4d0b-83e9-e437d0d4a568","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":"Jauna transportlīdzekļa noma (operatīvais līzings) ar izpirkuma tiesībām nomas perioda beigās","contactPoint":{"id":828,"name":"PA “Carnikavas komunālserviss”","noticeId":null,"isDefault":true,"telephone":"+37167993705","electronicMail":"komunalserviss@carnikava.lv"},"cpvType":"34130000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171552","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":true,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"procedureAcceleratedJustification":"Paredzēta elektroniska piedāvājumu iesniegšana.","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171552","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":505126,"name":"Jauna transportlīdzekļa noma (operatīvais līzings) ar izpirkuma tiesībām nomas perioda beigās","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":"EUR bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":60,"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":"Jauna transportlīdzekļa noma (operatīvais līzings) ar izpirkuma tiesībām nomas perioda beigās","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"PA „Carnikavas komunālserviss” 2026/23","additionalProcurementTypeCode":null},"identifier":"c3204553-9b8d-41a8-b62a-1f308cbb6ccf","procurementProcedureIdentifier":"dffd95af-ea0c-4cf9-8ab3-811317d66d3e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Carnikava, Carnikavas pagasts","name":"Ādažu novada pašvaldības aģentūra “Carnikavas komunālserviss”","role":"buyer","type":["spsil","pil"],"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":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Elektronisko sakaru pakalpojums Elektronisko sakaru likuma izpratnē – optiskā datu pārraides pieslēguma izveide un interneta piekļuves pakalpojuma sniegšana Limbažu novada speciālajā pamatskolā","contactPoint":{"id":16,"name":"Limbažu novada pašvaldība","noticeId":null,"isDefault":true,"telephone":"+37164023003","electronicMail":"pasts@limbazunovads.lv"},"cpvType":"72400000-4","additionalCpvType":["45314320-0"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171938","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":["1057630"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171938","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":505124,"name":"Elektronisko sakaru pakalpojums Elektronisko sakaru likuma izpratnē – optiskā datu pārraides pieslēguma izveide un interneta piekļuves pakalpojuma sniegšana Limbažu novada speciālajā pamatskolā","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 datu pārraides pieslēguma izveidošanai","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā cena datu pārraides pieslēguma izveidošanai"},{"winnerCriterionName":"Piedāvātā cena par interneta piekļuves pakalpojuma abonēšanu","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā cena par interneta piekļuves pakalpojuma abonēšanu"},{"winnerCriterionName":"Darbinieku veselības apdrošināšana ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Darbinieku veselības apdrošināšana "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":54,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/06/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"25/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 25/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Elektronisko sakaru pakalpojums Elektronisko sakaru likuma izpratnē – optiskā datu pārraides pieslēguma izveide un interneta piekļuves pakalpojuma sniegšana Limbažu novada speciālajā pamatskolā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LNP2026/56","additionalProcurementTypeCode":["works"]},"identifier":"88b43070-2923-42eb-9771-f70aa9633f4a","procurementProcedureIdentifier":"5f0ee745-b227-464b-9e80-21c889ba5178","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":"Izejvielu iegāde jaunu produktu izstrādei","contactPoint":{"id":30338,"name":"Ingus Diķis","noticeId":"1062374","isDefault":false,"telephone":"+37126468611","electronicMail":"ingus@1b.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":true,"changeReasonCode":"update-add2","changeDescription":"","changeReasonDescription":"Tiek atjaunoti/pagarināti pieteikumu/piedāvājumu iesniegšanas termiņi","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"ilva.lignicka@graci.lv","foreignSubsidiesRegulation":null},"lots":[{"id":505120,"name":"Lote 1 – Pilngraudu auzu milti","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"50000.00"},"result":[],"tenderingTerms":{"euFundedName":"Atveseļošanās fonds","selectionCriteria":[],"contractEuFundsName2":"Kompetences centru programma"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":7,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"publicOpeningDate":"14/05/2026","publicOpeningTime":"22:00","deadlineReceiptTendersEndDate":"14/05/2026","deadlineReceiptTendersEndTime":"18:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":505121,"name":"Lote 2 – Kukurūzas putraimi","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"18000.00"},"result":[],"tenderingTerms":{"euFundedName":"Atveseļošanās fonds","selectionCriteria":[],"contractEuFundsName2":"Kompetences centru programma"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":7,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"publicOpeningDate":"14/05/2026","publicOpeningTime":"22:00","deadlineReceiptTendersEndDate":"14/05/2026","deadlineReceiptTendersEndTime":"18:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":505122,"name":"Lote 3 - Pildījumi","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"75400.00"},"result":[],"tenderingTerms":{"euFundedName":"Atveseļošanās fonds","selectionCriteria":[],"contractEuFundsName2":"Kompetences centru programma"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":7,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"publicOpeningDate":"14/05/2026","publicOpeningTime":"22:00","deadlineReceiptTendersEndDate":"14/05/2026","deadlineReceiptTendersEndTime":"18:00"},"winners":[],"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Izejvielu iegāde jaunu produktu izstrādei","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"13042026-1"},"identifier":"c7fccc4d-fd44-4021-9fbc-87e72bdfff66","procurementProcedureIdentifier":"868e95bd-cfe6-405b-8e2b-f23906b53b0c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ādažu pag.","name":"Sabiedrība ar ierobežotu atbildību \"Felici\"","type":["mk104"],"street":"Ādažu nov.,  Birznieki, Dālderu iela 8","nutsCode":"LV00A","postCode":"LV-2164","department":"","endPointId":null,"identifier":"40103541779","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://muesligraci.com","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Ingus Diķis","telephone":"+37126468611","electronicMail":"ingus@1b.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Izejvielu iegāde jaunu produktu izstrādei","contactPoint":{"id":29346,"name":"Ingus Diķis","noticeId":"1058427","isDefault":false,"telephone":"+37126468611","electronicMail":"ingus@1b.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"ilva.lignicka@graci.lv","foreignSubsidiesRegulation":null},"lots":[{"id":500962,"name":"Lote 1 – Pilngraudu auzu milti","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"50000.00"},"result":[],"tenderingTerms":{"euFundedName":"Atveseļošanās fonds","selectionCriteria":[],"contractEuFundsName2":"Kompetences centru programma"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":7,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"publicOpeningDate":"29/04/2026","publicOpeningTime":"22:00","deadlineReceiptTendersEndDate":"29/04/2026","deadlineReceiptTendersEndTime":"18:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":500964,"name":"Lote 2 – Kukurūzas putraimi","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"18000.00"},"result":[],"tenderingTerms":{"euFundedName":"Atveseļošanās fonds","selectionCriteria":[],"contractEuFundsName2":"Kompetences centru programma"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":7,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"publicOpeningDate":"29/04/2026","publicOpeningTime":"21:00","deadlineReceiptTendersEndDate":"29/04/2026","deadlineReceiptTendersEndTime":"18:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":500965,"name":"Lote 3 - Pildījumi","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"75400.00"},"result":[],"tenderingTerms":{"euFundedName":"Atveseļošanās fonds","selectionCriteria":[],"contractEuFundsName2":"Kompetences centru programma"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":7,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"publicOpeningDate":"29/04/2026","publicOpeningTime":"21:00","deadlineReceiptTendersEndDate":"29/04/2026","deadlineReceiptTendersEndTime":"18:00"},"winners":[],"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Izejvielu iegāde jaunu produktu izstrādei","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"13042026-1"},"identifier":"54cbe677-61ed-43e7-bba3-808654d2c4c5","procurementProcedureIdentifier":"868e95bd-cfe6-405b-8e2b-f23906b53b0c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ādažu pag.","name":"Sabiedrība ar ierobežotu atbildību \"Felici\"","type":["mk104"],"street":"Ādažu nov.,  Birznieki, Dālderu iela 8","nutsCode":"LV00A","postCode":"LV-2164","department":"","endPointId":null,"identifier":"40103541779","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://muesligraci.com","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Ingus Diķis","telephone":"+37126468611","electronicMail":"ingus@1b.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Grants un dolomīta šķembu piegāde Aizkraukles pilsētas un pagasta vajadzībām","contactPoint":{"id":30337,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","noticeId":"1062373","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":"14210000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false,"changeReasonCode":"cor-buy","changeDescription":"Labota līgumcena","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":505119,"name":"Grants un dolomīta šķembu piegāde Aizkraukles pilsētas un pagasta 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":"07/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"Aizkraukles pilsēta un Aizkraukle pagasts"},"duration":{"durationEndDate":"08/07/2026"},"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":319552,"winners":[{"id":558504,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":13980.8,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":569283,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"44103143698","name":"SIA \"Minerālie materiāli\"","websiteURI":"","street":"Smiltenes nov., Raunas pag., Rauna, \"Baižkalns\" - 5","city":"Rauna","postCode":"LV-4131","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22628],"title":"Līgums","identifier":"6.17/2026/92","conclusionDate":"09/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167950","durationEndDate":"08/07/2026","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":"Grants un dolomīta šķembu piegāde Aizkraukles pilsētas un pagasta vajadzībām","mainNatureType":"supplies","procurementIdentifier":"AND 2026/31","additionalProcurementTypeCode":null},"identifier":"75e24315-ab36-4dd0-aad9-6c29ed9ff55b","procurementProcedureIdentifier":"60f0a6ba-d632-4773-a544-4c1a12f23578","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle, Aizkraukles nov.","name":"Aizkraukles novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Lāčplēša ielā 1a","nutsCode":"LV009","postCode":"LV-5101","department":null,"endPointId":null,"identifier":"90000074812","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.aizkraukle.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"}},"buyerData":[{"id":22628,"city":"Aizkraukle, Aizkraukles nov.","name":"Aizkraukles novada pašvaldība","type":["pil"],"street":"Lāčplēša ielā 1a","nutsCode":"LV009","postCode":"LV-5101","telephone":null,"department":null,"endPointId":null,"identifier":"90000074812","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.aizkraukle.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"}}],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"13980.80"}}},"clonedFrom":{"name":"Grants un dolomīta šķembu piegāde Aizkraukles pilsētas un pagasta vajadzībām","contactPoint":{"id":30336,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","noticeId":"1062372","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":"14210000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":505118,"name":"Grants un dolomīta šķembu piegāde Aizkraukles pilsētas un pagasta 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":"07/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"Aizkraukles pilsēta un Aizkraukle pagasts"},"duration":{"durationEndDate":"08/07/2026"},"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":319551,"winners":[{"id":558501,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":16916.77,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":569280,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"44103143698","name":"SIA \"Minerālie materiāli\"","websiteURI":"","street":"Smiltenes nov., Raunas pag., Rauna, \"Baižkalns\" - 5","city":"Rauna","postCode":"LV-4131","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22628],"title":"Līgums","identifier":"6.17/2026/92","conclusionDate":"09/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167950","durationEndDate":"08/07/2026","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":"Grants un dolomīta šķembu piegāde Aizkraukles pilsētas un pagasta vajadzībām","mainNatureType":"supplies","procurementIdentifier":"AND 2026/31","additionalProcurementTypeCode":null},"identifier":"b1bae913-1b15-4daf-9735-957ffe294028","procurementProcedureIdentifier":"60f0a6ba-d632-4773-a544-4c1a12f23578","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle, Aizkraukles nov.","name":"Aizkraukles novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Lāčplēša ielā 1a","nutsCode":"LV009","postCode":"LV-5101","department":null,"endPointId":null,"identifier":"90000074812","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.aizkraukle.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"16916.77"}}},"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Grants un dolomīta šķembu piegāde Aizkraukles pilsētas un pagasta vajadzībām","contactPoint":{"id":30336,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","noticeId":"1062372","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":"14210000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":505118,"name":"Grants un dolomīta šķembu piegāde Aizkraukles pilsētas un pagasta 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":"07/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"Aizkraukles pilsēta un Aizkraukle pagasts"},"duration":{"durationEndDate":"08/07/2026"},"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":319551,"winners":[{"id":558501,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":16916.77,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":569280,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"44103143698","name":"SIA \"Minerālie materiāli\"","websiteURI":"","street":"Smiltenes nov., Raunas pag., Rauna, \"Baižkalns\" - 5","city":"Rauna","postCode":"LV-4131","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22628],"title":"Līgums","identifier":"6.17/2026/92","conclusionDate":"09/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167950","durationEndDate":"08/07/2026","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":"Grants un dolomīta šķembu piegāde Aizkraukles pilsētas un pagasta vajadzībām","mainNatureType":"supplies","procurementIdentifier":"AND 2026/31","additionalProcurementTypeCode":null},"identifier":"b1bae913-1b15-4daf-9735-957ffe294028","procurementProcedureIdentifier":"60f0a6ba-d632-4773-a544-4c1a12f23578","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle, Aizkraukles nov.","name":"Aizkraukles novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Lāčplēša ielā 1a","nutsCode":"LV009","postCode":"LV-5101","department":null,"endPointId":null,"identifier":"90000074812","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.aizkraukle.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"16916.77"}}},"clonedFrom":null,"draftContract":[]},{"name":"Staru terapijas bloka (eksistējošās ēkas) vienkāršotās pārbūves darbi un energoefektivitātes uzlabošana","contactPoint":{"id":2247,"name":"SIA \"Daugavpils reģionālā slimnīca\"","noticeId":null,"isDefault":false,"telephone":"+37165405190","electronicMail":"iepirkumi@siadrs.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170593","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Grozīti nolikuma 20.4. un 27.3.punkti.","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"28/04/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170593","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":505114,"name":"Staru terapijas bloka (eksistējošās ēkas) vienkāršotās pārbūves darbi un energoefektivitātes uzlabošana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"258778.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":4,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums","Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā"],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā būvdarbu līgumcena atbilstoši pretendenta finanšu piedāvājumam.\nPunktus piešķir pēc formulas A = (AZ /AV) x 70, kur:\nA = saņemtais punktu skaits;\nAZ = viszemākā piedāvātā cena EUR;\nAV = vērtējamā piedāvātā cena EUR;\n70 = maksimālais punktu skaits. \nVērtējumu nosaka ar precizitāti divi cipari aiz komata."},{"winnerCriterionName":"Atbildīgā būvdarbu vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Detalizētāk – skatīt nolikumu."},{"winnerCriterionName":"Gaismekļa gaismas atdeve","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā gaismekļa energoefektivitātes klase atbilstoši pretendenta tehniskajam piedāvājumam ir vismaz:\n•\tD klase vai augstāka – 5 punkti;\n•\tE klase – 2 punkti;\n•\tF klase – 0 punktu.\nJa piedāvātā gaismekļa energoefektivitātes klase ir zemāka par F klasi, tad piedāvājums tiks noraidīts."},{"winnerCriterionName":"Gaismekļa ekspluatācijas laiks","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā gaismekļa ekspluatācijas laiks atbilstoši pretendenta tehniskajam piedāvājumam ir:\n•\tlielāks par L80B10 pie 50 000 h vai L70B50 pie 100 000h – 5 punkti;\n•\tvienāds ar L80B10 pie 50 000 h vai L70B50 pie 100 000 h – 0 punktu.\nJa piedāvātā gaismekļa ekspluatācijas laiks ir mazāks par L80B10 pie 50 000 h vai L70B50 pie 100 000 h, tad piedāvājums tiks noraidīts."},{"winnerCriterionName":"Būvdarbu garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātais būvdarbu garantijas termiņš, skaitot no dienas, kad būvvaldes funkcijas pildošā institūcija būvniecības informācijas sistēmā izdarījusi atzīmi par būvdarbu pabeigšanu, atbilstoši pretendenta tehniskajam piedāvājumam ir vismaz:\n•\t60 mēneši – 5 punkti;\n•\t48 mēneši – 2 punkti;\n•\t36 mēneši – 0 punktu.\nJa piedāvātais būvdarbu garantijas termiņš ir īsāks par 36 mēnešiem, tad piedāvājums tiks noraidīts."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"07/05/2026","publicOpeningTime":"12:00","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":"08:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Staru terapijas bloka (eksistējošās ēkas) vienkāršotās pārbūves darbi un energoefektivitātes uzlabošana","mainNatureType":"works","additionalInformation":"Līguma izpildes termiņš – 75 (septiņdesmit piecas) dienas no iepirkuma līguma abpusējas parakstīšanas dienas.\nAtklāts konkurss tiek veikts 23.11.2022.g. līguma Nr.4.1.1.2.i.0/1/22/I/CFLA/009 ietvaros saskaņā ar SIA “Daugavpils reģionālā slimnīca” projektu “Daugavpils reģionālās slimnīcas veselības aprūpes infrastruktūras stiprināšana, pilnveidojot veselības aprūpes pakalpojumu onkoloģijas jomā” Eiropas Savienības Atveseļošanas un noturības mehānisma plāna investīcijas 4.1.1.2.i. “Atbalsts universitātes un reģionālo slimnīcu veselības aprūpes infrastruktūras stiprināšanai, lai nodrošinātu visaptverošu ilgtspējīgu integrētu veselības pakalpojumu, mazinātu infekciju slimību izplatību, epidemioloģisko prasību nodrošināšanā” ietvaros.","procurementIdentifier":"DRS 2026/39","additionalProcurementTypeCode":null},"identifier":"dd9bdffb-8b63-4bf6-89a3-abd637084f53","procurementProcedureIdentifier":"ec18f350-90a7-4748-bf51-c114bb91304c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Sabiedrība ar ierobežotu atbildību \"Daugavpils reģionālā slimnīca\"","role":"buyer","type":["pil"],"street":"Vasarnīcu iela 20","nutsCode":"LV005","postCode":"LV-5417","department":null,"endPointId":null,"identifier":"41503029600","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://slimnica.daugavpils.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/356","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Daugavpils reģionālā slimnīca\"","telephone":"+37165405190","electronicMail":"iepirkumi@siadrs.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Staru terapijas bloka (eksistējošās ēkas) vienkāršotās pārbūves darbi un energoefektivitātes uzlabošana","contactPoint":{"id":2247,"name":"SIA \"Daugavpils reģionālā slimnīca\"","noticeId":null,"isDefault":false,"telephone":"+37165405190","electronicMail":"iepirkumi@siadrs.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170593","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170593","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":500910,"name":"Staru terapijas bloka (eksistējošās ēkas) vienkāršotās pārbūves darbi un energoefektivitātes uzlabošana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"258778.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":4,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums","Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā"],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā būvdarbu līgumcena atbilstoši pretendenta finanšu piedāvājumam.\nPunktus piešķir pēc formulas A = (AZ /AV) x 70, kur:\nA = saņemtais punktu skaits;\nAZ = viszemākā piedāvātā cena EUR;\nAV = vērtējamā piedāvātā cena EUR;\n70 = maksimālais punktu skaits. \nVērtējumu nosaka ar precizitāti divi cipari aiz komata."},{"winnerCriterionName":"Atbildīgā būvdarbu vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Detalizētāk – skatīt nolikumu."},{"winnerCriterionName":"Gaismekļa gaismas atdeve","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā gaismekļa energoefektivitātes klase atbilstoši pretendenta tehniskajam piedāvājumam ir vismaz:\n•\tA klase – 5 punkti;\n•\tB klase – 4 punkti;\n•\tC klase – 3 punkti;\n•\tD klase – 2 punkti;\n•\tE klase – 1 punkts;\n•\tF klase – 0 punktu.\nJa piedāvātā gaismekļa energoefektivitātes klase ir zemāka par F klasi, tad piedāvājums tiks noraidīts."},{"winnerCriterionName":"Gaismekļa ekspluatācijas laiks","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā gaismekļa ekspluatācijas laiks atbilstoši pretendenta tehniskajam piedāvājumam ir:\n•\tlielāks par L80B10 pie 50 000 h vai L70B50 pie 100 000h – 5 punkti;\n•\tvienāds ar L80B10 pie 50 000 h vai L70B50 pie 100 000 h – 0 punktu.\nJa piedāvātā gaismekļa ekspluatācijas laiks ir mazāks par L80B10 pie 50 000 h vai L70B50 pie 100 000 h, tad piedāvājums tiks noraidīts."},{"winnerCriterionName":"Būvdarbu garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātais būvdarbu garantijas termiņš, skaitot no dienas, kad būvvaldes funkcijas pildošā institūcija būvniecības informācijas sistēmā izdarījusi atzīmi par būvdarbu pabeigšanu, atbilstoši pretendenta tehniskajam piedāvājumam ir vismaz:\n•\t60 mēneši – 5 punkti;\n•\t48 mēneši – 2 punkti;\n•\t36 mēneši – 0 punktu.\nJa piedāvātais būvdarbu garantijas termiņš ir īsāks par 36 mēnešiem, tad piedāvājums tiks noraidīts."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"29/04/2026","publicOpeningTime":"12:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"22/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 22/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"29/04/2026","deadlineReceiptTendersEndTime":"08:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Staru terapijas bloka (eksistējošās ēkas) vienkāršotās pārbūves darbi un energoefektivitātes uzlabošana","mainNatureType":"works","additionalInformation":"Līguma izpildes termiņš – 75 (septiņdesmit piecas) dienas no iepirkuma līguma abpusējas parakstīšanas dienas.\n6.5.\tAtklāts konkurss tiek veikts 23.11.2022.g. līguma Nr.4.1.1.2.i.0/1/22/I/CFLA/009 ietvaros saskaņā ar SIA “Daugavpils reģionālā slimnīca” projektu “Daugavpils reģionālās slimnīcas veselības aprūpes infrastruktūras stiprināšana, pilnveidojot veselības aprūpes pakalpojumu onkoloģijas jomā” Eiropas Savienības Atveseļošanas un noturības mehānisma plāna investīcijas 4.1.1.2.i. “Atbalsts universitātes un reģionālo slimnīcu veselības aprūpes infrastruktūras stiprināšanai, lai nodrošinātu visaptverošu ilgtspējīgu integrētu veselības pakalpojumu, mazinātu infekciju slimību izplatību, epidemioloģisko prasību nodrošināšanā” ietvaros.","procurementIdentifier":"DRS 2026/39","additionalProcurementTypeCode":null},"identifier":"3a76fad5-3c46-4fe8-94e2-1160e766f6ed","procurementProcedureIdentifier":"ec18f350-90a7-4748-bf51-c114bb91304c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Sabiedrība ar ierobežotu atbildību \"Daugavpils reģionālā slimnīca\"","role":"buyer","type":["pil"],"street":"Vasarnīcu iela 20","nutsCode":"LV005","postCode":"LV-5417","department":null,"endPointId":null,"identifier":"41503029600","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://slimnica.daugavpils.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/356","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Daugavpils reģionālā slimnīca\"","telephone":"+37165405190","electronicMail":"iepirkumi@siadrs.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Kancelejas un biroja preču piegāde Jelgavas sociālo lietu pārvaldes vajadzībām","contactPoint":{"id":7737,"name":"Iepirkumu departaments, Linda Kizāne","noticeId":null,"isDefault":false,"telephone":"+37163005405","electronicMail":"linda.kizane@jelgava.lv"},"cpvType":"30100000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171933","deadlineTimeComment":"15/05/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Kancelejas un biroja preču piegāde Jelgavas sociālo lietu pārvaldes vajadzībām","mainNatureType":"supplies"},"identifier":"7de62509-a619-49f5-9059-3760009a2e7e","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldība","type":["pil"],"street":"Lielā iela 11","nutsCode":"LV009","postCode":"LV-3001","department":null,"endPointId":null,"identifier":"40900039904","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Dace Dimanta","telephone":"+37163005484","electronicMail":"Dace.Dimanta@jelgava.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Viedo tehnoloģiju uzstādīšana Smiltenē","contactPoint":[],"cpvType":"30231300-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SNP/2024/2/M"},"identifier":"e7c9ef9f-30da-439e-a288-afcd3a98dfb1","procurementProcedureIdentifier":"01ecfbf4-a733-48ff-9be6-6b0f3938998d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Smiltene","name":"Smiltenes novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":246937,"winners":[{"winnerType":"person","tenderValue":"24503","businessParty":[{"name":"ProVision Baltic SIA","companyId":"40103888490","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22996],"contractTitle":"Viedo tehnoloģiju uzstādīšana Smiltenē","durationEndDate":"25/07/2024","durationStartDate":null,"contractIdentifier":"Līgums Nr. SNP–S - PIE/PR/1-24","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"08/04/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Sociālo mājokļu atjaunošana Smiltenes novadā","contactPoint":[],"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":"Vienošanās publicētas EIS","procurementIdentifier":"SNP/2024/19/AK"},"identifier":"4b725092-b5d5-4868-9f5e-1e6c53bfe899","procurementProcedureIdentifier":"258aef42-7cbb-4a96-b495-350543ac2ed0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Smiltene","name":"Smiltenes novada pašvaldība","role":"buyer","type":["pil"],"street":"Dārza ielā 3, Smiltene, LV-4729","nutsCode":"LV008","postCode":"LV-4729","department":null,"endPointId":"","identifier":"90009067337","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.smiltenesnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1386","authorityActivity":"gen-pub","defaultContactPoint":{"name":" Pils iela 2, 2.stāvs, 12.kabinets, Smiltene","telephone":"+37164774845","electronicMail":"dome@smiltene.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":248424,"winners":[{"winnerType":"person","tenderValue":"140915.68","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"A.P.E Build\"","companyId":"40103742564","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22996],"contractTitle":"Sociālo mājokļu atjaunošana – Launkalnes, Raunas un Drustu pagastā","durationEndDate":"16/12/2025","durationStartDate":null,"contractIdentifier":"SNP – S - BU/BA/2-25","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"18/02/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Koku zāģēšana un koku vainagu kopšana Smiltenes novadā","contactPoint":[],"cpvType":"77211400-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SNP/2025/3/M"},"identifier":"4398d326-2cd0-47fb-b66e-82252317cdc8","procurementProcedureIdentifier":"5db0240e-dac1-4722-bbb2-7efe8d4a234a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Smiltene","name":"Smiltenes novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":248927,"winners":[{"winnerType":"person","tenderValue":"25797.30","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Anvija PRO\"","companyId":"53603052641","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22996],"contractTitle":"Koku zāģēšana un koku vainagu kopšana Smiltenes novadā","durationEndDate":"30/04/2025","durationStartDate":null,"contractIdentifier":"SNP-SN-PA/KK/1-25","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"19/02/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Lifta iekārtas uzstādīšana Smiltenes vidusskolas ēkā Dārza ielā 17","contactPoint":[],"cpvType":"42416000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SNP/2025/1/AK"},"identifier":"20d41594-6991-4b20-acbc-83ba1b8ebcb4","procurementProcedureIdentifier":"3c35870e-6332-4add-8dfd-89ea0003a320","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Smiltene","name":"Smiltenes novada pašvaldība","role":"buyer","type":["pil"],"street":"Dārza ielā 3, Smiltene, LV-4729","nutsCode":"LV008","postCode":"LV-4729","department":null,"endPointId":"","identifier":"90009067337","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.smiltenesnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1386","authorityActivity":"gen-pub","defaultContactPoint":{"name":" Pils iela 2, 2.stāvs, 12.kabinets, Smiltene","telephone":"+37164774845","electronicMail":"dome@smiltene.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":250365,"winners":[{"winnerType":"person","tenderValue":"29892","businessParty":[{"name":"SIA Nordlift","companyId":"40103153365","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22996],"contractTitle":"Lifta iekārtas uzstādīšana Smiltenes vidusskolas ēkā Dārza ielā 17, ID Nr. SNP/2025/1/AK","durationEndDate":"25/07/2025","durationStartDate":null,"contractIdentifier":"Līgums Nr. SNP– S – PIE/LI/1-25","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"27/02/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Viedā soliņa piegāde un uzstādīšana","contactPoint":[],"cpvType":"39113600-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SNP/2025/6/M"},"identifier":"fd50b278-9759-4af0-ac3d-e9f91da7a5ac","procurementProcedureIdentifier":"5bcc4239-6db4-4487-8d57-2b82fa798f21","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Smiltene","name":"Smiltenes novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":253484,"winners":[{"winnerType":"person","tenderValue":"7090.70","businessParty":[{"name":"SIA \"Mārupes noma\"","companyId":"50203196061","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22996],"contractTitle":"Viedā soliņa piegāde un uzstādīšana","durationEndDate":"11/07/2025","durationStartDate":null,"contractIdentifier":"Līgums Nr. SNP–S - PIE/PR/1-25","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"28/03/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Asfaltbetona seguma atjaunošanas darbi 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":"45233220-7","additionalCpvType":["45233223-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171445","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":5,"maxSubmittedLots":5,"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/171445","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":505108,"name":"“asfalta seguma ieklāšana iekšpagalmā Gaismas ielā 19 k-10, Ķekavā\"","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"No piedāvājumiem, kas atbilst nolikuma prasībām, komisija izvēlēsies saimnieciski visizdevīgāko piedāvājumu ar zemāko cenu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ķekava","placePerformanceRegion":null,"placePerformanceStreet":"Gaismas iela 19 k-10","placePerformancePostalCode":"LV-2123","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"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":505110,"name":"“asfalta seguma ieklāšana iekšpagalmā Gaismas ielā 19 k-15, Ķekavā”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":null,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":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":"3","placePerformanceCity":"Ķekava","placePerformanceRegion":null,"placePerformanceStreet":"Gaismas iela 19 k-15","placePerformancePostalCode":"LV-2123","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"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":505111,"name":"2.3.3.\t“asfalta seguma ieklāšana iekšpagalmā Vanagkalnu ielā 11-19, Baldonē”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"No piedāvājumiem, kas atbilst nolikuma prasībām, komisija izvēlēsies saimnieciski visizdevīgāko piedāvājumu ar zemāko cenu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Baldone","placePerformanceRegion":null,"placePerformanceStreet":"Vanagkalnu iela 11-19","placePerformancePostalCode":"LV-2125","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"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":505112,"name":"2.3.4.\t“asfalta seguma ieklāšana Rāmavas ielā 13, posmā no Rāmavas ielas 15 līdz Depkina muižai”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"No piedāvājumiem, kas atbilst nolikuma prasībām, komisija izvēlēsies saimnieciski visizdevīgāko piedāvājumu ar zemāko cenu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":"Rāmavas iela 13, posms no Rāmavas ielas 15 līdz Depkina muižai, Ķekavas pagasts, Ķekavas novads."},"duration":{"termSelection":"duration","durationPeriod":3,"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":{}},{"id":505113,"name":"2.3.5.\t“asfalta seguma ieklāšana Ķekavas novada pašvaldības pirmsskolas izglītības iestādes “Vāverīte”  teritorijā”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"No piedāvājumiem, kas atbilst nolikuma prasībām, komisija izvēlēsies saimnieciski visizdevīgāko piedāvājumu ar zemāko cenu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Baldone","placePerformanceRegion":null,"placePerformanceStreet":"Pilskalna iela 6","placePerformancePostalCode":"LV-2125","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"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":5,"contracts":{}}],"procurementProject":{"description":"Asfaltbetona seguma atjaunošanas darbi Ķekavas novadā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"ĶNP 2026/31","additionalProcurementTypeCode":null},"identifier":"8b7e1e45-a0f1-4309-a90f-85d9e5f63ecb","procurementProcedureIdentifier":"5f8134c7-d495-4025-b485-0cdd34b37c4b","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":[]},{"name":"Būvdarbu uzraudzība “Smiltenes pilsētas aktīvais atpūtas parks”","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":"SNP/2025/8/AK"},"identifier":"3c199fac-a9ac-4a36-9992-ed14663196da","procurementProcedureIdentifier":"40e57873-7e45-4ee5-ad09-f893b18a80ad","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Smiltene","name":"Smiltenes novada pašvaldība","role":"buyer","type":["pil"],"street":"Dārza ielā 3, Smiltene, LV-4729","nutsCode":"LV008","postCode":"LV-4729","department":null,"endPointId":"","identifier":"90009067337","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.smiltenesnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1386","authorityActivity":"gen-pub","defaultContactPoint":{"name":" Pils iela 2, 2.stāvs, 12.kabinets, Smiltene","telephone":"+37164774845","electronicMail":"dome@smiltene.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":254988,"winners":[{"winnerType":"person","tenderValue":"5811","businessParty":[{"name":"SIA \"Marčuks\"","companyId":"42403037066","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22996],"contractTitle":"Būvdarbu uzraudzība “Smiltenes pilsētas aktīvais atpūtas parks”","durationEndDate":"01/09/2025","durationStartDate":null,"contractIdentifier":"SNP-S-BU/UZ/3-25","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"01/04/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Publiskās tualetes telpu remontdarbi Palasta ielā 24, Cēsīs, Cēsu novadā","contactPoint":{"id":27,"name":"Raunas iela 4, Cēsis","noticeId":null,"isDefault":true,"telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"},"cpvType":"45453000-7","additionalCpvType":["45232410-9"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171873","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/171873","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":505106,"name":"Publiskās tualetes telpu remontdarbi Palasta ielā 24, Cēsīs, Cēsu novadā","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Cēsis","placePerformanceRegion":null,"placePerformanceStreet":"Palasta iela 24","placePerformancePostalCode":"4101","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"15/05/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"15/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Publiskās tualetes telpu remontdarbi Palasta ielā 24, Cēsīs, Cēsu novadā","mainNatureType":"works","procurementIdentifier":"CNP 2026/47","additionalProcurementTypeCode":null},"identifier":"e923e2c3-7ec2-4f79-9017-11719eed7a71","procurementProcedureIdentifier":"b08ac9f8-aed2-40d6-8be4-d474a2d8e123","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsis","name":"Cēsu novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Raunas iela 4","nutsCode":"LV008","postCode":"LV-4101","department":null,"endPointId":null,"identifier":"90000031048","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.cesis.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1398","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Raunas iela 4, Cēsis","telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Kurināmās malkas piegāde Smiltenes novada pašvaldības iestāžu vajadzībām 2025.gadā","contactPoint":[],"cpvType":"03413000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SNP/2025/10/AK"},"identifier":"2f79c3ab-a267-4110-b7e5-819e802a3f34","procurementProcedureIdentifier":"e565ac23-6529-453a-859b-b6b0ec92d2d5","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":255362,"winners":[{"winnerType":"person","tenderValue":"2670","businessParty":[{"name":"SIA \"MF Logistics\"","companyId":"50203494311","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"contractTitle":"10.daļa “Kurināmās malkas piegāde Smiltenes vidusskolai”","durationEndDate":"07/05/2025","durationStartDate":null,"contractIdentifier":"SNP - S - PG/MP/1-25","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"08/04/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Kurināmās malkas piegāde Smiltenes novada pašvaldības iestāžu vajadzībām 2025.gadā","contactPoint":[],"cpvType":"03413000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SNP/2025/10/AK"},"identifier":"51c105ae-70f8-4663-9a54-9899226a82c2","procurementProcedureIdentifier":"e565ac23-6529-453a-859b-b6b0ec92d2d5","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":255367,"winners":[{"winnerType":"person","tenderValue":"1749.60","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MCS Timber\"","companyId":"40203465081","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"contractTitle":"2.daļā “Kurināmās malkas piegāde Smiltenes novada Gaujienas ciemā esošajām pašvaldības iestādēm”","durationEndDate":"31/05/2025","durationStartDate":null,"contractIdentifier":"SNP - GTAP - PG/MP/2-25","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"04/04/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Nekustamo īpašumu un civiltiesiskās atbildības apdrošināšana","contactPoint":{"id":7165,"name":"Mārupes novada pašvaldība, Iepirkumu nodaļa, Konrādu iela 5, Mārupe, Mārupes novads, LV - 2167","noticeId":null,"isDefault":false,"telephone":"+37122314755","electronicMail":"laura.lazdina@marupe.lv"},"cpvType":"66000000-0","additionalCpvType":["66515200-5"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":505104,"name":"Nekustamo īpašumu un civiltiesiskās atbildības apdrošināšana","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"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":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"24/04/2027"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":2,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":2,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319550,"winners":[{"id":558500,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":37435.37,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":569279,"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":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93600],"title":"par nekustamo īpašumu apdrošināšanu","identifier":"1/4-2.1/139-2026","conclusionDate":"24/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168985","durationEndDate":"24/04/2027","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":"Nekustamo īpašumu un civiltiesiskās atbildības apdrošināšana","mainNatureType":"services","procurementIdentifier":"MNP 2026/31","additionalProcurementTypeCode":null},"identifier":"a716fdc5-55c5-4f10-aff9-2264b421a908","procurementProcedureIdentifier":"7365c70d-b57b-4adc-a339-919442942cc4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mārupes novads","name":"Mārupes novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Daugavas iela 29","nutsCode":"LV007","postCode":"LV-2167","department":null,"endPointId":null,"identifier":"90000012827","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.marupe.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16800","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Mārupes novada pašvaldība, Iepirkumu nodaļa, Konrādu iela 5, Mārupe, Mārupes novads, LV - 2167","telephone":"+37167149860","electronicMail":"daiga.dzalba-sniedze@marupe.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"37435.37"}}},"clonedFrom":null,"draftContract":[]},{"name":"Kurināmās malkas piegāde Smiltenes novada pašvaldības iestāžu vajadzībām 2025.gadā","contactPoint":[],"cpvType":"03413000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SNP/2025/10/AK"},"identifier":"62dad512-8237-4fc0-bcd7-ece981c55060","procurementProcedureIdentifier":"e565ac23-6529-453a-859b-b6b0ec92d2d5","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":255374,"winners":[{"winnerType":"person","tenderValue":"2721.60","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MCS Timber\"","companyId":"40203465081","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"contractTitle":"3.daļā “Kurināmās malkas piegāde Smiltenes novada Trapenes kultūras namam”","durationEndDate":"23/04/2025","durationStartDate":null,"contractIdentifier":"SNP – GTPA - PG/MP/3-25","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"02/04/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"VAS projektu “Publiskās pārvaldes digitālā akadēmija” un “Mācīšanās un attīstības sistēmas ieviešana” rezultātu audita pakalpojumu nodrošināšana (ATKĀRTOTS)","contactPoint":{"id":30333,"name":"Laura Dravniece","noticeId":"1062350","isDefault":false,"telephone":"+37122003997","electronicMail":"laura.dravniece@vas.gov.lv"},"cpvType":"79200000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":505103,"name":"VAS projektu “Publiskās pārvaldes digitālā akadēmija” un “Mācīšanās un attīstības sistēmas ieviešana” rezultātu audita pakalpojumu nodrošināšana (ATKĀRTOTS)","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-signed","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"RRF"},"criterion":[{"winnerCriterionName":"Piedāvājuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā ar Nolikuma 5.5.2. punktu - Saimnieciski visizdevīgākie piedāvājumi ir pretendentu piedāvājumi, kas atbilst visām iepirkuma nolikuma prasībām un ir ar viszemāko piedāvāto cenu saskaņā ar Finanšu piedāvājumu (Nolikuma 3.pielikums)."}],"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":1,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"VAS projektu “Publiskās pārvaldes digitālā akadēmija” un “Mācīšanās un attīstības sistēmas ieviešana” rezultātu audita pakalpojumu nodrošināšana (ATKĀRTOTS)","mainNatureType":"services","procurementIdentifier":"VAS 2026/7-2/2","additionalProcurementTypeCode":null},"identifier":"31b6bc4d-9527-416e-8f90-f5d4432e8c30","procurementProcedureIdentifier":"a593d9cd-e3bc-42ac-93d3-326e2a0cf223","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts administrācijas skola","role":"buyer","type":["pil"],"choice":"1","street":"Raiņa bulvāris 4","nutsCode":"LV006","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90000028156","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vas.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/631","authorityActivity":"education","defaultContactPoint":{"name":"Baiba Medvecka","telephone":"+37167503378","electronicMail":"baiba.medvecka@vas.gov.lv"}},"buyerData":[],"procedureLegalBasis":"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":"Kurināmās malkas piegāde Smiltenes novada pašvaldības iestāžu vajadzībām 2025.gadā","contactPoint":[],"cpvType":"03413000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SNP/2025/10/AK"},"identifier":"2dfb5220-2e12-447e-b1c8-ba7c54f81906","procurementProcedureIdentifier":"e565ac23-6529-453a-859b-b6b0ec92d2d5","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":255378,"winners":[{"winnerType":"person","tenderValue":"31104","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MCS Timber\"","companyId":"40203465081","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"contractTitle":"1.daļā “Kurināmās malkas piegāde Smiltenes novada Gaujienas centrālajai katlu mājai “Gaismas””","durationEndDate":"25/09/2025","durationStartDate":null,"contractIdentifier":"SNP - GTPA- PG/MP/1-25","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"02/04/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Būvdarbu uzraudzība “Daudzdzīvokļu īres mājokļa nepieciešamo inženiertīklu būvdarbi”","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":"SNP/2025/3/SP"},"identifier":"fb0cd181-5551-41d1-bb55-4d0b1c4f5de3","procurementProcedureIdentifier":"a23d40f2-3649-4aed-b344-f11faffc02ed","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Smiltene","name":"Smiltenes novada pašvaldība","role":"buyer","type":["pil"],"street":"Dārza ielā 3, Smiltene, LV-4729","nutsCode":"LV008","postCode":"LV-4729","department":null,"endPointId":"","identifier":"90009067337","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.smiltenesnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1386","authorityActivity":"gen-pub","defaultContactPoint":{"name":" Pils iela 2, 2.stāvs, 12.kabinets, Smiltene","telephone":"+37164774845","electronicMail":"dome@smiltene.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":255609,"winners":[{"winnerType":"person","tenderValue":"4688","businessParty":[{"name":"SIA \"Marčuks\"","companyId":"42403037066","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22996],"contractTitle":"Būvdarbu uzraudzība “Daudzdzīvokļu īres mājokļa nepieciešamo inženiertīklu būvdarbi”","durationEndDate":"21/11/2025","durationStartDate":null,"contractIdentifier":"SNP-S-BU/UZ/4-25","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"09/04/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Lauksaimniecības tehnikas ar apkalpojošo personālu noma","contactPoint":{"id":782,"name":"Doma laukums 4, Rīga, LV-1050","noticeId":null,"isDefault":false,"telephone":"+37167774010","electronicMail":"altum@altum.lv"},"cpvType":"77111000-1","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":505099,"name":"Lauksaimniecības tehnikas ar apkalpojošo personālu noma","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"31/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"15/04/2028"},"tenderingProcess":{"tenderValueLowest":"110000.00","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"110000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":2,"offersOutEu":0,"offersSmall":1,"offersMedium":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":1,"offersSubmittedElectronically":3,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319548,"winners":[{"id":558497,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":569276,"countryCode":"LVA","placePerformanceCountrySubCode":"LV008","isNaturalPerson":false,"companyId":"45403029973","name":"Sabiedrība ar ierobežotu atbildību \"NIKLAND\"","websiteURI":"","street":"Madonas nov.,  Saules iela 4A","city":"Madona","postCode":"LV-4801","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]},{"id":558498,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":2,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":569277,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"46803001234","name":"Sabiedrība ar ierobežotu atbildību \"SAMS & KO\"","websiteURI":"","street":"Ludzas nov.,  Vecslabada, \"Uzpildes stacija\"","city":"Istras pag.","postCode":"LV-5748","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[98855],"title":"Vispārīgā vienošanās","identifier":"1","conclusionDate":"16/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166769","durationEndDate":"15/04/2028","actualDurationEndDate":"","frameworkEstimatedValue":110000,"frameworkMaximumValue":110000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"Lauksaimniecības tehnikas ar apkalpojošo personālu noma","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ALTUM 2026/3/ZFPD","additionalProcurementTypeCode":null},"identifier":"dd0c9806-94b3-4ed7-b27b-eab7a50b2392","procurementProcedureIdentifier":"5252a64f-0326-401a-9585-f17c9d5ab12f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Attīstības finanšu institūcija Altum\"","role":"buyer","type":["pil"],"street":"Doma laukums 4","nutsCode":"LV00","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"50103744891","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.altum.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1649","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Doma laukums 4, Rīga, LV-1050","telephone":"+37167774010","electronicMail":"altum@altum.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":1,"sum":"110000.00"},"estimatedValue":{"cnt":1,"sum":"110000.00"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Jaunu āra trenažieru un citu elementu piegāde un uzstādīšana","contactPoint":[],"cpvType":"37000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SNP/2025/9/M"},"identifier":"17979f07-8541-49c4-9f9a-2f7e4c4bd8b1","procurementProcedureIdentifier":"7fb4c634-77a7-43a0-b792-093959d39108","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Smiltene","name":"Smiltenes novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":255802,"winners":[{"winnerType":"person","tenderValue":"9640","businessParty":[{"name":"SIA \"ETS Trade\"","companyId":"42103090138","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22996],"contractTitle":"Jaunu āra trenažieru un citu elementu piegāde un uzstādīšana","durationEndDate":"09/09/2025","durationStartDate":null,"contractIdentifier":"Līgums Nr. SNP-GVPA-P/ĀTU/1-25","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"11/04/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Kurināmās malkas piegāde Smiltenes novada pašvaldības iestāžu vajadzībām 2025.gadā","contactPoint":[],"cpvType":"03413000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SNP/2025/10/AK"},"identifier":"b132d793-cc3c-4777-913d-2929d22c6369","procurementProcedureIdentifier":"e565ac23-6529-453a-859b-b6b0ec92d2d5","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":257961,"winners":[{"winnerType":"person","tenderValue":"858","businessParty":[{"name":"\"MEŽOGLES\" SIA","companyId":"44103028077","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"contractTitle":"9.daļā \"Kurināmās malkas piegāde Palsas pamatskolai\"","durationEndDate":"12/05/2025","durationStartDate":null,"contractIdentifier":"SNP - PP - PG/KMP/2-25","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"23/04/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Kurināmās malkas piegāde Smiltenes novada pašvaldības iestāžu vajadzībām 2025.gadā","contactPoint":[],"cpvType":"03413000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SNP/2025/10/AK"},"identifier":"a939fe64-221c-45f1-9217-af3b96b6b2ac","procurementProcedureIdentifier":"e565ac23-6529-453a-859b-b6b0ec92d2d5","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":257963,"winners":[{"winnerType":"person","tenderValue":"24584","businessParty":[{"name":"\"MEŽOGLES\" SIA","companyId":"44103028077","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"contractTitle":"8.daļā “Kurināmās malkas piegāde Smiltenes novada Variņu ciemā”","durationEndDate":"03/10/2025","durationStartDate":null,"contractIdentifier":"SNP - PVPA - PG/KMP/1-25","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"23/04/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"“VAS projektu “Publiskās pārvaldes digitālā akadēmija” un “Mācīšanās un attīstības sistēmas ieviešana” rezultātu audita pakalpojumu nodrošināšana” (ATKĀRTOTS)","contactPoint":{"id":30332,"name":"Laura Dravniece","noticeId":"1062341","isDefault":false,"telephone":"+37122003997","electronicMail":"laura.dravniece@vas.gov.lv"},"cpvType":"79200000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171917","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/171917","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":505102,"name":"1.daļa – Atveseļošanas un noturības mehānisma projekta Nr.2.3.2.2.i.0/1/23/I/VARAM/001 “Publiskās pārvaldes digitālā akadēmija” rezultātu audita nodrošināšana","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"20000.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":true,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Piedāvājuma 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":"interval","durationPeriod":"","renewalMaximum":null,"durationEndDate":"30/06/2026","durationStartDate":"25/05/2026","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"15/05/2026","publicOpeningTime":"14:30","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"15/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":505101,"name":"2.daļa – Atveseļošanas un noturības mehānisma projekta Nr.2.1.2.1.i.0/1/23/I/VARAM/008 “Mācīšanās un attīstības sistēmas ieviešana” rezultātu audita nodrošināšana","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"20000.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":true,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Piedāvājuma 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":"interval","durationPeriod":"","renewalMaximum":null,"durationEndDate":"30/06/2026","durationStartDate":"25/05/2026","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"15/05/2026","publicOpeningTime":"14:30","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"15/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"note":"","description":"“VAS projektu “Publiskās pārvaldes digitālā akadēmija” un “Mācīšanās un attīstības sistēmas ieviešana” rezultātu audita pakalpojumu nodrošināšana” (ATKĀRTOTS)","mainNatureType":"services","procurementIdentifier":"VAS 2026/7-2/5","additionalProcurementTypeCode":null},"identifier":"483c147a-13d3-4985-a442-b5fb0ba95bd2","procurementProcedureIdentifier":"cdfb0faf-4ba6-4381-9a38-a9cb480c134a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts administrācijas skola","role":"buyer","type":["pil"],"choice":"1","street":"Raiņa bulvāris 4","nutsCode":"LV006","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90000028156","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vas.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/631","authorityActivity":"education","defaultContactPoint":{"name":"Baiba Medvecka","telephone":"+37167503378","electronicMail":"baiba.medvecka@vas.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Kurināmās malkas piegāde Smiltenes novada pašvaldības iestāžu vajadzībām 2025.gadā","contactPoint":[],"cpvType":"03413000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SNP/2025/10/AK"},"identifier":"25a14132-2430-431d-b798-cadeeca5586a","procurementProcedureIdentifier":"e565ac23-6529-453a-859b-b6b0ec92d2d5","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":257967,"winners":[{"winnerType":"person","tenderValue":"9218","businessParty":[{"name":"\"MEŽOGLES\" SIA","companyId":"44103028077","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"contractTitle":"4.daļā \"Kurināmās malkas piegāde Ojāra Vācieša Gaujienas vispārizglītojošās un mākslu pamatskolas izglī-tības programmu realizācijas vietā Trapenē\"","durationEndDate":"17/07/2025","durationStartDate":null,"contractIdentifier":"SNP - GTPA - PG/MP/4-25","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"23/04/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Rotaļu laukuma iekārtu  un citu elementu piegāde un uzstādīšana","contactPoint":[],"cpvType":"37535200-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SNP/2025/13/M"},"identifier":"eb44f628-c73c-4ca9-ae1a-098d05796aa3","procurementProcedureIdentifier":"9264ce5e-5dba-42be-a1dd-cdfce3d72880","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Smiltene","name":"Smiltenes novada pašvaldība","role":"buyer","type":["pil"],"street":"Dārza ielā 3, Smiltene, LV-4729","nutsCode":"LV008","postCode":"LV-4729","department":null,"endPointId":"","identifier":"90009067337","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.smiltenesnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1386","authorityActivity":"gen-pub","defaultContactPoint":{"name":" Pils iela 2, 2.stāvs, 12.kabinets, Smiltene","telephone":"+37164774845","electronicMail":"dome@smiltene.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":260833,"winners":[{"winnerType":"person","tenderValue":"2268","businessParty":[{"name":"SIA \"ETS Trade\"","companyId":"42103090138","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22996],"contractTitle":"Par preču piegādi un uzstādīšanu_2.daļa","durationEndDate":"09/09/2025","durationStartDate":null,"contractIdentifier":"SNP-GVPA-P/ĀTU/2-25","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"30/04/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Rotaļu laukuma iekārtu  un citu elementu piegāde un uzstādīšana","contactPoint":[],"cpvType":"37535200-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SNP/2025/13/M"},"identifier":"afa81748-b93d-4e7e-a35f-0e013a4a1707","procurementProcedureIdentifier":"9264ce5e-5dba-42be-a1dd-cdfce3d72880","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Smiltene","name":"Smiltenes novada pašvaldība","role":"buyer","type":["pil"],"street":"Dārza ielā 3, Smiltene, LV-4729","nutsCode":"LV008","postCode":"LV-4729","department":null,"endPointId":"","identifier":"90009067337","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.smiltenesnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1386","authorityActivity":"gen-pub","defaultContactPoint":{"name":" Pils iela 2, 2.stāvs, 12.kabinets, Smiltene","telephone":"+37164774845","electronicMail":"dome@smiltene.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":261534,"winners":[{"winnerType":"person","tenderValue":"5732","businessParty":[{"name":"SIA \"ETS Trade\"","companyId":"42103090138","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22996],"contractTitle":"Tīkla piramīdas un šūpoļu piegāde un uzstādīšana","durationEndDate":"12/06/2025","durationStartDate":null,"contractIdentifier":"Līgums Nr. SNP-PVPAP-P/RLIP/1-25","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"14/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Medicīnas iekārtu un aprīkojuma iegāde","contactPoint":{"id":30330,"name":"Valsts sabiedrība ar ierobežotu atbildību “Nacionālais rehabilitācijas centrs “Vaivari””","noticeId":"1062335","isDefault":false,"telephone":"+37167766124","electronicMail":"info@nrc.lv"},"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/171931","deadlineTimeComment":"15/05/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Medicīnas iekārtu un aprīkojuma iegāde. Iepirkums dalīts desmit daļās: Nr.1 - Aktīvais pretizgulējuma matracis izgulējumu profilaksei un ārstēšanai 6gab., Nr.2 - Ratiņkrēslu svari, Nr.3 - Svari ar auguma mērītāju 5gab., Nr.4 - Asinsspiediena mērīšanas iekārta uz statīva 10gab., Nr.5 - Aktivitāšu krēsls bērniem 2gab. S un M izmērs,  Nr.6 - Aktivitāšu krēsls/virsma bērniem 2gab. 1.un 2. izmērs,   Nr.7 -  Elektriski regulējams tualetes krēsls urodinamikas sistēmai,  Nr.8 - Dušas krēsls 2gab.,   Nr.9  - Gultas galds  un  Nr.10 - Masāžas krēsls.  ","mainNatureType":"supplies","additionalInformation":"15/05/2026 10.00"},"identifier":"22d08030-3b93-40a6-9260-28e9633afdc0","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Valsts sabiedrība ar ierobežotu atbildību \"Nacionālais rehabilitācijas centrs \"Vaivari\"\"","type":["pil"],"street":"Asaru prospekts 61","nutsCode":"LV00","postCode":"LV-2008","department":null,"endPointId":null,"identifier":"40003273900","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nrcvaivari.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/414","authorityActivity":"health","defaultContactPoint":{"name":"NRC \"Vaivari\"","telephone":"+37167766124","electronicMail":"info@nrc.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Medema purva labiekārtojuma paskaidrojuma raksta izstrāde un būvniecība","contactPoint":{"id":7165,"name":"Mārupes novada pašvaldība, Iepirkumu nodaļa, Konrādu iela 5, Mārupe, Mārupes novads, LV - 2167","noticeId":null,"isDefault":false,"telephone":"+37122314755","electronicMail":"laura.lazdina@marupe.lv"},"cpvType":"45000000-7","additionalCpvType":["71220000-6"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":505082,"name":"Medema purva labiekārtojuma paskaidrojuma raksta izstrāde un būvniecība","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":"12/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Speciālista pieredze projektēšanā","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Speciālista pieredze"},{"winnerCriterionName":"Speciālista pieredze būvdarbos","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Speciālista pieredze būvdarbos"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"31/08/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":5,"offersOutEu":0,"offersSmall":3,"offersMedium":0,"offersMsmCompany":8,"receivedNumberOfOffers":8,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":8,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319546,"winners":[{"id":558495,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":27748,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":569274,"countryCode":"LVA","placePerformanceCountrySubCode":"LV003","isNaturalPerson":false,"companyId":"41203063758","name":"SIA \"Truck Solutions\"","websiteURI":"","street":"Ventspils nov.,  \"Mazlejas\"","city":"Puzes pag.","postCode":"LV-3613","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93600],"title":"par Medema purva labiekārtojuma paskaidrojuma raksta izstrādi un būvdarbiem","identifier":"1/4-2.2/26-2026","conclusionDate":"21/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164096","durationEndDate":"31/08/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Medema purva labiekārtojuma paskaidrojuma raksta izstrāde un būvniecība","mainNatureType":"works","procurementIdentifier":"MNP 2025/131","additionalProcurementTypeCode":["services"]},"identifier":"895b8e9b-1d09-476f-be19-b7837df1b404","procurementProcedureIdentifier":"c186feaf-d456-4a23-a076-7ad4da29f205","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":1,"sum":"27748.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Akumulatoru un motorinstrumentu iegāde","contactPoint":{"id":356,"name":"Birojs","noticeId":null,"isDefault":true,"telephone":"+37167415710","electronicMail":"iepirkumi@rigasmezi.lv"},"cpvType":"43812000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171913","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/171913","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":505096,"name":"Akumulatora ķēdes zāģi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"5.9.1.\tPiedāvājuma izvērtēšanas kritērijs katrā iepirkuma priekšmeta daļā ir saimnieciski visizdevīgākais piedāvājums, kuru nosaka vērtējot tikai cenu. Līguma slēgšanas tiesības katrā iepirkuma priekšmeta daļā tiek piešķirtas piedāvājumam ar zemāko piedāvāto cenu. "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":14,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"15/05/2026","publicOpeningTime":"13:00","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":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":505097,"name":"Krūmgrieži","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"5.9.1.\tPiedāvājuma izvērtēšanas kritērijs katrā iepirkuma priekšmeta daļā ir saimnieciski visizdevīgākais piedāvājums, kuru nosaka vērtējot tikai cenu. Līguma slēgšanas tiesības katrā iepirkuma priekšmeta daļā tiek piešķirtas piedāvājumam ar zemāko piedāvāto cenu. "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":14,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"15/05/2026","publicOpeningTime":"13:00","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":"09:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":505098,"name":"Akumulatora krūmgrieži","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"5.9.1.\tPiedāvājuma izvērtēšanas kritērijs katrā iepirkuma priekšmeta daļā ir saimnieciski visizdevīgākais piedāvājums, kuru nosaka vērtējot tikai cenu. Līguma slēgšanas tiesības katrā iepirkuma priekšmeta daļā tiek piešķirtas piedāvājumam ar zemāko piedāvāto cenu. "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":14,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"15/05/2026","publicOpeningTime":"13:00","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":"09:00"},"winners":[],"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Akumulatoru un motorinstrumentu iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SIA RM 2026/23","additionalProcurementTypeCode":null},"identifier":"f5389e76-b375-495c-bf25-5f00f1287c83","procurementProcedureIdentifier":"8094fa4d-33ae-4067-b232-93a863498fcc","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA “Rīgas meži”","role":"buyer","type":["pil"],"street":"Ojāra Vācieša iela 6 k-1","nutsCode":"LV00","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003982628","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rigasmezi.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1358","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Birojs","telephone":"+37167415710","electronicMail":"iepirkumi@rigasmezi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Jauna nožogojuma izbūve Jēkabpils cietumā","contactPoint":{"id":30,"name":"Iepirkumu un līgumu daļa","noticeId":null,"isDefault":true,"telephone":"+37167290280","electronicMail":"pasts@ievp.gov.lv"},"cpvType":"45342000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171493","deadlineTimeComment":"15/05/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Jauna nožogojuma izbūve Jēkabpils cietumā","mainNatureType":"works","additionalInformation":"Apspriede notiek rakstveida formā. Piegādātāji var iesniegt savus komentārus par šī Paziņojuma pielikumā norādītajiem dokumentiem, ne vēlāk kā līdz 15.05.2026. plkst. 10:00, nosūtot komentārus šī Paziņojuma 7.1. punktā norādītajai kontaktpersonai uz e-pasta adresi: Arta.Keirane@ievp.gov.lv."},"identifier":"3b22b52e-2819-4385-8df4-26ff155b55b9","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Ieslodzījuma vietu pārvalde","type":["pil"],"street":"Stabu ielā 89","nutsCode":"LV00","postCode":"LV-1009","department":null,"endPointId":"","identifier":"90000027165","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.ievp.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/395","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu un līgumu daļa","telephone":"+37167290280","electronicMail":"pasts@ievp.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"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":"a1dee005-3ce1-4151-992d-cc6162537f17","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":314282,"winners":[{"winnerType":"person","tenderValue":"3805","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Fashion Clothing\"","companyId":"40103277839","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22912],"contractTitle":"par tērpu izgatavošanu un piegādi","durationEndDate":"27/04/2026","durationStartDate":null,"contractIdentifier":"JUR 2026-03/260","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"17/03/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Par vispārīgās vienošanās noslēgšanu remontdarbiem Dobeles novada pašvaldības iestāžu vajadzībām","contactPoint":{"id":875,"name":"Iepirkuma nodaļa","noticeId":null,"isDefault":false,"telephone":"+37163745321","electronicMail":"liene.krievina@dobele.lv"},"cpvType":"45000000-7","additionalCpvType":["45451000-3","45330000-9","45111100-9","45430000-0","45442100-8","45311000-0","45232410-9","45262300-4","45420000-7"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171863","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/171863","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":505105,"name":"Par vispārīgās vienošanās noslēgšanu remontdarbiem Dobeles novada pašvaldības iestāžu vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"500000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Kopējā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvātā zemākā līgumcena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"Dobeles novads","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"14/05/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-wo-rc","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":{}}],"procurementProject":{"description":"Par vispārīgās vienošanās noslēgšanu remontdarbiem Dobeles novada pašvaldības iestāžu vajadzībām","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"DNP 2026/26K","additionalProcurementTypeCode":null},"identifier":"0aab8110-b523-4422-91b9-79987c8d5598","procurementProcedureIdentifier":"0ecf726a-8af2-4141-9a9d-e6902ee63675","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dobele","name":"Dobeles novada pašvaldība","role":"cpb-acq","type":["pil"],"street":"Brīvības iela 17, Dobele, LV-3701","nutsCode":"LV009","postCode":"LV-3701","department":"Iepirkuma nodaļa","endPointId":null,"identifier":"90009115092","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.dobele.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1368","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma nodaļa","telephone":"+37163720937","electronicMail":"liga.ile@dobele.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ugunsdrošības pakalpojumu nodrošināšana Centrālās pārvaldes vajadzībām","contactPoint":{"id":5271,"name":"Iepirkumu departaments, Džesija Zeiferte","noticeId":null,"isDefault":false,"telephone":"+37163005519","electronicMail":"dzesija.zeiferte@jelgava.lv"},"cpvType":"79417000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171907","deadlineTimeComment":"15/05/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Ugunsdrošības pakalpojumu nodrošināšana Centrālās pārvaldes vajadzībām","mainNatureType":"services"},"identifier":"00fa3a9b-6814-4ef1-b51f-702fdd1863ff","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldība","type":["pil"],"street":"Lielā iela 11","nutsCode":"LV009","postCode":"LV-3001","department":null,"endPointId":null,"identifier":"40900039904","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Dace Dimanta","telephone":"+37163005484","electronicMail":"Dace.Dimanta@jelgava.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Rotaļu laukumu aprīkojuma piegāde un uzstādīšana Irlavā un Jaunsātu pagastā","contactPoint":{"id":11762,"name":"Ieva Jēgere","noticeId":null,"isDefault":false,"telephone":"+37126370108","electronicMail":"ieva.jegere@tukums.lv"},"cpvType":"37535200-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171307","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1011121"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171307","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":505078,"name":"Rotaļu elementu piegāde un uzstādīšana Irlavā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"Saskaņā ar līgumu","isOptionsDescription":true,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":"Irlava, Irlavas pagasts, Tukuma novads"},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"14/05/2026","publicOpeningTime":"15:00","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":"11:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":505079,"name":"Rotaļu elementu piegāde un uzstādīšana Jaunsātu pagastā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"Saskaņā ar līgumu","isOptionsDescription":true,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":"Abavnieki, Jaunsātu pagasts, Tukuma novads"},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"14/05/2026","publicOpeningTime":"15:00","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":"11:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Rotaļu laukumu aprīkojuma piegāde un uzstādīšana Irlavā un Jaunsātu pagastā","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"TNP 2026/43","additionalProcurementTypeCode":null},"identifier":"0a09d241-4b85-4a24-8ff2-a2fa0ea89b19","procurementProcedureIdentifier":"ba6e1a0b-3adc-439f-9d31-f65b66d12aa9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Tukums","name":"Tukuma novada pašvaldība","role":"buyer","type":["pil"],"street":"Talsu iela 4","nutsCode":"LV003","postCode":"LV-3101","department":null,"endPointId":null,"identifier":"90000050975","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.tukums.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16895","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu speciālists","telephone":"+37126617440","electronicMail":"simona.gotreisa@tukums.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"SIA \"Rīgas namu pārvaldnieks\" ilgtspējīgas attīstības stratēģijas izstrāde","contactPoint":{"id":397,"name":"Iepirkumu nodaļa, 107.kab.","noticeId":null,"isDefault":true,"telephone":"+37120280352","electronicMail":"rnparvaldnieks@rnparvaldnieks.lv"},"cpvType":"79410000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171865","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/171865","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":505095,"name":"SIA \"Rīgas namu pārvaldnieks\" ilgtspējīgas attīstības stratēģijas izstrāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"41999.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"A – Pakalpojuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Iepirkuma nolikuma 5.2.5.1.apakšpunkta tabulā pie 1. vērtēšanas kritērija \"A – Pakalpojuma cena\" norādīto informāciju."},{"winnerCriterionName":"B1 - Stratēģiskā izpratne","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Prasības formulētas Iepirkuma nolikuma 5.2.5.1.apakšpunkta tabulā pie apakškriērija B1, kā arī saskaņā ar Iepirkuma nolikuma 5.2.5.1.1.apakšpunkta tabulā pie apakškriērija B1 norādīto aprakstu."},{"winnerCriterionName":"B2 - ESG jomu integrācija stratēģijā","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Prasības formulētas Iepirkuma nolikuma 5.2.5.1.apakšpunkta tabulā pie apakškriērija B2, kā arī saskaņā ar Iepirkuma nolikuma 5.2.5.1.1.apakšpunkta tabulā pie apakškriērija B2 norādīto aprakstu."},{"winnerCriterionName":"B3 – Piemēru analīze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Prasības formulētas Iepirkuma nolikuma 5.2.5.1.apakšpunkta tabulā pie apakškriērija B3, kā arī saskaņā ar Iepirkuma nolikuma 5.2.5.1.1.apakšpunkta tabulā pie apakškriērija B3 norādīto aprakstu"},{"winnerCriterionName":"C - Prezentācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Prasības formulētas Iepirkuma nolikuma 5.2.5.1.apakšpunkta tabulā pie vērtēšanas kritērija C."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":7,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"15/05/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"15/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"Līguma izpildes termiņš: 7 (septiņi) mēneši no līguma noslēgšanas dienas ar iespēju līguma izpildes termiņu pagarināt uz laiku līdz 2 (diviem) mēnešiem.","description":"SIA \"Rīgas namu pārvaldnieks\" ilgtspējīgas attīstības stratēģijas desmit gadu periodam izstrāde","mainNatureType":"services","procurementIdentifier":"SIA RNP 2026/19","additionalProcurementTypeCode":null},"identifier":"2f405b3e-4ce7-4f0c-ae7e-111fa20b0367","procurementProcedureIdentifier":"26ce3ba5-84f7-4d05-bb8a-382468b03981","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas namu pārvaldnieks\"","role":"buyer","type":["pil"],"choice":"1","street":"Aleksandra Čaka iela 42","nutsCode":"LV00","postCode":"LV-1011","department":"Iepirkumu nodaļa","endPointId":null,"identifier":"40103362321","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rnparvaldnieks.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/522","authorityActivity":"hc-am","defaultContactPoint":{"name":"Diāna Dovgale","telephone":"+37129468168","electronicMail":"diana.dovgale@rnparvaldnieks.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ēdināšanas pakalpojumu nodrošināšana Jelgavas novada pašvaldības rīkotajos semināros, pasākumos, delegāciju uzņemšanai","contactPoint":{"id":1405,"name":"Lidija Rube","noticeId":"900266","isDefault":true,"telephone":"+37163013072","electronicMail":"lidija.rube@jelgavasnovads.lv"},"cpvType":"55300000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"JNP 2025/06"},"identifier":"f7adcb2f-6b90-4b07-a719-ef30e4f14fae","procurementProcedureIdentifier":"7ba69adc-e7a8-4424-b0a5-8c9fa2afae20","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas novada pašvaldība","role":"buyer","type":["pil"],"street":"Pasta iela 37","nutsCode":"LV009","postCode":"LV-3001","department":"Jelgavas novada pašvaldība","endPointId":"","identifier":"90009118031","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jelgavasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/832","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lidija Rube","telephone":"+37163013072","electronicMail":"lidija.rube@jelgavasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":252352,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"AITIŅLAUVAS DIVI\"","companyId":"43603029249","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"KOMMATS\"","companyId":"43602003172","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"IK \"Kanto\"","companyId":"53602014731","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"SALTUMS KANDAVĀ\"","companyId":"49202002956","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"Viesu Līči\"","companyId":"53601020641","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"102.04","businessParty":[{"name":"SIA \"VIKTORIJA B\"","companyId":"43603036429","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22946],"actualWinners":[[],[],[]],"contractTitle":"Par ēdināšanas pakalpojumu nodrošināšanu Jelgavas novada pašvaldības rīkotajos pasākumos, semināros, delegāciju uzņemšanai","durationEndDate":"28/04/2026","durationStartDate":"20/04/2026","contractIdentifier":"Nr.JNP/5-34.3/25/41","frameworkAgreement":"fa-mix","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"20/03/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Hematoloģijas testu piegāde ar 5 daļu diferencējošā analizatora nodrošināšanu SIA “Jūrmalas slimnīca” klīniski diagnostiskās laboratorijas vajadzībām","contactPoint":{"id":423,"name":"SIA Jūrmalas slimnīca; 5 stāvs B516 kab.","noticeId":null,"isDefault":true,"telephone":"+37127055221","electronicMail":"info@jurmalasslimnica.lv"},"cpvType":"33696500-0","additionalCpvType":["33140000-3","38434570-2"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":505072,"name":"Hematoloģijas testu piegāde ar 5 daļu diferencējošā analizatora nodrošināšanu SIA “Jūrmalas slimnīca” klīniski diagnostiskās laboratorijas vajadzībām","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":"02/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā kopējā cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā kopējā cena EUR bez PVN"},{"winnerCriterionName":"B+C+D+E+F+G","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Iekārtas elektroenerģijas patēriņu gaidīšanas (Standby) režīmā  "}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"12/05/2028"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":1,"offersMedium":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319489,"winners":[{"id":558425,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":26440,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":569204,"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":[93833],"title":"PIEGĀDES LĪGUMS","identifier":"SIAJS45/2026","conclusionDate":"27/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167352","durationEndDate":"12/05/2028","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":"Iepirkuma priekšmets ir hematoloģijas testu iegāde ar 5 daļu diferencējošā analizatora nodrošināšanu SIA “Jūrmalas slimnīca” klīniski diagnostiskās  laboratorijas vajadzībām 24 (divdesmit četru) mēnešu laikā no līguma spēkā stāšanās dienas saskaņā ar nolikuma tehnisko specifikāciju-tehnisko-finanšu piedāvājumu. Iepirkuma priekšmets nav dalīts daļās, jo paredz viena veida laboratorijas preču nodrošināšanu vienam pasūtītājam, kā arī iepirkuma priekšmeta dalīšana daļās ir tehnoloģiski neefektīva, jo iepirkums veido vienotu līguma priekšmetu – hematoloģijas testu piegādi ar 5 daļu diferencējošā analizatora nodrošināšanu. Plānotais līguma izpildes laiks un vieta: 24 (divdesmit četri) mēneši no līgumā paredzēto saistību izpildes uzsākšanas dienas vai brīdim, kad sasniegta kopējā Līguma summa bez PVN, atkarībā no tā, kurš apstāklis iestājas ātrāk. Piegādes vieta: Vienības prospektā 19/21, Jūrmalā, LV-2010.","mainNatureType":"supplies","procurementIdentifier":"SIAJS  2026/1","additionalProcurementTypeCode":null},"identifier":"6905a8b6-fbb7-45dd-a64d-1a0d9002b7aa","procurementProcedureIdentifier":"894024c7-945e-424a-9776-0474962319a4","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":"26440.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Pārvietojamās skatuves, skaņas un gaismas sistēmu nodrošināšana Carnikavas brīvdabas kultūras pasākumos","contactPoint":{"id":21387,"name":"Juriste-iepirkumu speciāliste","noticeId":null,"isDefault":false,"telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"},"cpvType":"51100000-3","additionalCpvType":["32342410-9","31000000-6"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171925","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/171925","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":505073,"name":"Pārvietojamās skatuves, skaņas un gaismas sistēmu nodrošināšana Carnikavas brīvdabas kultūras pasākumos","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":false,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":"Carnikava, Ādažu novads"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":null,"durationEndDate":"19/09/2026","durationStartDate":"10/06/2026","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"15/05/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"15/05/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Pārvietojamās skatuves, skaņas un gaismas sistēmu nodrošināšana Carnikavas brīvdabas kultūras pasākumos","mainNatureType":"services","procurementIdentifier":"ĀNP 2026/70","additionalProcurementTypeCode":["supplies"]},"identifier":"16036694-d894-4063-b16e-d4f71d4fa169","procurementProcedureIdentifier":"17f7228a-62fe-4aa2-9cb0-1bcb1ace8330","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Olaines PII \"Ābelīte\" nojumju remonts, rotaļu iekārtu piegāde un uzstādīšana","contactPoint":{"id":30325,"name":"210. kabinets","noticeId":"1062314","isDefault":false,"telephone":"+37129218044","electronicMail":"anita.deicmane@olaine.lv"},"cpvType":"45000000-7","additionalCpvType":["45454100-5","37535200-9"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171886","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/171886","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":505070,"name":"1.daļa: - “Olaines PII \"Ābelīte\" nojumju remonts”;","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena","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 katrā iepirkuma daļā, 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":{"termSelection":"duration","durationPeriod":4,"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":{}},{"id":505071,"name":"2.daļa: - “Rotaļiekārtu izgatavošana, piegāde un uzstādīšana”.","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena","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 katrā iepirkuma daļā, 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":{"termSelection":"duration","durationPeriod":3,"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":2,"contracts":{}}],"procurementProject":{"note":"","description":"Olaines PII \"Ābelīte\" nojumju remonts, rotaļu iekārtu piegāde un uzstādīšana","mainNatureType":"works","procurementIdentifier":"ONP 2026/29","additionalProcurementTypeCode":["supplies"]},"identifier":"5843b580-28ae-4c2d-a33b-b37d980db15b","procurementProcedureIdentifier":"65fd8bb6-799d-4ede-af06-3c7ed4b378c5","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Fizikālās medicīnas aprīkojuma piegāde","contactPoint":{"id":30323,"name":"Tukuma slimnīca","noticeId":"1062312","isDefault":false,"telephone":"+37163122210","electronicMail":"aija.neimane@tukumaslimnica.lv"},"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true,"choiceLotsIds":[492756,492757,492758,492759,492760,492761]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":505063,"name":"Diadinamiskās strāvas iekārta (Elektroterapijas iekārta ar vakuuma elektrodu fiksāciju)","description":"","additionalInformation":{"green":["other"],"social":[],"unitCode":null,"strategic":["env-imp"],"innovative":[],"secondGreen":["healthcare_electrical"],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":["eval-criteria"],"completionOfPartProcessing":1},"result":{"decisionDate":"21/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"ERDF_2021"},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Elektroenerģijas patēriņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Elektroenerģijas patēriņš"},{"winnerCriterionName":"Preces lietošanas ilgums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Preces lietošanas ilgums"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"27/04/2031"},"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":319542,"winners":[{"id":558494,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":4650,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":569273,"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":null,"buyerList":[22872],"title":"Fizikālās medicīnas aprīkojuma piegāde","identifier":"Nr. 54/2026_1","conclusionDate":"28/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/165423","durationEndDate":"27/04/2031","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":505064,"name":"Elektroforēzes ierīce","description":"","additionalInformation":{"green":["other"],"social":[],"unitCode":null,"strategic":["env-imp"],"innovative":[],"secondGreen":["healthcare_electrical"],"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":["eval-criteria"],"completionOfPartProcessing":1},"result":{"decisionDate":"21/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"ERDF_2021"},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Elektroenerģijas patēriņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Elektroenerģijas patēriņš"},{"winnerCriterionName":"Preces lietošanas ilgums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Preces lietošanas ilgums"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"27/04/2031"},"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":2,"contracts":[{"id":319544,"winners":[{"id":558492,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":350,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":569271,"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":null,"buyerList":[22872],"title":"Fizikālās medicīnas aprīkojuma piegāde","identifier":"Nr. 54/2026_2","conclusionDate":"28/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/165423","durationEndDate":"27/04/2031","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":505065,"name":"Centimetru un decimetru viļņu ierīce (Mikroviļņu terapijas iekārta)","description":"","additionalInformation":{"green":["other"],"social":[],"unitCode":null,"strategic":["env-imp"],"innovative":[],"secondGreen":["healthcare_electrical"],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":["eval-criteria"],"completionOfPartProcessing":1},"result":{"decisionDate":"21/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"ERDF_2021"},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Elektroenerģijas patēriņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Elektroenerģijas patēriņš"},{"winnerCriterionName":"Preces lietošanas ilgums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Preces lietošanas ilgums"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"27/04/2031"},"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":3,"contracts":[{"id":319543,"winners":[{"id":558493,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":7200,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":569272,"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":null,"buyerList":[22872],"title":"Fizikālās medicīnas aprīkojuma piegāde","identifier":"Nr. 54/2026_3","conclusionDate":"28/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/165423","durationEndDate":"27/04/2031","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":505066,"name":"Īsviļņu terapijas iekārta ar kapacitatīvajiem  un induktīvajiem elektrodiem","description":"","additionalInformation":{"green":["other"],"social":[],"unitCode":null,"strategic":["env-imp"],"innovative":[],"secondGreen":["healthcare_electrical"],"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":["eval-criteria"],"completionOfPartProcessing":1},"result":{"decisionDate":"21/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"ERDF_2021"},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Elektroenerģijas patēriņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Elektroenerģijas patēriņš"},{"winnerCriterionName":"Preces lietošanas ilgums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Preces lietošanas ilgums"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"27/04/2031"},"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":4,"contracts":[{"id":319545,"winners":[{"id":558491,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":9690,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":569270,"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":null,"buyerList":[22872],"title":"Fizikālās medicīnas aprīkojuma piegāde","identifier":"Nr. 54/2026_4","conclusionDate":"28/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/165423","durationEndDate":"27/04/2031","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":505067,"name":"Darsonvāls","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"21/04/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"ERDF_2021"},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Elektroenerģijas patēriņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Elektroenerģijas patēriņš"},{"winnerCriterionName":"Preces lietošanas ilgums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Preces lietošanas ilgums"}],"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":5,"contracts":{}},{"id":505068,"name":"Triecienviļņu terapijas iekārta","description":"","additionalInformation":{"green":["other"],"social":[],"unitCode":null,"strategic":["env-imp"],"innovative":[],"secondGreen":["healthcare_electrical"],"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":["eval-criteria"],"completionOfPartProcessing":1},"result":{"decisionDate":"28/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"ERDF_2021"},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Elektroenerģijas patēriņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Elektroenerģijas patēriņš"},{"winnerCriterionName":"Preces lietošanas ilgums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Preces lietošanas ilgums"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"27/04/2031"},"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":6,"contracts":[{"id":319541,"winners":[{"id":558490,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":10900,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":569269,"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":null,"buyerList":[22872],"title":"Fizikālās medicīnas aprīkojuma piegāde","identifier":"Nr. 54/2026_6","conclusionDate":"28/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/165423","durationEndDate":"27/04/2031","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":"Fizikālās medicīnas aprīkojuma piegāde","mainNatureType":"supplies","procurementIdentifier":"TS 2026/4 ERAF","additionalProcurementTypeCode":null},"identifier":"74eb40b7-645e-4776-873b-4c046666a008","procurementProcedureIdentifier":"4fabf39d-5bee-41c1-b8b6-1448b7c39d40","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Tukums","name":"Sabiedrība ar ierobežotu atbildību \"Tukuma slimnīca\"","role":"buyer","type":["pil"],"choice":"1","street":"Raudas iela 8","nutsCode":"LV009","postCode":"LV-3101","department":null,"endPointId":"","identifier":"40103233177","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.tukslim.lv","websiteURIClient":"http://www.tukslim.lv","authorityActivity":"health","defaultContactPoint":{"name":"Tukuma slimnīca","telephone":"+37163107261","electronicMail":"iepirkumi@tukslim.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":5,"sum":"32790.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Divu ES Kohēzijas fonda līdzfinansētu projektu vadības pakalpojumi","contactPoint":{"id":30321,"name":"SIA “Atkritumu apsaimniekošanas sabiedrība “PIEJŪRA””","noticeId":"1062310","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":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":"cor-buy","changeDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":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":505060,"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":"da9a4343-674d-4d23-9904-45b3a976b458","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":{"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":[]},"draftContract":[]},{"name":"Mazlietotas vieglās hibrīda automašīnas piegāde LBTU Malnavas koledžas mācību procesa nodrošināšanai","contactPoint":{"id":311,"name":"LBTU Malnavas koledža","noticeId":null,"isDefault":true,"telephone":"+37165733100","electronicMail":"info@malnavaskoledza.lv"},"cpvType":"34000000-7","additionalCpvType":["34115300-9"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false,"changeReasonCode":"cor-buy","changeDescription":"Nav atzīmēts lauks par stratēģisko iepirkumu, kā arī nav aizpildīta vai nekorekti aizpildīta tabula par transportlīdzekļu skaitu.","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":505058,"name":"Mazlietotas vieglās hibrīda automašīnas piegāde LBTU Malnavas koledžas mācību procesa nodrošināšanai","description":"","additionalInformation":{"green":["other"],"social":[],"unitCode":null,"strategic":["env-imp"],"innovative":[],"secondGreen":["Others"],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":["tech-spec"],"completionOfPartProcessing":1},"result":{"decisionDate":"05/12/2025","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"29/01/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":1,"offersOutEu":0,"offersSmall":1,"offersMedium":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":2,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319474,"winners":[{"id":558423,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":8080.8,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":569202,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"40203634420","name":"SIA \"Smart Log\"","websiteURI":"","street":"Ludzas nov.,  Vienības iela 72A - 4","city":"Kārsava","postCode":"LV-5717","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23134],"title":"Mazlietotas vieglās hibrīda automašīnas piegāde  LBTU Malnavas koledžas mācību procesa nodrošināšanai","identifier":"LBTUMK 2025/28 starp SIA Smart Log","conclusionDate":"31/12/2025","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/160618","durationEndDate":"29/01/2026","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":"Mazlietotas vieglās hibrīda automašīnas piegāde LBTU Malnavas koledžas mācību procesa nodrošināšanai","mainNatureType":"supplies","procurementIdentifier":"LBTUMK 2025/28","additionalProcurementTypeCode":null},"identifier":"e67cd147-5db7-4fcc-a854-09afad6f6fdf","procurementProcedureIdentifier":"840e92f1-e410-4e41-a63f-f938ffe5802a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"-","name":"Latvijas Biozinātņu un tehnoloģiju universitātes aģentūra \"Latvijas Biozinātņu un tehnoloģiju universitātes Malnavas koledža\"","role":"buyer","type":["pil"],"choice":"1","street":"Kļavu iela 17, Malnava , Malnavas pagasts, Ludzas novads","nutsCode":"LV005","postCode":"LV-5750","department":null,"endPointId":null,"identifier":"90000019505","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://malnavaskoledza.lv/","websiteURIClient":"https://malnavaskoledza.lv/","authorityActivity":"education","defaultContactPoint":{"name":"LBTU Malnavas koledža","telephone":"+37165733100","electronicMail":"info@malnavaskoledza.lv"}},"buyerData":[{"id":23134,"city":"-","name":"Latvijas Biozinātņu un tehnoloģiju universitātes aģentūra \"Latvijas Biozinātņu un tehnoloģiju universitātes Malnavas koledža\"","type":["pil"],"street":"Kļavu iela 17, Malnava , Malnavas pagasts, Ludzas novads","nutsCode":"LV005","postCode":"LV-5750","telephone":null,"department":null,"endPointId":null,"identifier":"90000019505","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://malnavaskoledza.lv/","websiteURIClient":"https://malnavaskoledza.lv/","authorityActivity":"education","defaultContactPoint":{"name":"LBTU Malnavas koledža","telephone":"+37165733100","electronicMail":"info@malnavaskoledza.lv"}}],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"8080.80"}}},"clonedFrom":{"name":"Mazlietotas vieglās hibrīda automašīnas piegāde LBTU Malnavas koledžas mācību procesa nodrošināšanai","contactPoint":{"id":311,"name":"LBTU Malnavas koledža","noticeId":null,"isDefault":true,"telephone":"+37165733100","electronicMail":"info@malnavaskoledza.lv"},"cpvType":"34000000-7","additionalCpvType":["34115300-9"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":478648,"name":"Mazlietotas vieglās hibrīda automašīnas piegāde LBTU Malnavas koledžas mācību procesa nodrošināšanai","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"05/12/2025","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"29/01/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":1,"offersOutEu":0,"offersSmall":1,"offersMedium":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":2,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":295631,"winners":[{"id":510169,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":8080.8,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":520590,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"40203634420","name":"SIA \"Smart Log\"","websiteURI":"","street":"Ludzas nov.,  Vienības iela 72A - 4","city":"Kārsava","postCode":"LV-5717","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23134],"title":"Mazlietotas vieglās hibrīda automašīnas piegāde  LBTU Malnavas koledžas mācību procesa nodrošināšanai","identifier":"LBTUMK 2025/28 starp SIA Smart Log","conclusionDate":"31/12/2025","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/160618","durationEndDate":"29/01/2026","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":"Mazlietotas vieglās hibrīda automašīnas piegāde LBTU Malnavas koledžas mācību procesa nodrošināšanai","mainNatureType":"supplies","procurementIdentifier":"LBTUMK 2025/28","additionalProcurementTypeCode":null},"identifier":"ec556a67-6e54-49f3-83a3-9856b3000ae3","procurementProcedureIdentifier":"840e92f1-e410-4e41-a63f-f938ffe5802a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"-","name":"Latvijas Biozinātņu un tehnoloģiju universitātes aģentūra \"Latvijas Biozinātņu un tehnoloģiju universitātes Malnavas koledža\"","role":"buyer","type":["pil"],"choice":"1","street":"Kļavu iela 17, Malnava , Malnavas pagasts, Ludzas novads","nutsCode":"LV005","postCode":"LV-5750","department":null,"endPointId":null,"identifier":"90000019505","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://malnavaskoledza.lv/","websiteURIClient":"https://malnavaskoledza.lv/","authorityActivity":"education","defaultContactPoint":{"name":"LBTU Malnavas koledža","telephone":"+37165733100","electronicMail":"info@malnavaskoledza.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":"8080.80"}}},"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Reprezentācijas un poligrāfijas materiālu apdruka un piegāde","contactPoint":{"id":1002,"name":"Latvijas Republikas prokuratūra","noticeId":null,"isDefault":true,"telephone":"+37167044545","electronicMail":"iepirkumi@lrp.gov.lv"},"cpvType":"39294100-0","additionalCpvType":["22000000-0"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true,"choiceLotsIds":[484278],"changeReasonCode":"cor-buy","changeDescription":"Veiktas izmaiņas publikācijas sadaļā par noslēgto līgumu","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":505047,"name":"Reprezentācijas materiālu apdruka 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":"01/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Kopējā piedāvājuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā piedāvājuma cena EUR bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"13/04/2028"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":2,"offersOutEu":0,"offersSmall":2,"offersMedium":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":3,"offersSubmittedElectronically":4,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319470,"winners":[{"id":558421,"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":569200,"countryCode":"LVA","placePerformanceCountrySubCode":"LV003","isNaturalPerson":false,"companyId":"42103108764","name":"Sabiedrība ar ierobežotu atbildību \"Mediare\"","websiteURI":"","street":"Egļu iela 35","city":"Liepāja","postCode":"LV-3411","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93677],"title":"Reprezentācijas materiālu apdruka un piegāde","identifier":"LRP 2026/4-1","conclusionDate":"14/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164694","durationEndDate":"13/04/2028","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":"Reprezentācijas un poligrāfijas materiālu apdruka un piegāde","mainNatureType":"supplies","procurementIdentifier":"LRP 2026/4","additionalProcurementTypeCode":null},"identifier":"07fb29d4-4d0a-431e-abaa-54f925281950","procurementProcedureIdentifier":"dc71391d-43fe-489c-bbca-f4388a553ca8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Republikas prokuratūra","role":"buyer","type":["pil"],"choice":"1","street":"Kalpaka bulvāris 6","nutsCode":"LV00","postCode":"LV-1801","department":null,"endPointId":null,"identifier":"90000022859","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.prokuratura.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/291","authorityActivity":"pub-os","defaultContactPoint":{"name":"Latvijas Republikas prokuratūra","telephone":"+37167044545","electronicMail":"iepirkumi@lrp.gov.lv"}},"buyerData":[{"id":93677,"city":"Rīga","name":"Latvijas Republikas prokuratūra","type":["pil"],"street":"Kalpaka bulvāris 6","nutsCode":"LV00","postCode":"LV-1801","telephone":null,"department":null,"endPointId":null,"identifier":"90000022859","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.prokuratura.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/291","authorityActivity":"pub-os","defaultContactPoint":{"name":"Latvijas Republikas prokuratūra","telephone":"+37167044545","electronicMail":"iepirkumi@lrp.gov.lv"}}],"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":{"name":"Reprezentācijas un poligrāfijas materiālu apdruka un piegāde","contactPoint":{"id":1002,"name":"Latvijas Republikas prokuratūra","noticeId":null,"isDefault":true,"telephone":"+37167044545","electronicMail":"iepirkumi@lrp.gov.lv"},"cpvType":"39294100-0","additionalCpvType":["22000000-0"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true,"choiceLotsIds":[484278]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":502528,"name":"Reprezentācijas materiālu apdruka 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":"01/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Kopējā piedāvājuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā piedāvājuma cena EUR bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"13/04/2028"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":2,"offersOutEu":0,"offersSmall":2,"offersMedium":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":3,"offersSubmittedElectronically":4,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":318211,"winners":[{"id":556130,"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":566842,"countryCode":"LVA","placePerformanceCountrySubCode":"LV003","isNaturalPerson":false,"companyId":"42103108764","name":"Sabiedrība ar ierobežotu atbildību \"Mediare\"","websiteURI":"","street":"Egļu iela 35","city":"Liepāja","postCode":"LV-3411","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93677],"title":"Reprezentācijas materiālu apdruka un piegāde","identifier":"LRP 2026/4-1","conclusionDate":"14/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164694","durationEndDate":"13/04/2028","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null},{"id":318212,"winners":[{"id":556131,"winnerType":"person","subcontracting":true,"subcontractingValueType":"not-known","subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":10000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":566843,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003722453","name":"SIA \"URBERG\"","websiteURI":"","street":"Jūrkalnes iela 1 k-1","city":"Rīga","postCode":"LV-1046","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93677],"title":"Poligrāfijas materiālu apdruka un piegāde","identifier":"LRP 2026/4-2","conclusionDate":"14/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164694","durationEndDate":"13/04/2028","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Reprezentācijas un poligrāfijas materiālu apdruka un piegāde","mainNatureType":"supplies","procurementIdentifier":"LRP 2026/4","additionalProcurementTypeCode":null},"identifier":"36989329-9467-46ce-8f40-471c1711c367","procurementProcedureIdentifier":"dc71391d-43fe-489c-bbca-f4388a553ca8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Republikas prokuratūra","role":"buyer","type":["pil"],"choice":"1","street":"Kalpaka bulvāris 6","nutsCode":"LV00","postCode":"LV-1801","department":null,"endPointId":null,"identifier":"90000022859","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.prokuratura.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/291","authorityActivity":"pub-os","defaultContactPoint":{"name":"Latvijas Republikas prokuratūra","telephone":"+37167044545","electronicMail":"iepirkumi@lrp.gov.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":[]},"draftContract":[]},{"name":"Datu tīkla izbūves pakalpojums (Apspriede)","contactPoint":{"id":30319,"name":"Margarita Svjatoduha","noticeId":"1062305","isDefault":false,"telephone":"+37168617396","electronicMail":"Margarita.Svjatoduha@npvc.lv"},"cpvType":"50312300-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171180","deadlineTimeComment":"15/05/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Datu tīkla izbūves pakalpojums (Apspriede)","mainNatureType":"services"},"identifier":"cd0b3182-533d-4d14-af53-bb21be565984","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nacionālais psihiskās veselības centrs, Valsts SIA","type":["pil"],"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":"pil-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Mīkstā inventāra mazgāšanas un ķīmiskās tīrīšanas pakalpojumi Rēzeknes valstspilsētas pašvaldības struktūrvienību vajadzībām","contactPoint":{"id":30317,"name":"Rēzeknes valstspilsētas pašvaldības Centrālās administrācijas Iepirkumu nodaļa, Iveta Ignatjeva","noticeId":"1062303","isDefault":false,"telephone":"+37164607657","electronicMail":"Iveta.ignatjeva@rezekne.lv"},"cpvType":"98000000-3","additionalCpvType":["98310000-9"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171853","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":"","submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"Tika veikti grozījumi tehniska - finanšu piedāvājuma veidlapā","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"28/04/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171853","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":505042,"name":"Veļas (gultas veļas) mazgāšanas pakalpojumi Rēzeknes valstspilsētas pašvaldības pārvaldes \"Sociālais dienests\" struktūrvienību vajadzībām","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"1800.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Vienas vienības cena (EUR bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pasūtītājs piešķirs līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kurš tiks noteikts, ņemot vērā tikai cenu (piedāvājums ar viszemāko cenu)."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"15/05/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"15/05/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":505043,"name":"Mīkstā inventāra mazgāšanas/ ķīmiskās tīrīšanas pakalpojumi Rēzeknes valstspilsētas pašvaldības Izglītības pārvaldes struktūrvienībām,","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"7902.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Vienas vienības cena (EUR bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pasūtītājs piešķirs līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kurš tiks noteikts, ņemot vērā tikai cenu (piedāvājums ar viszemāko cenu)."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"15/05/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"15/05/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"note":"","description":"Mīkstā inventāra mazgāšanas un ķīmiskās tīrīšanas pakalpojumi Rēzeknes valstspilsētas pašvaldības struktūrvienību vajadzībām","mainNatureType":"services","procurementIdentifier":"RVP 2026/25","additionalProcurementTypeCode":null},"identifier":"b2aa5833-4ca6-4ad2-b599-a6d50db5f867","procurementProcedureIdentifier":"e08d9c09-bd4b-4f66-a83a-adc49392d90c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Rēzeknes valstspilsētas pašvaldība","role":"cpb-acq","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Mīkstā inventāra mazgāšanas un ķīmiskās tīrīšanas pakalpojumi Rēzeknes valstspilsētas pašvaldības struktūrvienību vajadzībām","contactPoint":{"id":30299,"name":"Rēzeknes valstspilsētas pašvaldības Centrālās administrācijas Iepirkumu nodaļa, Iveta Ignatjeva","noticeId":"1062260","isDefault":false,"telephone":"+37164607657","electronicMail":"Iveta.ignatjeva@rezekne.lv"},"cpvType":"98000000-3","additionalCpvType":["98310000-9"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171853","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/171853","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":504990,"name":"Veļas (gultas veļas) mazgāšanas pakalpojumi Rēzeknes valstspilsētas pašvaldības pārvaldes \"Sociālais dienests\" struktūrvienību vajadzībām","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"1800.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Vienas vienības cena (EUR bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pasūtītājs piešķirs līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kurš tiks noteikts, ņemot vērā tikai cenu (piedāvājums ar viszemāko cenu)."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"15/05/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"15/05/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":504993,"name":"Mīkstā inventāra mazgāšanas/ ķīmiskās tīrīšanas pakalpojumi Rēzeknes valstspilsētas pašvaldības Izglītības pārvaldes struktūrvienībām,","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"7902.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Vienas vienības cena (EUR bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pasūtītājs piešķirs līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kurš tiks noteikts, ņemot vērā tikai cenu (piedāvājums ar viszemāko cenu)."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"15/05/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"15/05/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"note":"","description":"Mīkstā inventāra mazgāšanas un ķīmiskās tīrīšanas pakalpojumi Rēzeknes valstspilsētas pašvaldības struktūrvienību vajadzībām","mainNatureType":"services","procurementIdentifier":"RVP 2026/25","additionalProcurementTypeCode":null},"identifier":"7def476b-9e17-43eb-a462-8489b9346587","procurementProcedureIdentifier":"e08d9c09-bd4b-4f66-a83a-adc49392d90c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Rēzeknes valstspilsētas pašvaldība","role":"cpb-acq","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Tehnisko un lauksaimniecības laboratoriju ierīču un aprīkojuma piegāde LBTU Malnavas koledžai","contactPoint":{"id":311,"name":"LBTU Malnavas koledža","noticeId":null,"isDefault":true,"telephone":"+37165733100","electronicMail":"info@malnavaskoledza.lv"},"cpvType":"38000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171880","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/171880","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":505048,"name":"Lopkopības laboratorijas aprīkojuma piegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"237.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"15/05/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"15/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":505049,"name":"Automobiļu tehniskās apkopes un diagnostikas laboratorijas ierīču un aprīkojuma piegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"2094.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"15/05/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"15/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":505050,"name":"Tehniskās apkopes telpas ierīču un aprīkojuma piegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"434.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"15/05/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"15/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":505051,"name":"Darba drošības aprīkojuma (apģērbu, apavu un cimdu) piegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"7110.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"15/05/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"15/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":4,"contracts":{}},{"id":505052,"name":"Automobiļu virsbūves laboratorijas elektroierīču piegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"1383.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"15/05/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"15/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":5,"contracts":{}},{"id":505053,"name":"Lauksaimniecības tehnikas laboratorijas aprīkojuma piegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"3120.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"15/05/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"15/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":6,"contracts":{}},{"id":505056,"name":"Metināšanas laboratorijas aprīkojuma piegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"1422.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"15/05/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"15/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":7,"contracts":{}}],"procurementProject":{"note":"","description":"Tehnisko un lauksaimniecības laboratoriju ierīču un aprīkojuma piegāde LBTU Malnavas koledžai","mainNatureType":"supplies","procurementIdentifier":"LBTUMK 2026/5","additionalProcurementTypeCode":null},"identifier":"45a875c5-b984-4674-8979-21f23334ed57","procurementProcedureIdentifier":"3b92c040-87e1-472d-928d-0b4caab33fbd","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"-","name":"Latvijas Biozinātņu un tehnoloģiju universitātes aģentūra \"Latvijas Biozinātņu un tehnoloģiju universitātes Malnavas koledža\"","role":"buyer","type":["pil"],"choice":"1","street":"Kļavu iela 17, Malnava , Malnavas pagasts, Ludzas novads","nutsCode":"LV005","postCode":"LV-5750","department":null,"endPointId":null,"identifier":"90000019505","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://malnavaskoledza.lv/","websiteURIClient":"https://malnavaskoledza.lv/","authorityActivity":"education","defaultContactPoint":{"name":"LBTU Malnavas koledža","telephone":"+37165733100","electronicMail":"info@malnavaskoledza.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Reprezentācijas un poligrāfijas materiālu apdruka un piegāde","contactPoint":{"id":1002,"name":"Latvijas Republikas prokuratūra","noticeId":null,"isDefault":true,"telephone":"+37167044545","electronicMail":"iepirkumi@lrp.gov.lv"},"cpvType":"39294100-0","additionalCpvType":["22000000-0"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true,"choiceLotsIds":[484279]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":505039,"name":"Poligrāfijas materiālu apdruka 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":"01/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Kopējā piedāvājuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā piedāvājuma cena EUR bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"13/04/2028"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":1,"offersMedium":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":2,"contracts":[{"id":319469,"winners":[{"id":558390,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":10000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":569169,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003722453","name":"SIA \"URBERG\"","websiteURI":"","street":"Jūrkalnes iela 1 k-1","city":"Rīga","postCode":"LV-1046","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93677],"title":"Poligrāfijas materiālu apdruka un piegāde","identifier":"LRP 2026/4-2","conclusionDate":"14/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164694","durationEndDate":"13/04/2028","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":"Reprezentācijas un poligrāfijas materiālu apdruka un piegāde","mainNatureType":"supplies","procurementIdentifier":"LRP 2026/4","additionalProcurementTypeCode":null},"identifier":"0c29af7c-26a0-489d-b1a1-c1c02f29eaec","procurementProcedureIdentifier":"dc71391d-43fe-489c-bbca-f4388a553ca8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Republikas prokuratūra","role":"buyer","type":["pil"],"choice":"1","street":"Kalpaka bulvāris 6","nutsCode":"LV00","postCode":"LV-1801","department":null,"endPointId":null,"identifier":"90000022859","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.prokuratura.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/291","authorityActivity":"pub-os","defaultContactPoint":{"name":"Latvijas Republikas prokuratūra","telephone":"+37167044545","electronicMail":"iepirkumi@lrp.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":"10000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Valmieras pils DR un DA mūru konservācija un saglabāšana","contactPoint":{"id":232,"name":"Iepirkumu nodaļa","noticeId":null,"isDefault":true,"telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"},"cpvType":"45212314-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":505036,"name":"Valmieras pils DR un DA mūru konservācija un saglabāšana","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"28/04/2026","nonAwardJustification":"ins-fund","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"ERDF"},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pamatojoties uz Publisko iepirkumu likuma 51. pantu, iepirkuma komisija piešķir līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka ņemot vērā zemāko piedāvāto cenu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Valmiera","placePerformanceRegion":null,"placePerformanceStreet":"Bruņinieku iela 1","placePerformancePostalCode":"LV-4201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":"Valmieras novads"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":1,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":1,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Valmieras pils DR un DA mūru konservācija un saglabāšana, kas veicama saskaņā ar SIA “ARHITEKTONISKĀS IZPĒTES GRUPA” izstrādāto paskaidrojuma rakstu “Valmieras pils DR un DA mūru konservācijas un saglabāšanas projekts”.","mainNatureType":"works","additionalInformation":"Pēc iepirkuma “Valmieras pils DR un DA mūru konservācija un saglabāšana”, identifikācijas Nr. VNP 2026/037B, piedāvājuma atvēršanas komisija konstatējusi, ka iesniegtais pretendenta piedāvājums pārsniedz pasūtītājam pieejamos finanšu līdzekļus, kā rezultātā nepieciešama iepirkuma “Valmieras pils DR un DA mūru konservācija un saglabāšana”, identifikācijas Nr. VNP 2026/037B, pārtraukšana. Pieņemts lēmums pārtraukt iepirkumu “Valmieras pils DR un DA mūru konservācija un saglabāšana”, identifikācijas Nr. VNP 2026/037B, pamatojoties uz Publisko iepirkumu likuma 9. panta trīspadsmit prim daļu, lēmuma 5. punktā noteikto un iepirkuma “Valmieras pils DR un DA mūru konservācija un saglabāšana”, identifikācijas Nr. VNP 2026/037B, nolikuma 12.1. punktu, kas paredz komisijas tiesības lemt par iepirkuma pārtraukšanu, un faktu, ka iepirkumā iesniegtais pretendenta piedāvājums pārsniedz pasūtītājam pieejamos finanšu līdzekļus.","procurementIdentifier":"VNP 2026/037B","additionalProcurementTypeCode":null},"identifier":"3a717079-835a-4017-b986-638a5722faa7","procurementProcedureIdentifier":"7db8d7c6-0d87-4c0e-ae1c-cd305650c528","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera","name":"Valmieras novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Lāčplēša ielā 2","nutsCode":"LV008","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"90000043403","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.eis.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16595","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Mācību procesa nodrošināšanai nepieciešamā aprīkojuma piegāde Smiltenes novada izglītības iestādēs","contactPoint":{"id":405,"name":"Smiltenes novada pašvaldības Juridiskā nodaļa","noticeId":null,"isDefault":true,"telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"},"cpvType":"42000000-6","additionalCpvType":["44512940-3","42620000-8","42999100-6","43800000-1","43830000-0","39700000-9","39713000-3","39221000-7","39711000-9","39711200-1","42715000-1","42713000-7","42991400-3"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169941","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,"changeReasonCode":"update-add2","changeDescription":"Tiek atjaunoti/pagarināti pieteikumu/piedāvājumu iesniegšanas termiņi","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/169941","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":true,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz sabiedrības līgums","isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":505030,"name":"Ražošanas iekārtas un aprīkojums mācību procesa nodrošināšanai","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":"K1 – Piedāvātā līgumcena euro bez PVN ","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"atbilstoši nolikumam"},{"winnerCriterionName":"C2 - Kopējais elektroenerģijas patēriņš ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"atbilstoši nolikumam"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":"piegādes adreses (skatīt tehnisko specifikācijā piegādes apjomu):\nRaunas 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":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"12/05/2026","publicOpeningTime":"14:30","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"05/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 05/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"12/05/2026","deadlineReceiptTendersEndTime":"10:30"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":505031,"name":"Iekārtas un aprīkojums mācību procesa nodrošināšanai","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":"K1 – Piedāvātā līgumcena euro bez PVN ","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"atbilstoši nolikumam"},{"winnerCriterionName":"C2 - Kopējais elektroenerģijas patēriņš ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"atbilstoši nolikumam"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":"piegādes adreses (skatīt tehnisko specifikācijā piegādes apjomu):\nRaunas 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":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"12/05/2026","publicOpeningTime":"14:30","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"05/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 05/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"12/05/2026","deadlineReceiptTendersEndTime":"10:30"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":505032,"name":"Dizains un tehnoloģijas mācību aprīkojums","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 līgumcena 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":"piegādes adreses (skatīt tehnisko specifikācijā piegādes apjomu):\nRaunas 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":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"12/05/2026","publicOpeningTime":"14:30","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"05/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 05/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"12/05/2026","deadlineReceiptTendersEndTime":"10:30"},"winners":[],"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Mācību procesa nodrošināšanai nepieciešamā aprīkojuma piegāde Smiltenes novada izglītības iestādēs","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SNP/2026/26/AK","additionalProcurementTypeCode":null},"identifier":"5305825c-1ce1-4704-814d-2da9e39a74f2","procurementProcedureIdentifier":"58302436-6a66-4fed-a938-75cfbd747873","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Mācību procesa nodrošināšanai nepieciešamā aprīkojuma piegāde Smiltenes novada izglītības iestādēs","contactPoint":{"id":405,"name":"Smiltenes novada pašvaldības Juridiskā nodaļa","noticeId":null,"isDefault":true,"telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"},"cpvType":"42000000-6","additionalCpvType":["44512940-3","42620000-8","42999100-6","43800000-1","43830000-0","39700000-9","39713000-3","39221000-7","39711000-9","39711200-1","42715000-1","42713000-7","42991400-3"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169941","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/169941","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":true,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz sabiedrības līgums","isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":501334,"name":"Ražošanas iekārtas un aprīkojums mācību procesa nodrošināšanai","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":"K1 – Piedāvātā līgumcena euro bez PVN ","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"atbilstoši nolikumam"},{"winnerCriterionName":"C2 - Kopējais elektroenerģijas patēriņš ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"atbilstoši nolikumam"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":"piegādes adreses (skatīt tehnisko specifikācijā piegādes apjomu):\nRaunas 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":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/04/2026","publicOpeningTime":"14:30","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":"10:30"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":501335,"name":"Iekārtas un aprīkojums mācību procesa nodrošināšanai","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":"K1 – Piedāvātā līgumcena euro bez PVN ","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"atbilstoši nolikumam"},{"winnerCriterionName":"C2 - Kopējais elektroenerģijas patēriņš ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"atbilstoši nolikumam"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":"piegādes adreses (skatīt tehnisko specifikācijā piegādes apjomu):\nRaunas 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":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/04/2026","publicOpeningTime":"14:30","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":"10:30"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":501337,"name":"Dizains un tehnoloģijas mācību aprīkojums","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 līgumcena 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":"piegādes adreses (skatīt tehnisko specifikācijā piegādes apjomu):\nRaunas 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":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/04/2026","publicOpeningTime":"14:30","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":"10:30"},"winners":[],"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Mācību procesa nodrošināšanai nepieciešamā aprīkojuma piegāde Smiltenes novada izglītības iestādēs","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SNP/2026/26/AK","additionalProcurementTypeCode":null},"identifier":"5d95289d-c555-4850-8e59-6c663fe1d6ab","procurementProcedureIdentifier":"58302436-6a66-4fed-a938-75cfbd747873","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Aprīkojums fizikālās terapijas kabinetam","contactPoint":{"id":886,"name":"SIA Priekules slimnīca","noticeId":null,"isDefault":true,"telephone":"+37129593793","electronicMail":"iepirkumi@priekulesslimnica.lv"},"cpvType":"33155000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171904","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":["1057667"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171904","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":505037,"name":"Magnetoterapijas iekārta","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":"8","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vairāk punktu tiek piešķirts pretendentam, kura piedāvātā līgumcena ir zemāka."},{"winnerCriterionName":"Elektroenerģijas patēriņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vairāk punktu tiek piešķirts pretendentam, kura piedāvātā iekārta patērē mazāk elektroenerģijas."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1,"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":{}},{"id":505038,"name":"Elektroterapijas iekārta","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":"8","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vairāk punktu tiek piešķirts pretendentam, kura piedāvātā līgumcena ir zemāka."},{"winnerCriterionName":"Elektroenerģijas patēriņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vairāk punktu tiek piešķirts pretendentam, kura piedāvātā iekārta patērē mazāk elektroenerģijas."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1,"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":2,"contracts":{}},{"id":505040,"name":"Ultraskaņas terapijas iekārta","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":"8","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vairāk punktu tiek piešķirts pretendentam, kura piedāvātā līgumcena ir zemāka."},{"winnerCriterionName":"Elektroenerģijas patēriņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vairāk punktu tiek piešķirts pretendentam, kura piedāvātā iekārta patērē mazāk elektroenerģijas."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1,"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":3,"contracts":{}},{"id":505041,"name":"Limfodrenāžas iekārta","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":"8","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vairāk punktu tiek piešķirts pretendentam, kura piedāvātā līgumcena ir zemāka."},{"winnerCriterionName":"Elektroenerģijas patēriņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vairāk punktu tiek piešķirts pretendentam, kura piedāvātā iekārta patērē mazāk elektroenerģijas."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1,"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":4,"contracts":{}}],"procurementProject":{"description":"Aprīkojums fizikālās terapijas kabinetam","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SIAPS 2026/03","additionalProcurementTypeCode":null},"identifier":"36886940-2410-458e-a4b5-3d33f117b6f0","procurementProcedureIdentifier":"9d00b1b0-b3ed-475d-bb05-d3ed56a002ad","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Priekule","name":"SIA \"PRIEKULES SLIMNĪCA\"","role":"buyer","type":["pil"],"street":" Aizputes iela 5","nutsCode":"LV003","postCode":"LV-3434","department":null,"endPointId":null,"identifier":"40003218218","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.priekulesslimnica.lv","websiteURIClient":"http://www.priekulesslimnica.lv/index.php?option=com_content&view=category&layout=blog&id=27&Itemid=31","authorityActivity":"health","defaultContactPoint":{"name":"SIA Priekules slimnīca","telephone":"+37129593793","electronicMail":"iepirkumi@priekulesslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Karoglentu montāža un demontāža apgaismes stabos Smiltenes novadā","contactPoint":{"id":405,"name":"Smiltenes novada pašvaldības Juridiskā nodaļa","noticeId":null,"isDefault":true,"telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"},"cpvType":"51000000-9","additionalCpvType":["45111100-9"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":505027,"name":"Karoglentu montāža un demontāža apgaismes stabos Smiltenes novadā","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"17/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums, euro bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Atbilstoši nolikumam"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Smiltenes novads"},"duration":{"durationEndDate":"23/12/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":2,"offersOutEu":0,"offersSmall":1,"offersMedium":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":2,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":3,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319458,"winners":[{"id":558367,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":9681,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":569146,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103551777","name":"Sabiedrība ar ierobežotu atbildību \"UNITED WORKSHOPS\"","websiteURI":"","street":"Ganību dambis 24A - 52","city":"Rīga","postCode":"LV-1005","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22996],"title":"Karoglentu montāža un demontāža apgaismes stabos Smiltenes novadā","identifier":"SNP-SN-PA/KL/1-26","conclusionDate":"24/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169467","durationEndDate":"23/12/2026","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":"Karoglentu montāža un demontāža apgaismes stabos Smiltenes novadā","mainNatureType":"services","procurementIdentifier":"SNP/2026/6/M","additionalProcurementTypeCode":["works"]},"identifier":"06b651cf-121b-4cb1-8531-6fd567efc5a4","procurementProcedureIdentifier":"46783764-3a3d-40a1-b602-55d4d18e18f3","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Smiltene","name":"Smiltenes novada pašvaldība","role":"cpb-acq","type":["pil"],"choice":"1","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":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"9681.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"“Pacientu gultu iegāde”","contactPoint":{"id":843,"name":"Iepirkumu struktūrvienība","noticeId":null,"isDefault":true,"telephone":"+37125480556","electronicMail":"ilze.bicevska@strencupns.lv"},"cpvType":"33192100-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171861","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/171861","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":505035,"name":"“Pacientu gultu iegāde”","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā piedāvātā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgākais piedāvājums, kuru nosaka ņemot vērā zemāko piedāvāto cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"15/05/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"15/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"“Pacientu gultu iegāde”","mainNatureType":"supplies","procurementIdentifier":"SPNS 2026/2","additionalProcurementTypeCode":null},"identifier":"c12d1a4a-ad22-4e60-b098-ac3c37b54271","procurementProcedureIdentifier":"da50c4fc-57fc-40e6-b395-6c8f5cf534b9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Strenči","name":"Valsts sabiedrība ar ierobežotu atbildību \"Strenču psihoneiroloģiskā slimnīca\"","role":"buyer","type":["pil"],"choice":"1","street":"Valkas iela 11","nutsCode":"LV008","postCode":"LV-4730","department":null,"endPointId":null,"identifier":"50003408181","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.strencupns.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/364","authorityActivity":"health","defaultContactPoint":{"name":"Iepirkumu struktūrvienība","telephone":"+37125480556","electronicMail":"ilze.bicevska@strencupns.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Komunāltehnikas un to uzkabju rezerves daļu, preču piegāde, remonts un ar to saistītie pakalpojumi","contactPoint":{"id":30314,"name":"Ieva Čakša","noticeId":"1062288","isDefault":false,"telephone":"+37167012739","electronicMail":"ieva.caksa@riga.lv"},"cpvType":"34320000-6","additionalCpvType":["50531000-6"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169190","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":["1057911"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169190","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":505033,"name":"Komunāltehnikas un to uzkabju rezerves daļu, preču piegāde, remonts un ar to saistītie 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":"Cena ","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":"LV006","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"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":"Komunāltehnikas un to uzkabju rezerves daļu, preču piegāde, remonts un ar to saistītie pakalpojumi","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AMD 2026/22","additionalProcurementTypeCode":["services"]},"identifier":"10f17d89-50f5-4776-a508-89e32bfc2fe4","procurementProcedureIdentifier":"047c5eea-91c2-4508-9f8a-88b49ebe927a","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Sosnovska latvāņa izplatības ierobežošana Rīgā, Rīgas valstspilsētas pašvaldības īpašumos","contactPoint":{"id":383,"name":"909.kab.","noticeId":null,"isDefault":true,"telephone":"+37167037396","electronicMail":"dmv@riga.lv"},"cpvType":"77310000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":505026,"name":"Sosnovska latvāņa izplatības ierobežošana Rīgā, Rīgas valstspilsētas pašvaldības īpašumos","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":"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":"14/09/2026"},"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":319488,"winners":[{"id":558424,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":20337.17,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":569203,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"40203491421","name":"Sabiedrība ar ierobežotu atbildību \"Green Lions CO\"","websiteURI":"","street":"Jēkabpils nov.,  Kārļa Skaubīša iela 14 - 30","city":"Jēkabpils","postCode":"LV-5202","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22994],"title":"Par Sosnovskas latvāņu izplatības ierobežošanu Rīgā, Rīgas valstspilsētas pašvaldības īpašumos","identifier":"DMV-26-191-lī","conclusionDate":"27/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167478","durationEndDate":"14/09/2026","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 latvāņa izplatības ierobežošana Rīgā, Rīgas valstspilsētas pašvaldības īpašumos","mainNatureType":"services","procurementIdentifier":"DMV 2026/31","additionalProcurementTypeCode":null},"identifier":"db99cd70-cd6d-4ce9-b7bc-74a4455975f9","procurementProcedureIdentifier":"3462fd5e-6823-4e72-aa8f-9f67bc8818a1","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":"20337.17"}}},"clonedFrom":null,"draftContract":[]},{"name":"Informatīvo ekrānu piegāde un uzstādīšana Cēsu Stacijas laukumā un sabiedriskā transporta pieturvietās, kā arī digitālā informatīvā stenda piegāde un uzstādīšana Līgatnē","contactPoint":{"id":27,"name":"Raunas iela 4, Cēsis","noticeId":null,"isDefault":true,"telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"},"cpvType":"35261000-1","additionalCpvType":["32321200-1","51611100-9"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169179","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"Termiņu aprēķins\nPiedāvājumu iesniegšanas termiņš\n14/05/2026 plkst. 10:00\nPiedāvājumu atvēršanas laiks\n14/05/2026 plkst. 14:00","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"28/04/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169179","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":505020,"name":"Pieturvietu LED ekrānu un LED informatīvā ekrāna piegāde, uzstādīšana un konfigurēšana","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":"Piedāvājuma kopējā cena EUR bez PVN ","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":82,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits tiek piešķirts Pretendentam, kas piedāvā zemāko kopējo līgumcenu EUR bez PVN."},{"winnerCriterionName":"LED informatīvā ekrāna elektroenerģijas patēriņš ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Šajā kritērijā tiek vērtēts Pretendenta piedāvātā LED informatīvā ekrāna elektroenerģijas patēriņš (kWh) vienā stundā."},{"winnerCriterionName":"Pieturvietu LED ekrānu elektroenerģijas patēriņš ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Šajā kritērijā tiek vērtēts Pretendenta piedāvāto pieturvietu LED ekrānu elektroenerģijas patēriņš (kWh) vienā stundā. "},{"winnerCriterionName":"Ražotāja garantijas laiks ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":8,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punkti tiek piešķirti par piedāvāto ražotāja garantijas laiku LED informatīvajam ekrānam un pieturvietu LED ekrāniem"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":"Cēsu Stacijas laukumā 1, Cēsīs, Cēsu novads, LV-4101 un Cēsu Stacijas laukuma sabiedriskā transporta pieturvietās, Cēsīs, Cēsu novads, LV-4101 "},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"11/05/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"04/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 04/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"11/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":505021,"name":"Digitālo interaktīvo stendu piegāde, uzstādīšana un konfigurēšana Līgatnē un Cēsu Stacijas laukumā","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":"Piedāvājuma kopējā cena EUR bez PVN ","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits tiek piešķirts Pretendentam, kas piedāvā zemāko kopējo līgumcenu EUR bez PVN."},{"winnerCriterionName":"Digitālā stenda elektroenerģijas patēriņš ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":7,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Šajā kritērijā tiek vērtēts Pretendenta piedāvātā digitālā stenda  elektroenerģijas patēriņš (kWh) vienā stundā"},{"winnerCriterionName":"Ražotāja garantijas laiks ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":8,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punkti tiek piešķirti par piedāvāto ražotāja garantijas laiku digitālajiem stendiem, kas pārsniedz minimālo 36 mēnešu garantiju"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":"Cēsu Stacijas laukumā 1, Cēsīs, Cēsu novads, LV-4101 un Brīvības iela 2, Līgatne, Cēsu novads, LV-4110 "},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"11/05/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"04/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 04/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"11/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Informatīvo ekrānu piegāde un uzstādīšana Cēsu Stacijas laukumā un sabiedriskā transporta pieturvietās, kā arī digitālā informatīvā stenda piegāde un uzstādīšana Līgatnē","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"CNP 2026/37/Interreg","additionalProcurementTypeCode":["services"]},"identifier":"3d8cad9f-167d-45c1-bfb4-f03043d9fe79","procurementProcedureIdentifier":"ad31d409-5c31-4a74-b53a-8244a704c2a0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsis","name":"Cēsu novada pašvaldība","role":"buyer","type":["pil"],"street":"Raunas iela 4","nutsCode":"LV008","postCode":"LV-4101","department":null,"endPointId":null,"identifier":"90000031048","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.cesis.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1398","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Raunas iela 4, Cēsis","telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Informatīvo ekrānu piegāde un uzstādīšana Cēsu Stacijas laukumā un sabiedriskā transporta pieturvietās, kā arī digitālā informatīvā stenda piegāde un uzstādīšana Līgatnē","contactPoint":{"id":27,"name":"Raunas iela 4, Cēsis","noticeId":null,"isDefault":true,"telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"},"cpvType":"35261000-1","additionalCpvType":["32321200-1","51611100-9"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169179","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169179","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":501787,"name":"Pieturvietu LED ekrānu un LED informatīvā ekrāna piegāde, uzstādīšana un konfigurēšana","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":"Piedāvājuma kopējā cena EUR bez PVN ","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":82,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits tiek piešķirts Pretendentam, kas piedāvā zemāko kopējo līgumcenu EUR bez PVN."},{"winnerCriterionName":"LED informatīvā ekrāna elektroenerģijas patēriņš ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Šajā kritērijā tiek vērtēts Pretendenta piedāvātā LED informatīvā ekrāna elektroenerģijas patēriņš (kWh) vienā stundā."},{"winnerCriterionName":"Pieturvietu LED ekrānu elektroenerģijas patēriņš ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Šajā kritērijā tiek vērtēts Pretendenta piedāvāto pieturvietu LED ekrānu elektroenerģijas patēriņš (kWh) vienā stundā. "},{"winnerCriterionName":"Ražotāja garantijas laiks ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":8,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punkti tiek piešķirti par piedāvāto ražotāja garantijas laiku LED informatīvajam ekrānam un pieturvietu LED ekrāniem"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":"Cēsu Stacijas laukumā 1, Cēsīs, Cēsu novads, LV-4101 un Cēsu Stacijas laukuma sabiedriskā transporta pieturvietās, Cēsīs, Cēsu novads, LV-4101 "},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"07/05/2026","publicOpeningTime":"13:00","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":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":501790,"name":"Digitālo interaktīvo stendu piegāde, uzstādīšana un konfigurēšana Līgatnē un Cēsu Stacijas laukumā","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":"Piedāvājuma kopējā cena EUR bez PVN ","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits tiek piešķirts Pretendentam, kas piedāvā zemāko kopējo līgumcenu EUR bez PVN."},{"winnerCriterionName":"Digitālā stenda elektroenerģijas patēriņš ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":7,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Šajā kritērijā tiek vērtēts Pretendenta piedāvātā digitālā stenda  elektroenerģijas patēriņš (kWh) vienā stundā"},{"winnerCriterionName":"Ražotāja garantijas laiks ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":8,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punkti tiek piešķirti par piedāvāto ražotāja garantijas laiku digitālajiem stendiem, kas pārsniedz minimālo 36 mēnešu garantiju"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":"Cēsu Stacijas laukumā 1, Cēsīs, Cēsu novads, LV-4101 un Brīvības iela 2, Līgatne, Cēsu novads, LV-4110 "},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"07/05/2026","publicOpeningTime":"13:00","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":"09:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Informatīvo ekrānu piegāde un uzstādīšana Cēsu Stacijas laukumā un sabiedriskā transporta pieturvietās, kā arī digitālā informatīvā stenda piegāde un uzstādīšana Līgatnē","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"CNP 2026/37/Interreg","additionalProcurementTypeCode":["services"]},"identifier":"19564cae-8c24-4dcc-b3b4-c129a5db8bd0","procurementProcedureIdentifier":"ad31d409-5c31-4a74-b53a-8244a704c2a0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsis","name":"Cēsu novada pašvaldība","role":"buyer","type":["pil"],"street":"Raunas iela 4","nutsCode":"LV008","postCode":"LV-4101","department":null,"endPointId":null,"identifier":"90000031048","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.cesis.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1398","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Raunas iela 4, Cēsis","telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Veselības apdrošināšanas pakalpojumi","contactPoint":{"id":22414,"name":"Vineta Dzenovska","noticeId":null,"isDefault":false,"telephone":"+37125644089","electronicMail":"vineta.dzenovska@saldus.lv"},"cpvType":"66512200-4","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":505019,"name":"Veselības apdrošināšanas pakalpojumi","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"21/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"27/05/2027"},"tenderingProcess":{"tenderValueLowest":"9744.00","frameworkAgreement":"none","tenderValueHighest":"9744.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319446,"winners":[{"id":558353,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":9744,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":569132,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003049409","name":"Apdrošināšanas akciju sabiedrība \"BALTA\"","websiteURI":"","street":"Skanstes iela 25","city":"Rīga","postCode":"LV-1013","addressLine":"","contactPoint":{"name":"Inga Salniņa","electronicMail":"inga.salnina@balta.lv","telephone":"+37120366549"},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22888],"title":"par veselības apdrošināšanu","identifier":"Nr.4-7.2/289","conclusionDate":"28/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169308","durationEndDate":"27/05/2027","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":"Veselības apdrošināšanas pakalpojumi","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SNP 2026/22","additionalProcurementTypeCode":null},"identifier":"a1676542-5b91-41db-8d46-4bc44e706e82","procurementProcedureIdentifier":"e2243b59-3fb2-4e9e-9012-e2c8aa98bd37","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Saldus","name":"Saldus novada pašvaldība","role":"buyer","type":["pil"],"street":"Striķu iela 3","nutsCode":"LV003","postCode":"LV-3801","department":null,"endPointId":null,"identifier":"90009114646","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.saldus.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1331","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juridiskā nodaļa","telephone":"+37126638158","electronicMail":"ilze.opelta@saldus.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"9744.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Medicīnas iekārtu servisa pakalpojumi","contactPoint":{"id":30308,"name":"NRC \"Vaivari\"","noticeId":"1062279","isDefault":false,"telephone":"+37167766124","electronicMail":"info@nrc.lv"},"cpvType":"50421000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/171881","deadlineTimeComment":"15/05/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Medicīnas iekārtu servisa pakalpojumi","mainNatureType":"services"},"identifier":"d8508094-5674-4dd8-8594-7659fc1bdca6","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Valsts sabiedrība ar ierobežotu atbildību \"Nacionālais rehabilitācijas centrs \"Vaivari\"\"","type":["pil"],"street":"Asaru prospekts 61","nutsCode":"LV00","postCode":"LV-2008","department":null,"endPointId":null,"identifier":"40003273900","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nrcvaivari.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/414","authorityActivity":"health","defaultContactPoint":{"name":"NRC \"Vaivari\"","telephone":"+37167766124","electronicMail":"info@nrc.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Jēkabpils novada pašvaldības īpašumā esošo liftu, pacēlāju tehniskā apkope un remontdarbi","contactPoint":{"id":30306,"name":"Iepirkumu nodaļa","noticeId":"1062278","isDefault":false,"telephone":"+37128302544","electronicMail":"iepirkumi@jekabpils.lv"},"cpvType":"50750000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504994,"name":"Jēkabpils novada pašvaldības īpašumā esošo liftu, pacēlāju tehniskā apkope un remontdarbi","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":"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":"16/04/2029"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":1,"offersOutEu":0,"offersSmall":1,"offersMedium":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":2,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319444,"winners":[{"id":558351,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":18008.25,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":569130,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103704492","name":"SIA \"LIFTMONTAŽ\"","websiteURI":"","street":"Zemitāna iela 9","city":"Rīga","postCode":"LV-1012","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22616],"title":"IEPIRKUMA LĪGUMS “Jēkabpils novada pašvaldības īpašumā esošo liftu, pacēlāju  tehniskā apkope un remontdarbi”  (ID. Nr. JNP 2026/24)","identifier":"2.3-6/26/183","conclusionDate":"16/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166057","durationEndDate":"16/04/2029","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":"Jēkabpils novada pašvaldības īpašumā esošo liftu, pacēlāju tehniskā apkope un remontdarbi","mainNatureType":"services","procurementIdentifier":"JNP 2026/24","additionalProcurementTypeCode":null},"identifier":"3051bf82-2b70-4e86-bace-a3918eab097f","procurementProcedureIdentifier":"b1cf3eee-90dc-4d75-9845-20b876b34b19","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":"18008.25"}}},"clonedFrom":null,"draftContract":[]},{"name":"Sašķidrinātās naftas gāzes piegāde apkurei","contactPoint":{"id":24243,"name":"305.kabinets","noticeId":null,"isDefault":false,"telephone":"+37165407290","electronicMail":"ingrida.nezberte@ddzksu.lv"},"cpvType":"09120000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1401","deadlineTimeComment":"15/05/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Sašķidrinātās naftas gāzes piegāde apkurei","mainNatureType":"supplies"},"identifier":"6435619c-7f29-4089-a510-3ffc3d427646","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Sabiedrība ar ierobežotu atbildību \"Daugavpils dzīvokļu un komunālās saimniecības uzņēmums\"","type":["pil"],"street":"Liepājas iela  21","nutsCode":"LV005","postCode":"LV-5417","department":null,"endPointId":null,"identifier":"41503002485","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ddzksu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1401","authorityActivity":"hc-am","defaultContactPoint":{"name":"305.kabinets","telephone":"+37165407290","electronicMail":"ingrida.nezberte@ddzksu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ielu apgaismojuma projekta izstrāde, autoruzraudzība un būvniecība Ķekavas novada pašvaldībā","contactPoint":{"id":222,"name":"Gaismas iela 19 k-9-1, Ķekava, Ķekavas novads, LV-2123","noticeId":null,"isDefault":false,"telephone":"+3718488","electronicMail":"iepirkumi@kekava.lv"},"cpvType":"45231400-9","additionalCpvType":["71000000-8","71248000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171204","isGpaCoverage":false,"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/171204","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":505046,"name":"Ielas apgaismojuma projekta izstrāde, autoruzraudzība un būvniecība Liepziedu ielā, Krogsilā, 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":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā kopējā līgumcena bez PVN "},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sertificēta elektroietaišu speciālista pieredze projektēšanā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ķekavas novads, Krogsils","placePerformanceRegion":null,"placePerformanceStreet":"Liepziedu iela","placePerformancePostalCode":"LV-2111","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":8,"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":505059,"name":"Ielas apgaismojuma projekta izstrāde, autoruzraudzība un būvniecība Sūnu ielā, Krustkalnos, 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":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā kopējā līgumcena bez PVN "},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sertificēta elektroietaišu speciālista pieredze projektēšanā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ķekavas novads, Krustkalni","placePerformanceRegion":null,"placePerformanceStreet":"Sūnu iela","placePerformancePostalCode":"LV-2111","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":8,"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":505061,"name":"Ielas apgaismojuma projekta izstrāde, autoruzraudzība un būvniecība Titurgas ielā, Baložos, 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":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā kopējā līgumcena bez PVN "},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sertificēta elektroietaišu speciālista pieredze projektēšanā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ķekavas novads, Baloži","placePerformanceRegion":null,"placePerformanceStreet":"Titurgas iela","placePerformancePostalCode":"LV-2128","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":8,"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":{}}],"procurementProject":{"description":"Ielu apgaismojuma projekta izstrāde, autoruzraudzība un būvniecība Ķekavas novada pašvaldībā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"ĶNP 2026/29","additionalProcurementTypeCode":["services"]},"identifier":"b6ca9a30-ad7b-4ce3-a2f0-ef5a913cf038","procurementProcedureIdentifier":"b46c9881-b736-4813-aa9a-c3a3c1913fbc","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":[]},{"name":"„Izmaiņas būvprojektā un gāzes un granulu katlu uzstādīšana ražošanas ēku apkurei Kārklu ielā 24, Daugavpilī”","contactPoint":{"id":484,"name":"SIA ,,Daugavpils satiksme'","noticeId":null,"isDefault":true,"telephone":"+37165433632","electronicMail":"info@dsatiksme.lv"},"cpvType":"45331110-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171460"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171460","crossBorderLaw":""},"lots":[{"id":504991,"name":"„Izmaiņas būvprojektā un gāzes un granulu katlu uzstādīšana ražošanas ēku apkurei Kārklu ielā 24, Daugavpilī”","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"publicOpeningDate":"20/05/2026","publicOpeningTime":"14:00","deadlineReceiptTendersEndDate":"20/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SIADS/2026/20"},"identifier":"77ef198d-c5e5-4f4a-826e-e3f03c83f1de","procurementProcedureIdentifier":"9c64dd4c-5fb9-46f5-a6a8-1e51a64c3c37","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils ","name":"Sabiedrība ar ierobežotu atbildību \"Daugavpils satiksme\"","role":"buyer","type":["spsil"],"street":"18.Novembra iela 183","nutsCode":"LV005","postCode":"LV-5417","department":null,"endPointId":null,"identifier":"41503002269","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"urttb","internetAddress":"https://satiksme.daugavpils.lv/","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":null,"defaultContactPoint":{"name":"SIA ,,Daugavpils satiksme'","telephone":"+37165433632","electronicMail":"info@dsatiksme.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Mēbeļu, krājuma priekšmetu, un mazgabarīta inventāra demontāža, pārvietošana, dekoratīvo elementu pārvietošana un uzstādīšana Rīgā, Palasta ielā 2, Herdera laukumā 4","contactPoint":{"id":563,"name":"Valsts akciju sabiedrība "Valsts nekustamie īpašumi"","noticeId":null,"isDefault":false,"telephone":"+37180002000","electronicMail":"vni@vni.lv"},"cpvType":"98392000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171314","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":"","submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Iepirkuma nolikuma 1.7.1.punkts, 2.3.punkts, 3.3.punkts.","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/171314","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":504988,"name":"Mēbeļu, krājuma priekšmetu, un mazgabarīta inventāra demontāža, pārvietošana, dekoratīvo elementu pārvietošana un uzstādīšana Rīgā, Palasta ielā 2, Herdera laukumā 4","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"18000.00","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":"Palasta iela 2, Herdera laukums 4","placePerformancePostalCode":"LV-1050","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":18,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"15/05/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"15/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Mēbeļu, krājuma priekšmetu, un mazgabarīta inventāra demontāža, pārvietošana, dekoratīvo elementu pārvietošana un uzstādīšana Rīgā, Palasta ielā 2, Herdera laukumā 4","mainNatureType":"services","procurementIdentifier":"VNĪ 2026/7/2-7/M-11","additionalProcurementTypeCode":null},"identifier":"7fd05d01-3694-421d-a424-fea566e0ea00","procurementProcedureIdentifier":"a6f810d3-ef3e-45a8-bab9-088356686a46","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Valsts nekustamie īpašumi\"","role":"buyer","type":["pil"],"choice":"1","street":"Talejas iela 1","nutsCode":"LV006","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"40003294758","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/497","authorityActivity":"hc-am","defaultContactPoint":{"name":"Valsts akciju sabiedrība "Valsts nekustamie īpašumi"","telephone":"+37180002000","electronicMail":"vni@vni.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Mēbeļu, krājuma priekšmetu, un mazgabarīta inventāra demontāža, pārvietošana, dekoratīvo elementu pārvietošana un uzstādīšana Rīgā, Palasta ielā 2, Herdera laukumā 4","contactPoint":{"id":563,"name":"Valsts akciju sabiedrība "Valsts nekustamie īpašumi"","noticeId":null,"isDefault":false,"telephone":"+37180002000","electronicMail":"vni@vni.lv"},"cpvType":"98392000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171314","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/171314","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":503279,"name":"Mēbeļu, krājuma priekšmetu, un mazgabarīta inventāra demontāža, pārvietošana, dekoratīvo elementu pārvietošana un uzstādīšana Rīgā, Palasta ielā 2, Herdera laukumā 4","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"26.00","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":"Palasta iela 2, Herdera laukums 4","placePerformancePostalCode":"LV-1050","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":18,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"08/05/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"08/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Mēbeļu, krājuma priekšmetu, un mazgabarīta inventāra demontāža, pārvietošana, dekoratīvo elementu pārvietošana un uzstādīšana Rīgā, Palasta ielā 2, Herdera laukumā 4","mainNatureType":"services","procurementIdentifier":"VNĪ 2026/7/2-7/M-11","additionalProcurementTypeCode":null},"identifier":"62e3d355-24b1-4cab-b7ac-0dcc7a834516","procurementProcedureIdentifier":"a6f810d3-ef3e-45a8-bab9-088356686a46","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Valsts nekustamie īpašumi\"","role":"buyer","type":["pil"],"choice":"1","street":"Talejas iela 1","nutsCode":"LV006","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"40003294758","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/497","authorityActivity":"hc-am","defaultContactPoint":{"name":"Valsts akciju sabiedrība "Valsts nekustamie īpašumi"","telephone":"+37180002000","electronicMail":"vni@vni.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"DUS teritorijas grunts un gruntsūdens vēsturiskā piesārņojuma detalizētās izpētes veikšana Vestienas ielā 37 Rīgā","contactPoint":{"id":30303,"name":"Alena Kamisarova","noticeId":"1062272","isDefault":false,"telephone":"+37128366242","electronicMail":"Alena.Kamisarova@rigassatiksme.lv"},"cpvType":"90730000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-result","tenderingProcess":{"isGpaCoverage":null,"procedureType":null,"dynamicPurchasingSystem":null,"previousPlanningNoticeId":null,"directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"crossBorderLaw":"A18SPPL"},"lots":[{"id":504987,"name":"DUS teritorijas grunts un gruntsūdens vēsturiskā piesārņojuma detalizētās izpētes veikšana Vestienas ielā 37 Rīgā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"09/04/2026","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":319442,"winners":[{"id":558349,"winnerType":"person","subcontracting":true,"subcontractingValueType":"not-known","subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":6918,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":569128,"countryCode":"LVA","placePerformanceCountrySubCode":"LV008","isNaturalPerson":false,"companyId":"40203089809","name":"SIA \"Jadis\"","websiteURI":"","street":"Salaspils nov.,  Saulrietu iela 26","city":"Salaspils","postCode":"LV-2121","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[94323],"title":"Par DUS teritorijas grunts un gruntsūdens vēsturiskā piesārņojuma  detalizētās izpētes veikšanu Vestienas ielā 37 Rīgā","identifier":"LIG-IEP/2026/72","conclusionDate":"21/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166471","durationEndDate":"20/12/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"note":null,"description":null,"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RS 2026/15","additionalProcurementTypeCode":null},"identifier":"fdcc6e73-903d-4d15-9926-e87814290292","procurementProcedureIdentifier":"5a0e916c-c6d6-42f1-bf51-5fd3fbf0a5fe","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas pašvaldības sabiedrība ar ierobežotu atbildību \"Rīgas satiksme\"","role":"buyer","type":["spsil","pil"],"street":"Kleistu iela 28","nutsCode":"LV006","postCode":"LV-1067","department":null,"endPointId":null,"identifier":"40003619950","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"urttb","internetAddress":"https://www.rigassatiksme.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1706","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Vestienas iela 35, Rīga","telephone":"+37167104800","electronicMail":"sekretariats@rigassatiksme.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"6918.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Jumta seguma nomaiņa un 5.stāva pārseguma siltināšana daudzdzīvokļu mājai Kuldīgas ielā 23, Ventspilī","contactPoint":{"id":2285,"name":"PSIA \"Ventspils nekustamie īpašumi\"","noticeId":null,"isDefault":false,"telephone":"+37163622336","electronicMail":"vni@ventspils.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171877","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/171877","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":true,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz sabiedrības līgums","isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":504995,"name":"Jumta seguma nomaiņa un 5.stāva pārseguma siltināšana daudzdzīvokļu mājai Kuldīgas ielā 23, Ventspilī","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":"Saimnieciski izdevīgākais piedāvājums nosakot viszemāko līgumcenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Kuldīgas iela 23","placePerformancePostalCode":"LV-3601","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":"21/05/2026","publicOpeningTime":"14:10","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":"10:10"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Jumta seguma nomaiņa un 5.stāva pārseguma siltināšana daudzdzīvokļu mājai Kuldīgas ielā 23, Ventspilī","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"VNĪP 2026/026","additionalProcurementTypeCode":null},"identifier":"2bad0577-dc60-4939-8393-c8746c8f2992","procurementProcedureIdentifier":"e6ae56f3-53d3-4845-9903-6ac8829d9184","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Pašvaldības SIA \"Ventspils nekustamie īpašumi\"","role":"buyer","type":["pil"],"street":"Užavas ielā 8, II.stāvs","nutsCode":"LV003","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"41203001885","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni-ventspils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1498","authorityActivity":"hc-am","defaultContactPoint":{"name":"Agnese Klimoviča","telephone":"+37163629558","electronicMail":"iepirkumi.vni@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Peldbaseina un sporta zāles noma 1.kārta","contactPoint":{"id":990,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167062756","electronicMail":"rita.grantina@rsu.lv"},"cpvType":"92610000-0","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":504980,"name":"Peldbaseina un sporta zāles noma 1.kārta","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":null,"strategicDescription":[],"ipiMeasuresAreApplicable":false,"completionOfPartProcessing":1},"result":{"decisionDate":"09/04/2026","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":"Pretendenta piedāvātā kopējā cenu summu euro bez pievienotās vērtības nodokļa"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"31/08/2026"},"tenderingProcess":{"frameworkAgreement":"none","auctionConstraintIndicator":null,"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":319441,"winners":[{"id":558348,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":27685.95,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":569127,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003558463","name":"SIA \"Olimpiskais sporta centrs\"","websiteURI":"","street":"Grostonas iela 6B","city":"Rīga","postCode":"LV-1013","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22624],"title":"Peldbaseina un sporta zāles noma 1. kārta","identifier":"3-L-1/239/2026","conclusionDate":"15/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169188","durationEndDate":"31/08/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":"","description":"Peldbaseina un sporta zāles noma 1.kārta","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RSU 2026/65/AP","additionalProcurementTypeCode":null},"identifier":"0cddbe12-3d04-438f-a53a-6a9fd823b9cf","procurementProcedureIdentifier":"487e6ab9-165f-42fc-881c-7bd0897a1771","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV006","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"27685.95"}}},"clonedFrom":null,"draftContract":[]},{"name":"Mīkstā inventāra mazgāšanas un ķīmiskās tīrīšanas pakalpojumi Rēzeknes valstspilsētas pašvaldības struktūrvienību vajadzībām","contactPoint":{"id":30299,"name":"Rēzeknes valstspilsētas pašvaldības Centrālās administrācijas Iepirkumu nodaļa, Iveta Ignatjeva","noticeId":"1062260","isDefault":false,"telephone":"+37164607657","electronicMail":"Iveta.ignatjeva@rezekne.lv"},"cpvType":"98000000-3","additionalCpvType":["98310000-9"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171853","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/171853","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":504990,"name":"Veļas (gultas veļas) mazgāšanas pakalpojumi Rēzeknes valstspilsētas pašvaldības pārvaldes \"Sociālais dienests\" struktūrvienību vajadzībām","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"1800.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Vienas vienības cena (EUR bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pasūtītājs piešķirs līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kurš tiks noteikts, ņemot vērā tikai cenu (piedāvājums ar viszemāko cenu)."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"15/05/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"15/05/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":504993,"name":"Mīkstā inventāra mazgāšanas/ ķīmiskās tīrīšanas pakalpojumi Rēzeknes valstspilsētas pašvaldības Izglītības pārvaldes struktūrvienībām,","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"7902.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Vienas vienības cena (EUR bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pasūtītājs piešķirs līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kurš tiks noteikts, ņemot vērā tikai cenu (piedāvājums ar viszemāko cenu)."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"15/05/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"15/05/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"note":"","description":"Mīkstā inventāra mazgāšanas un ķīmiskās tīrīšanas pakalpojumi Rēzeknes valstspilsētas pašvaldības struktūrvienību vajadzībām","mainNatureType":"services","procurementIdentifier":"RVP 2026/25","additionalProcurementTypeCode":null},"identifier":"7def476b-9e17-43eb-a462-8489b9346587","procurementProcedureIdentifier":"e08d9c09-bd4b-4f66-a83a-adc49392d90c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Rēzeknes valstspilsētas pašvaldība","role":"cpb-acq","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Nodarbību un semināra vadīšana par dabas lieguma “Sedas purvs” dabas vērtību nozīmi","contactPoint":{"id":232,"name":"Iepirkumu nodaļa","noticeId":null,"isDefault":true,"telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"},"cpvType":"80500000-9","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":504977,"name":"Nodarbību un semināra vadīšana par dabas lieguma “Sedas purvs” dabas vērtību nozīmi","description":"","additionalInformation":{"green":[],"social":[],"strategic":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":null,"strategicDescription":[],"ipiMeasuresAreApplicable":false,"completionOfPartProcessing":1},"result":{"decisionDate":"28/04/2026","nonAwardJustification":"ins-fund","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsName":"Eiropas Reģionālās attīstības fonda finansējuma, projekts Nr. 2.2.3.3/2/24/A/003 “Dabas lieguma \"Sedas purvs\" dabas aizsardzības plāna izstrāde” .","contractEuFundsIdentifier":"ERDF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Valmieras novads","placePerformanceRegion":null,"placePerformanceStreet":"Strenču apvienība","placePerformancePostalCode":"-","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":1,"offersMedium":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":1,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Nodarbību un semināra vadīšana par dabas lieguma “Sedas purvs” dabas vērtību nozīmi","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VNP 2026/046IZN","additionalProcurementTypeCode":null},"identifier":"27b05fbe-c531-4744-a502-62724c4cba72","procurementProcedureIdentifier":"8c5e1cd8-7d19-4e36-9b76-b14915484f47","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera","name":"Valmieras novada pašvaldība","role":"buyer","type":["pil"],"street":"Lāčplēša ielā 2","nutsCode":"LV008","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"90000043403","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.eis.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16595","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-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":"Šķiroto atkritumu savākšanas laukumu būvniecība Rītausmas ielā 25 un Rencēnu ielā 12D, Rīgā","contactPoint":{"id":383,"name":"909.kab.","noticeId":null,"isDefault":true,"telephone":"+37167037396","electronicMail":"dmv@riga.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170311","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":["1057523"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170311","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":504978,"name":"Šķiroto atkritumu savākšanas laukuma būvniecība Rītausmas ielā 25, Rīgā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"Saskaņā ar līguma projektu ","isOptionsDescription":true,"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":"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":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"20/05/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"13/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 13/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"20/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":504979,"name":"Šķiroto atkritumu savākšanas laukuma būvniecība Rencēnu ielā 12D, Rīgā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"Saskaņā ar līguma projektu","isOptionsDescription":true,"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":"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":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"20/05/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"13/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 13/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"20/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Šķiroto atkritumu savākšanas laukumu būvniecība Rītausmas ielā 25 un Rencēnu ielā 12D, Rīgā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"DMV 2026/40","additionalProcurementTypeCode":null},"identifier":"fff98550-3fc1-452e-b4ff-43c8c2e4041a","procurementProcedureIdentifier":"c5ab18b9-bac5-42d6-b93b-0953c959e026","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Elektroenerģijas piegāde Ventspils valstspilsētas pašvaldības vajadzībām","contactPoint":{"id":10281,"name":"Ventspils valstspilsētas pašvaldība","noticeId":"960483","isDefault":false,"telephone":"+37163601192","electronicMail":"iepirkumi@ventspils.lv"},"cpvType":"09310000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"dps-nlist"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VVP 2023/3"},"identifier":"ac82e90c-bea5-485f-9e4f-d6dd1b916182","procurementProcedureIdentifier":"234f6713-3f07-426a-98b6-54037ced7bb7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Jūras iela 36","nutsCode":"LV003","postCode":"LV-3601","department":null,"endPointId":"https://www.parvaldiba.lv/darbvirsma/jauns-zinojums?adresats=_DEFAULT@40900038010","identifier":"40900038010","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"https://www.ventspils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/19713","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ventspils valstspilsētas pašvaldības iestādes “Ventspils domes administrācijas” Centralizētā grāmatvedība","telephone":"+37163601157","electronicMail":"iepirkumi@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":261130,"winners":[{"winnerType":"person","tenderValue":"10036.08","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AOX Trade\"","companyId":"40203343967","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22736],"contractTitle":"Elektroenerģijas iegāde","durationEndDate":"31/03/2026","durationStartDate":null,"contractIdentifier":"1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"08/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Jauna vieglā komerctransporta iegāde ar kravas platformu","contactPoint":{"id":30296,"name":"Krista Liepājniece","noticeId":"1062253","isDefault":false,"telephone":"+37127888246","electronicMail":"krista.liepajniece@kuldiga.lv"},"cpvType":"34110000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1050717"],"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":504968,"name":"Jauna vieglā komerctransporta iegāde ar kravas platformu","description":"","additionalInformation":{"green":["pollu-prev"],"social":[],"unitCode":null,"strategic":["env-imp"],"innovative":[],"secondGreen":["passenger_cars"],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":0,"vehiclesClean":0},"M2":{"vehicles":0,"vehiclesClean":0},"M3":{"vehicles":0,"vehiclesClean":0,"vehiclesZeroEmission":0},"N1":{"vehicles":1,"vehiclesClean":1},"N2":{"vehicles":0,"vehiclesClean":0},"N3":{"vehicles":0,"vehiclesClean":0}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"14/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Finanšu piedāvājuma prasības","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums"},{"winnerCriterionName":"Tehniskā piedāvājuma prasības","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstība Tehniskajai specifikācijai"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Kuldīga","placePerformanceRegion":null,"placePerformanceStreet":"Dārzniecības iela 9","placePerformancePostalCode":"LV-3301","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"28/09/2026"},"tenderingProcess":{"tenderValueLowest":"34600.00","frameworkAgreement":"none","tenderValueHighest":"40162.81","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":1,"offersMedium":3,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":3,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":4,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319436,"winners":[{"id":558342,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":34600,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":569121,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"50203164831","name":"ADAM AUTO SIA","websiteURI":"","street":"Krasta iela 66","city":"Rīga","postCode":"LV-1019","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94061],"title":"Jauna vieglā komerctransporta iegāde ar kravas platformu","identifier":"JP 2026/37","conclusionDate":"28/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168991","durationEndDate":"28/09/2026","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":"Jauna vieglā komerctransporta iegāde ar kravas platformu","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"KKP 2026/5","additionalProcurementTypeCode":null},"identifier":"adadb701-3340-4dd5-865c-4d368ec67dea","procurementProcedureIdentifier":"f735f6ed-8cd2-4070-990a-541ed7c9dc71","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Kuldīga","name":"Sabiedrība ar ierobežotu atbildību \"KULDĪGAS KOMUNĀLIE PAKALPOJUMI\"","role":"buyer","type":["pil"],"street":"Liepājas iela 37","nutsCode":"LV003","postCode":"LV-3301","department":null,"endPointId":null,"identifier":"56103000221","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://kkp.lv/","websiteURIClient":"https://kkp.lv/","authorityActivity":"hc-am","defaultContactPoint":{"name":"SIA \"Kuldīgas komunālie pakalpojumi\"","telephone":"+37163321962","electronicMail":"dace.veidenbauma@kuldiga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"34600.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Automātisko siltummezglu aprīkojuma, saules kolektoru un to apsaites mezglu, inženiertehnisko tīklu uzraudzība, tehniskā apkope un remontdarbi Rēzeknes valstspilsētas pašvaldības struktūrvienību ēkās","contactPoint":{"id":30294,"name":"Rēzeknes valstpilsētas pašvaldības Centrālās administrācijas Iepirkumu nodaļas iepirkumu speciāliste Dace Ločmele","noticeId":"1062251","isDefault":false,"telephone":"+37164607657","electronicMail":"dace.locmele@rezekne.lv"},"cpvType":"50800000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/171844","deadlineTimeComment":"15/05/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Automātisko siltummezglu aprīkojuma, saules kolektoru un to apsaites mezglu, inženiertehnisko tīklu uzraudzība, tehniskā apkope un remontdarbi Rēzeknes valstspilsētas pašvaldības struktūrvienību ēkās","mainNatureType":"services"},"identifier":"c7956f62-50a9-4e58-93dc-51b0515a9637","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Rēzeknes valstspilsētas pašvaldība","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":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Elektroenerģijas piegāde Ventspils valstspilsētas pašvaldības vajadzībām","contactPoint":{"id":7644,"name":"Ventspils valstspilsētas pašvaldības iestāde “Ventspils domes administrācija” ","noticeId":"913425","isDefault":false,"telephone":"+37163601192","electronicMail":"iepirkumi@ventspils.lv"},"cpvType":"09310000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"dps-nlist"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VVP 2023/3"},"identifier":"f9f697b2-8e55-4615-8551-74fb59fdef9d","procurementProcedureIdentifier":"234f6713-3f07-426a-98b6-54037ced7bb7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Jūras iela 36","nutsCode":"LV003","postCode":"LV-3601","department":null,"endPointId":"https://www.parvaldiba.lv/darbvirsma/jauns-zinojums?adresats=_DEFAULT@40900038010","identifier":"40900038010","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"https://www.ventspils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/19713","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ventspils valstspilsētas pašvaldības iestādes “Ventspils domes administrācijas” Centralizētā grāmatvedība","telephone":"+37163601157","electronicMail":"iepirkumi@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":224135,"winners":[{"winnerType":"person","tenderValue":"23871.11","businessParty":[{"name":"SIA Elenger","companyId":"40203080354","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22950],"contractTitle":"Elektroenerģijas iegāde","durationEndDate":"31/12/2024","durationStartDate":null,"contractIdentifier":"38","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"22/05/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Gaisa kompresoru piegāde (uz diviem gadiem)","contactPoint":{"id":30292,"name":"Valsts ugunsdzēsības un glābšanas dienests","noticeId":"1062248","isDefault":false,"telephone":"+37129350863","electronicMail":"iepirkumi@vugd.gov.lv"},"cpvType":"42123400-1","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":504961,"name":"Gaisa kompresoru piegāde (uz diviem gadiem)","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"31/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena (piedāvājuma cena bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvātā cena\nCena = --------------------------------------X 95\nPretendenta piedāvātā cena"},{"winnerCriterionName":"Ierīces elektrības patēriņš pie maksimālās noslodzes (kWh)*","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"               Zemākais piedāvātais ierīces elektrības patēriņš pie maksimālās noslodzes (kWh)*\nElektrības\n patēriņš = --------------------------------------------------------------------X 5\n   Pretendenta piedāvātais ierīces elektrības patēriņš pie maksimālās noslodzes (kWh)*"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"28/04/2028"},"tenderingProcess":{"tenderValueLowest":"33740.00","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"37639.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":2,"offersOutEu":0,"offersSmall":1,"offersMedium":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":3,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319435,"winners":[{"id":558337,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":569116,"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":"fa-wo-rc","buyerList":[22726],"title":"Vispārīgā vienošanās par gaisa kompresoru piegādi","identifier":"22-6.7/53","conclusionDate":"28/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/163976","durationEndDate":"28/04/2028","actualDurationEndDate":"","frameworkEstimatedValue":103305.79,"frameworkMaximumValue":103305.79,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"Gaisa kompresoru piegāde (uz diviem gadiem)","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM VUGD 2026/8","additionalProcurementTypeCode":null},"identifier":"b05abd28-a8cd-40d2-ae9c-b4c1c0c979e6","procurementProcedureIdentifier":"0bd73cf1-6fab-4dbb-b66c-16916f5c9a96","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":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":1,"sum":"103305.79"},"estimatedValue":{"cnt":1,"sum":"103305.79"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Tramvaja pieturvietu pārbūve un sliežu ceļu posmu atjaunošana 11. tramvaja maršrutā no Kr. Barona ielas līdz Mežaparkam, 2.kārta (Rusova iela/VID)","contactPoint":{"id":30291,"name":"Māra Volkova","noticeId":"1062247","isDefault":false,"telephone":"+37167104863","electronicMail":"Mara.Volkova@rigassatiksme.lv"},"cpvType":"45234126-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-result","tenderingProcess":{"isGpaCoverage":null,"procedureType":null,"dynamicPurchasingSystem":null,"previousPlanningNoticeId":null,"directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"crossBorderLaw":"A18SPPL"},"lots":[{"id":504960,"name":"Tramvaja pieturvietu pārbūve un sliežu ceļu posmu atjaunošana 11. tramvaja maršrutā no Kr. Barona ielas līdz Mežaparkam, 2.kārta (Rusova iela/VID)","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"09/04/2026","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":319434,"winners":[{"id":558335,"winnerType":"group","subcontracting":true,"subcontractingValueType":"not-known","subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":388269.46,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":569113,"countryCode":"LVA","placePerformanceCountrySubCode":"LV007","isNaturalPerson":false,"companyId":"40203515429","name":"SIA SMA","websiteURI":"","street":"Mārupes nov.,  Jaunmārupe, Loka ceļš 51","city":"Mārupes pag.","postCode":"LV-2166","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":null},{"id":569114,"countryCode":"LVA","placePerformanceCountrySubCode":"LV007","isNaturalPerson":false,"companyId":"40103539308","name":"SIA \"BALTIJAS BŪVE\"","websiteURI":"","street":"Mārupes nov.,  Jaunmārupe, Loka ceļš 51","city":"Mārupes pag.","postCode":"LV-2166","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[94323],"title":"Tramvaja pieturvietu pārbūve un sliežu ceļu posmu atjaunošana 11. tramvaja maršrutā no Kr. Barona ielas līdz Mežaparkam (2. kārta, Rusova iela/VID)","identifier":"LIG-IEP/2026/74","conclusionDate":"17/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/165968","durationEndDate":"16/01/2027","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"note":null,"description":null,"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RS 2026/14","additionalProcurementTypeCode":null},"identifier":"89ed34ae-b9f4-4a58-a1ee-7bfed0a65ba4","procurementProcedureIdentifier":"3ff2602b-f2fb-498c-8e1c-29339514ba8b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas pašvaldības sabiedrība ar ierobežotu atbildību \"Rīgas satiksme\"","role":"buyer","type":["spsil","pil"],"street":"Kleistu iela 28","nutsCode":"LV006","postCode":"LV-1067","department":null,"endPointId":null,"identifier":"40003619950","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"urttb","internetAddress":"https://www.rigassatiksme.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1706","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Vestienas iela 35, Rīga","telephone":"+37167104800","electronicMail":"sekretariats@rigassatiksme.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"388269.46"}}},"clonedFrom":null,"draftContract":[]},{"name":"Elektroenerģijas piegāde Ventspils valstspilsētas pašvaldības vajadzībām","contactPoint":{"id":10281,"name":"Ventspils valstspilsētas pašvaldība","noticeId":"960483","isDefault":false,"telephone":"+37163601192","electronicMail":"iepirkumi@ventspils.lv"},"cpvType":"09310000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"dps-nlist"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VVP 2023/3"},"identifier":"9cd44e3d-2b83-4050-9c74-66b1556202fc","procurementProcedureIdentifier":"234f6713-3f07-426a-98b6-54037ced7bb7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Jūras iela 36","nutsCode":"LV003","postCode":"LV-3601","department":null,"endPointId":"https://www.parvaldiba.lv/darbvirsma/jauns-zinojums?adresats=_DEFAULT@40900038010","identifier":"40900038010","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"https://www.ventspils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/19713","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ventspils valstspilsētas pašvaldības iestādes “Ventspils domes administrācijas” Centralizētā grāmatvedība","telephone":"+37163601157","electronicMail":"iepirkumi@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":261425,"winners":[{"winnerType":"person","tenderValue":"30860.14","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AOX Trade\"","companyId":"40203343967","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22950],"contractTitle":"Elektroenerģijas iegāde","durationEndDate":"31/03/2026","durationStartDate":null,"contractIdentifier":"32","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"08/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Iekšpagalmu gājēju celiņu pie 3.grupas un 6.grupas izbūve Krāslavas PII \"Pienenīte\"","contactPoint":{"id":9405,"name":"Krāslavas novada Izglītības pārvalde","noticeId":null,"isDefault":false,"telephone":"+37126230043","electronicMail":"anitagzibovska@kraslava.lv"},"cpvType":"45233250-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171878","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/171878","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":504957,"name":"Iekšpagalmu gājēju celiņu pie 3.grupas un 6.grupas izbūve Krāslavas PII \"Pienenīte\"","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":"Krāslava","placePerformanceRegion":null,"placePerformanceStreet":"Ezera iela 15","placePerformancePostalCode":"LV-5601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":null,"durationEndDate":"30/06/2026","durationStartDate":"01/06/2026","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"15/05/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"15/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Iekšpagalmu gājēju celiņu pie 3.grupas un 6.grupas izbūve Krāslavas PII \"Pienenīte\"","mainNatureType":"works","procurementIdentifier":"KNIP 2026/2","additionalProcurementTypeCode":null},"identifier":"d7a68f3c-d5a6-4f30-9da1-b358f3809ecf","procurementProcedureIdentifier":"8512965e-c1db-4bf6-bb9f-5ae435299367","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":"Ūdensapgādes un sadzīves kanalizācijas tīklu izbūve Oškalnos, Cieceres pagastā, Saldus novadā (2., 3. un 4. kārta)","contactPoint":{"id":14,"name":"Juridiskā nodaļa","noticeId":null,"isDefault":true,"telephone":"+37126638158","electronicMail":"ilze.opelta@saldus.lv"},"cpvType":"45000000-7","additionalCpvType":["45231300-8","45233220-7"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169276","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":["1051754"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Veikti grozījumi darbu apjomos un pagarināts piedāvājumu iesniegšansa termiņš. ","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"28/04/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169276","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":504952,"name":"Ūdensapgādes un sadzīves kanalizācijas tīklu izbūve Oškalnos, Cieceres pagastā, Saldus novadā (2., 3. un 4. kārta)","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"Atrunātie līguma grozījumi.","isOptionsDescription":true,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Saldus","placePerformanceRegion":null,"placePerformanceStreet":"-","placePerformancePostalCode":"3801","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":"Oškalni, Cieceres pagasts, Saldus novads"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/11/2026","durationStartDate":"01/06/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"14/05/2026","publicOpeningTime":"14:00","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":{}}],"procurementProject":{"description":"Ūdensapgādes un sadzīves kanalizācijas tīklu izbūve Oškalnos, Cieceres pagastā, Saldus novadā (2., 3. un 4. kārta)","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SNP 2026/15","additionalProcurementTypeCode":null},"identifier":"b46aee25-7c32-44c3-aa34-2be77b6bba2b","procurementProcedureIdentifier":"0c76acb5-f3c0-4eb8-a51d-34945623fd2a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Saldus","name":"Saldus novada pašvaldība","role":"buyer","type":["pil"],"street":"Striķu iela 3","nutsCode":"LV003","postCode":"LV-3801","department":null,"endPointId":null,"identifier":"90009114646","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.saldus.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1331","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juridiskā nodaļa","telephone":"+37126638158","electronicMail":"ilze.opelta@saldus.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Ūdensapgādes un sadzīves kanalizācijas tīklu izbūve Oškalnos, Cieceres pagastā, Saldus novadā (2., 3. un 4. kārta)","contactPoint":{"id":14,"name":"Juridiskā nodaļa","noticeId":null,"isDefault":true,"telephone":"+37126638158","electronicMail":"ilze.opelta@saldus.lv"},"cpvType":"45000000-7","additionalCpvType":["45231300-8","45233220-7"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169276","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":["1051754"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Veikti grozījumi darbu apjomos. ","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"14/04/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169276","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":501003,"name":"Ūdensapgādes un sadzīves kanalizācijas tīklu izbūve Oškalnos, Cieceres pagastā, Saldus novadā (2., 3. un 4. kārta)","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"Atrunātie līguma grozījumi.","isOptionsDescription":true,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Saldus","placePerformanceRegion":null,"placePerformanceStreet":"-","placePerformancePostalCode":"3801","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":"Oškalni, Cieceres pagasts, Saldus novads"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/11/2026","durationStartDate":"01/06/2026","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":"Ūdensapgādes un sadzīves kanalizācijas tīklu izbūve Oškalnos, Cieceres pagastā, Saldus novadā (2., 3. un 4. kārta)","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SNP 2026/15","additionalProcurementTypeCode":null},"identifier":"1679feac-019d-4d1e-9da7-fdb31ca85082","procurementProcedureIdentifier":"0c76acb5-f3c0-4eb8-a51d-34945623fd2a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Saldus","name":"Saldus novada pašvaldība","role":"buyer","type":["pil"],"street":"Striķu iela 3","nutsCode":"LV003","postCode":"LV-3801","department":null,"endPointId":null,"identifier":"90009114646","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.saldus.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1331","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juridiskā nodaļa","telephone":"+37126638158","electronicMail":"ilze.opelta@saldus.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Ūdensapgādes un sadzīves kanalizācijas tīklu izbūve Oškalnos, Cieceres pagastā, Saldus novadā (2., 3. un 4. kārta)","contactPoint":{"id":14,"name":"Juridiskā nodaļa","noticeId":null,"isDefault":true,"telephone":"+37126638158","electronicMail":"ilze.opelta@saldus.lv"},"cpvType":"45000000-7","additionalCpvType":["45231300-8","45233220-7"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169276","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":["1051754"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169276","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":497475,"name":"Ūdensapgādes un sadzīves kanalizācijas tīklu izbūve Oškalnos, Cieceres pagastā, Saldus novadā (2., 3. un 4. kārta)","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"Atrunātie līguma grozījumi.","isOptionsDescription":true,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Saldus","placePerformanceRegion":null,"placePerformanceStreet":"-","placePerformancePostalCode":"3801","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":"Oškalni, Cieceres pagasts, Saldus novads"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/11/2026","durationStartDate":"01/06/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"20/04/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"13/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 13/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"20/04/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ūdensapgādes un sadzīves kanalizācijas tīklu izbūve Oškalnos, Cieceres pagastā, Saldus novadā (2., 3. un 4. kārta)","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SNP 2026/15","additionalProcurementTypeCode":null},"identifier":"8aa1c044-7d8a-4a7b-a9a4-48e9f8e7c283","procurementProcedureIdentifier":"0c76acb5-f3c0-4eb8-a51d-34945623fd2a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Saldus","name":"Saldus novada pašvaldība","role":"buyer","type":["pil"],"street":"Striķu iela 3","nutsCode":"LV003","postCode":"LV-3801","department":null,"endPointId":null,"identifier":"90009114646","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.saldus.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1331","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juridiskā nodaļa","telephone":"+37126638158","electronicMail":"ilze.opelta@saldus.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},"draftContract":[]},{"name":"Sporta zāles abonementa iegāde","contactPoint":{"id":30289,"name":"Ludmila Šnevele","noticeId":"1062237","isDefault":false,"telephone":"+37120269963","electronicMail":"ludmila.snevele@valic.gov.lv"},"cpvType":"92600000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166233","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":["1048751","1048727"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166233","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":504959,"name":"Sporta zāles abonementa iegāde","description":"","additionalInformation":{"buyerList":[94429],"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":"Kopējā piedāvāta cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikuma 6.2.apakšpunktu"},{"winnerCriterionName":"Sporta zāļu skaits","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikuma 6.2. apakšpunktu"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"Rīga","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Rīgas valstspilsētas teritorija"},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Ja līguma summa nav apgūta, līguma termiņš var tikt pagarināts vēl uz 12 (divpadsmit) mēnešiem, bet kopējais līguma termiņš nevar pārsniegt 60 (sešdesmit) mēnešus."},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"21/05/2026","publicOpeningTime":"15:00","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":"11:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Sporta zāles abonementa iegāde","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VALIC 2026/025/BN-P-AK","additionalProcurementTypeCode":null},"identifier":"58343ea9-3379-40df-842f-ec9c23094039","procurementProcedureIdentifier":"3fa2cd73-045f-45e9-a1ee-95e30c0b7f1c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības loģistikas un iepirkumu centrs","role":"cpb-awa","type":["pil"],"street":"Biksēres iela 6","nutsCode":"LV00","postCode":"LV-1073","department":null,"endPointId":null,"identifier":"40900035122","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://valic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/15164","authorityActivity":"defence","defaultContactPoint":{"name":"Olga Kolesova","telephone":"+37129376001","electronicMail":"olga.kolesova@valic.gov.lv"}},"buyerData":[{"id":94429,"city":"Rīga","name":"Zemessardzes štābs","type":["pil"],"street":"Maiznīcas iela 5","nutsCode":"LV00","postCode":"LV-1001","telephone":null,"department":null,"endPointId":null,"identifier":"90000040549","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://zs.mil.lv/lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"defence","defaultContactPoint":{"name":"Agris Sprancmanis","telephone":"+37126477925","electronicMail":"agris.sprancmanis@mil.lv"}}],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Tautastērpu izgatavošana un piegāde Olaines Kultūras centram","contactPoint":{"id":30288,"name":"210. kabinets","noticeId":"1062236","isDefault":false,"telephone":"+37129218044","electronicMail":"anita.deicmane@olaine.lv"},"cpvType":"18400000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171850","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/171850","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":504955,"name":"Tautastērpu izgatavošana un piegāde Olaines Kultūras centram","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":"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":{"termSelection":"duration","durationPeriod":6,"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":"","description":"Tautastērpu izgatavošana un piegāde Olaines Kultūras centram","mainNatureType":"supplies","procurementIdentifier":"ONP 2026/28","additionalProcurementTypeCode":null},"identifier":"1e4177a7-8914-4c8e-b1cc-ed83a30eb2d9","procurementProcedureIdentifier":"19e1f7d6-3eed-45ed-ba5a-beed925f0d7f","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"ZMNĪ transportlīdzekļu obligātā (OCTA) un brīvprātīgā (KASKO) apdrošināšana","contactPoint":{"id":1311,"name":"Republikas laukums 2, Rīgā","noticeId":null,"isDefault":false,"telephone":"+37167027587","electronicMail":"iepirkumi@zmni.lv"},"cpvType":"66514110-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true,"choiceLotsIds":[493448,493451]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504950,"name":"Sauszemes transportlīdzekļu īpašnieku civiltiesiskās atbildības obligātā apdrošināšana (OCTA)","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":"26/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Apdrošināšanas (OCTA) prēmija","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Apdrošināšanas (OCTA) prēmija 12 mēnešiem EUR bez PVN"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"06/04/2027"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":1,"offersMsmCompany":1,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":3,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319427,"winners":[{"id":558323,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1930,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":569101,"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":"large"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22882],"title":"Par sauszemes transportlīdzekļu īpašnieku  civiltiesiskās atbildības obligāto apdrošināšanu (OCTA)","identifier":"2-3-2026-131","conclusionDate":"07/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168002","durationEndDate":"06/04/2027","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":504951,"name":"Brīvprātīga sauszemes transportlīdzekļu apdrošināšana (KASKO)","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":"26/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Apdrošināšanas (KASKO) prēmija","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Apdrošināšanas (KASKO) prēmija 12 mēnešiem EUR bez PVN"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"06/04/2027"},"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":2,"contracts":[{"id":319428,"winners":[{"id":558324,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":13749.81,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":569102,"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":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22882],"title":"Par brīvprātīgo sauszemes transportlīdzekļu apdrošināšanu (KASKO)","identifier":"2-3-2026-132","conclusionDate":"07/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168002","durationEndDate":"06/04/2027","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":"ZMNĪ transportlīdzekļu obligātā (OCTA) un brīvprātīgā (KASKO) apdrošināšana","mainNatureType":"services","procurementIdentifier":"ZMNĪ 2026/17","additionalProcurementTypeCode":null},"identifier":"8a794191-7c0b-45b2-8883-ee7e55fff76f","procurementProcedureIdentifier":"9ca17644-a4c8-4b1a-997c-1c467df610f9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību “Zemkopības ministrijas nekustamie īpašumi”","role":"buyer","type":["pil"],"choice":"1","street":"Republikas laukums 2","nutsCode":"LV00","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"40003338357","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.zmni.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1411","authorityActivity":"econ-aff","defaultContactPoint":{"name":"VSIA \"Zemkopības ministrijas nekustamie īpašumi\", Rīga, Republikas laukums 2","telephone":"+37128022325","electronicMail":"iepirkumi@zmni.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":"15679.81"}}},"clonedFrom":null,"draftContract":[]},{"name":"Zinātniski pētnieciskā kuģa noma Latvijas Hidroekoloģijas institūta jūras novērojumu izpildei","contactPoint":{"id":420,"name":"Administrācija","noticeId":null,"isDefault":true,"telephone":"+37167601995","electronicMail":"hydro@latnet.lv"},"cpvType":"60651000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1037468"],"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":504944,"name":"Zinātniski pētnieciskā kuģa noma Latvijas Hidroekoloģijas institūta jūras novērojumu izpildei","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"18/02/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"28/08/2026"},"tenderingProcess":{"tenderValueLowest":"138600.00","frameworkAgreement":"none","tenderValueHighest":"138600.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"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":319422,"winners":[{"id":558315,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":138600,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":569093,"countryCode":"EST","placePerformanceCountrySubCode":"EE001","isNaturalPerson":false,"companyId":"74000323","name":"Tallinas tehnoloģiju universitāte","websiteURI":"","street":"Ehitajate tee 5,   Estonia","city":"Tallinn,","postCode":"19086","addressLine":"","contactPoint":{"name":"Ehitajate tee 5, Tallina,  Estonia","electronicMail":"info@talech.ee","telephone":"+3726202002"},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23095],"title":"Par zinātniski pētnieciskā kuģa nomu Latvijas Hidroekoloģijas institūta jūras novērojumu izpildei","identifier":"LHEI-2026-02","conclusionDate":"25/02/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164446","durationEndDate":"28/08/2026","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":"Zinātniski pētnieciskā kuģa noma Latvijas Hidroekoloģijas institūta jūras novērojumu izpildei","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DU LHEI 2026/01","additionalProcurementTypeCode":null},"identifier":"18548055-85bc-461f-b1b0-82bafbf53fe4","procurementProcedureIdentifier":"e6cd98ca-12fb-4a7b-9722-15f51fa54261","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Daugavpils Universitātes aģentūra “Latvijas Hidroekoloģijas institūts”","role":"buyer","type":["pil"],"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":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"138600.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvprojekta izstrāde un autoruzraudzība “Kroņu ielas pārbūve no Enkuru ielas līdz Medņu ielai, Ventspilī” atkārtots","contactPoint":{"id":209,"name":"Užavas iela 8, Ventspils","noticeId":null,"isDefault":true,"telephone":"+37163624269","electronicMail":"kom.parvalde@ventspils.lv"},"cpvType":"71000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171876","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/171876","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":504945,"name":"Būvprojekta izstrāde un autoruzraudzība “Kroņu ielas pārbūve no Enkuru ielas līdz Medņu ielai, Ventspilī” atkārtots","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"41500.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā kopējā līgumcena par būvprojekta izstrādi un autoruzraudzības darbu izpildi "},{"winnerCriterionName":"Speciālista pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta atbildīgā ceļu projektētāja pieredze autoruzraudzības darbu veikšanā  "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Kroņu iela","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":15,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"21/05/2026","publicOpeningTime":"14:30","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"21/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Būvprojekta izstrāde un autoruzraudzība “Kroņu ielas pārbūve no Enkuru ielas līdz Medņu ielai, Ventspilī” atkārtots","mainNatureType":"services","procurementIdentifier":"VKP 2026/043A","additionalProcurementTypeCode":null},"identifier":"c6209cad-492f-48d3-ba2e-71dc24f8688d","procurementProcedureIdentifier":"bcaa46ba-6eae-4695-8841-accb78f01a60","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":"Rindu vadības sistēmas licenču īre","contactPoint":{"id":30284,"name":"Diāna Ilvesa","noticeId":"1062226","isDefault":false,"telephone":"+37125995257","electronicMail":"diana.ilvesa@stradini.lv"},"cpvType":"48000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504941,"name":"Rindu vadības sistēmas licenču īre","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":"emākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"27/04/2027"},"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":319420,"winners":[{"id":558313,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":18000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":569091,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003948967","name":"SIA \"TIMESAVING\"","websiteURI":"","street":"Zemitāna iela 9 k-1","city":"Rīga","postCode":"LV-1012","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22966],"title":"Rindu vadības licenču īre","identifier":"SKUS_246/26-LIG","conclusionDate":"28/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168395","durationEndDate":"27/04/2027","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":"Rindu vadības sistēmas licenču īre","mainNatureType":"supplies","procurementIdentifier":"PSKUS 2026/55","additionalProcurementTypeCode":null},"identifier":"8a5de0aa-7541-40e1-a3c6-bc66d5b407cb","procurementProcedureIdentifier":"87631f22-7ca4-4f4c-8875-febb3ffedbe9","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":"18000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Reversās osmozes iekārtu uzstādīšana 7. un 8.korpusos","contactPoint":{"id":2596,"name":"SIA \"Rīgas 1.slimnīca\"","noticeId":null,"isDefault":false,"telephone":"+37129439144","electronicMail":"martins.pukinskis@1slimnica.lv"},"cpvType":"51514110-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504940,"name":"Reversās osmozes iekārtu uzstādīšana 7. un 8.korpusos","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"27/04/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena (bez PVN)"},{"winnerCriterionName":"Garantijas laiks (izteikts mēnešos)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas laiks (izteikts mēnešos)"}],"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":4,"offersMedium":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":4,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Reversās osmozes iekārtu uzstādīšana 7. un 8.korpusos","mainNatureType":"services","procurementIdentifier":"R1S 2026/46-IEP","additionalProcurementTypeCode":null},"identifier":"f09e1e9f-56d9-424e-80e9-d7f7679f98c0","procurementProcedureIdentifier":"4a89bc24-9345-4774-bc7c-7c91f0e2244d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA “Rīgas 1.slimnīca”","role":"buyer","type":["pil"],"choice":"1","street":"Bruņinieku iela 5","nutsCode":"LV006","postCode":"LV-1001","department":null,"endPointId":null,"identifier":"40003439279","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.1slimnica.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/380","authorityActivity":"health","defaultContactPoint":{"name":"Rīga, Bruņinieku iela 5","telephone":"+37167366238","electronicMail":"santa.divanovska@1slimnica.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":"Bezpilota gaisa kuģu piegāde","contactPoint":{"id":1311,"name":"Republikas laukums 2, Rīgā","noticeId":null,"isDefault":false,"telephone":"+37167027587","electronicMail":"iepirkumi@zmni.lv"},"cpvType":"34711200-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504939,"name":"Bezpilota gaisa kuģu 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":"07/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Bezpilota gaisa kuģu piegāde","winnerCriterionType":"cost","winnerAssignAlgorithm":"8","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"9 bezpilota gaisa kuģu piegādes izmaksas"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"13/05/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":2,"offersOutEu":0,"offersSmall":2,"offersMedium":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":4,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319419,"winners":[{"id":558309,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":6968.43,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":569087,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40203034868","name":"Sabiedrība ar ierobežotu atbildību \"REDDITUM\"","websiteURI":"","street":"Balasta dambis 80A","city":"Rīga","postCode":"LV-1048","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22882],"title":"Par bezpilota gaisa kuģu piegādi","identifier":"2-3-2026-140","conclusionDate":"14/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167896","durationEndDate":"13/05/2026","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":"Bezpilota gaisa kuģu piegāde","mainNatureType":"supplies","procurementIdentifier":"ZMNĪ 2026/16","additionalProcurementTypeCode":null},"identifier":"9f2b60ad-4584-4188-a460-721e340c832e","procurementProcedureIdentifier":"935d9ee5-b941-43cb-8b19-738fe77d8c81","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību “Zemkopības ministrijas nekustamie īpašumi”","role":"buyer","type":["pil"],"choice":"1","street":"Republikas laukums 2","nutsCode":"LV00","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"40003338357","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.zmni.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1411","authorityActivity":"econ-aff","defaultContactPoint":{"name":"VSIA \"Zemkopības ministrijas nekustamie īpašumi\", Rīga, Republikas laukums 2","telephone":"+37128022325","electronicMail":"iepirkumi@zmni.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":"6968.43"}}},"clonedFrom":null,"draftContract":[]},{"name":"Apdrošināšanas brokera pakalpojumi","contactPoint":{"id":5272,"name":"Iepirkumu departaments, Ginta Leite","noticeId":null,"isDefault":false,"telephone":"+37163005517","electronicMail":"ginta.leite@jelgava.lv"},"cpvType":"66518000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504938,"name":"Apdrošināšanas brokera pakalpojumi","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":"Zemākā piedāvātā cena, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvātā cena, EUR bez PVN"},{"winnerCriterionName":"Pretendenta piedāvāto speciālistu pieredze ","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvāto speciālistu pieredze "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"15/04/2027"},"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":319418,"winners":[{"id":558308,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1699,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":569086,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003633935","name":"Sabiedrība ar ierobežotu atbildību \"Attollo brokers\"","websiteURI":"","street":"Tomsona iela 30-116","city":"Rīga","postCode":"LV-1013","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22782],"title":"Apdrošināšanas brokera pakalpojumi","identifier":"ADM/2-1.4/26/89","conclusionDate":"16/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166459","durationEndDate":"15/04/2027","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":"Apdrošināšanas brokera pakalpojumi","mainNatureType":"services","procurementIdentifier":"JVP 2026/23/MI","additionalProcurementTypeCode":null},"identifier":"cc95942a-d025-4384-954d-6ba82b6f2d4d","procurementProcedureIdentifier":"48eef8fc-d420-4bcb-b9cc-cf84df13913b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"choice":"1","street":"Lielā iela 11","nutsCode":"LV009","postCode":"LV-3001","department":null,"endPointId":null,"identifier":"40900039904","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Dace Dimanta","telephone":"+37163005484","electronicMail":"Dace.Dimanta@jelgava.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"1699.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Pilna apjoma apskaņošanas tehniskais nodrošinājums VSIA „Rīgas cirks” vajadzībām","contactPoint":{"id":30282,"name":"VSIA Rīgas cirks","noticeId":"1062221","isDefault":false,"telephone":"+37167167213","electronicMail":"iepirkumi@cirks.lv"},"cpvType":"51313000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171874","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/171874","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":504937,"name":"Pilna apjoma apskaņošanas tehniskais nodrošinājums VSIA „Rīgas cirks” vajadzībām","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"41999.00","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":"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":"15/05/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"15/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Pilna apjoma apskaņošanas tehniskais nodrošinājums VSIA „Rīgas cirks” vajadzībām","mainNatureType":"services","procurementIdentifier":"RC 2026/2","additionalProcurementTypeCode":null},"identifier":"cd4ce2ea-1023-46fc-8721-debfab648da1","procurementProcedureIdentifier":"57a8ebc6-89a6-4637-92bf-1afaa8880721","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Rīgas cirks\"","role":"buyer","type":["pil"],"choice":"1","street":"Merķeļa iela 4","nutsCode":"LV006","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"40003027789","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://cirks.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/8319","authorityActivity":"rcr","defaultContactPoint":{"name":"VSIA Rīgas cirks","telephone":"+37167213479","electronicMail":"iepirkumi@cirks.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Jauna pasažieru furgona iegāde Viedās administrācijas un reģionālās attīstības ministrijas darba vajadzībām","contactPoint":{"id":30281,"name":"VARAM","noticeId":"1062219","isDefault":false,"telephone":"+37167026505","electronicMail":"sanita.melnupe@varam.gov.lv"},"cpvType":"34110000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1048572"],"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":504931,"name":"Jauna pasažieru furgona iegāde Viedās administrācijas un reģionālās attīstības ministrijas darba vajadzībām","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":1,"vehiclesClean":0},"M2":{"vehicles":0,"vehiclesClean":0},"M3":{"vehicles":0,"vehiclesClean":0,"vehiclesZeroEmission":0},"N1":{"vehicles":0,"vehiclesClean":0},"N2":{"vehicles":0,"vehiclesClean":0},"N3":{"vehicles":0,"vehiclesClean":0}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"07/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"KF","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Līgumcena"},{"winnerCriterionName":"KT","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskais piedāvājums"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"26/05/2026"},"tenderingProcess":{"tenderValueLowest":"46813.22","frameworkAgreement":"none","tenderValueHighest":"47629.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":2,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":2,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319424,"winners":[{"id":558317,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":46813.22,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":569095,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103847187","name":"Sabiedrība ar ierobežotu atbildību \"Moller Auto\"","websiteURI":"","street":"Mārupes nov.,  Kārļa Ulmaņa gatve 115","city":"Mārupe","postCode":"LV-2167","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23149],"title":"Jauna pasažieru furgona iegāde Viedās administrācijas un reģionālās attīstības ministrijas darba vajadzībām","identifier":"IL/54/2026","conclusionDate":"27/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166796","durationEndDate":"26/05/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Jauna pasažieru furgona iegāde Viedās administrācijas un reģionālās attīstības ministrijas darba vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VARAM 2026/2","additionalProcurementTypeCode":null},"identifier":"af9495c3-8b15-4e0e-b023-743fcf81f8a8","procurementProcedureIdentifier":"cc84ed00-d8c6-4ab2-a541-60bfdde6500e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Viedās administrācijas un reģionālās attīstības ministrija","role":"buyer","type":["pil"],"street":"Peldu iela 25","nutsCode":"LV00","postCode":"LV-1494","department":null,"endPointId":null,"identifier":"90000028508","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga-min","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.varam.gov.lv","websiteURIClient":"https://www.varam.gov.lv/iepirkumi","authorityActivity":"env-pro","defaultContactPoint":{"name":"Pils iela","telephone":"","electronicMail":""}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"46813.22"}}},"clonedFrom":null,"draftContract":[]},{"name":"Pacientu uzlīmju un aproču piegāde","contactPoint":{"id":30279,"name":"Diāna Ilvesa","noticeId":"1062217","isDefault":false,"telephone":"+37125995257","electronicMail":"diana.ilvesa@stradini.lv"},"cpvType":"22455000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/171875","deadlineTimeComment":"15/05/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Pacientu uzlīmju un aproču piegāde","mainNatureType":"supplies"},"identifier":"fa2303ba-ce2c-4a1a-944b-505a323b8d65","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Paula Stradiņa klīniskā universitātes slimnīca\"","type":["pil"],"street":"Pilsoņu iela 13","nutsCode":"LV006","postCode":"LV-1002","department":null,"endPointId":"","identifier":"40003457109","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.stradini.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/379","authorityActivity":"health","defaultContactPoint":{"name":"Iepirkumu daļa, D-13 korpuss, 2.stāvs","telephone":"+37167069780","electronicMail":"stradini@stradini.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Remontdarbi pašvaldības dzīvokļos un Piņķu sporta laukuma ģērbtuvēs","contactPoint":[],"cpvType":"45453100-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"MNP 2024/106"},"identifier":"ccafc093-8e2c-4dfe-b37f-7206ce4e3202","procurementProcedureIdentifier":"e73450f8-77ed-40ab-ad1a-03ebb9b951a6","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":231302,"winners":[{"winnerType":"person","tenderValue":"12371.53","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"A & K BŪVE\"","companyId":"50103671051","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93600],"contractTitle":"Remontdarbi Rīgas ielā 1c, Piņkos - sporta laukuma ģērbtuvēs","durationEndDate":"11/02/2025","durationStartDate":null,"contractIdentifier":"1/4-2/581-2024","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"25/10/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Rindu regulēšanas risinājuma programatūras attīstība","contactPoint":{"id":2596,"name":"SIA \"Rīgas 1.slimnīca\"","noticeId":null,"isDefault":false,"telephone":"+37129439144","electronicMail":"martins.pukinskis@1slimnica.lv"},"cpvType":"48000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504927,"name":"Rindu regulēšanas risinājuma programatūras attīstība","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 (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena (bez PVN)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"27/04/2031"},"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":319416,"winners":[{"id":558306,"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":569084,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003948967","name":"SIA \"TIMESAVING\"","websiteURI":"","street":"Zemitāna iela 9 k-1","city":"Rīga","postCode":"LV-1012","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23035],"title":"Rindu regulēšanas risinājuma programatūras attīstība","identifier":"R1S-IEP-567/2026","conclusionDate":"28/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169173","durationEndDate":"27/04/2031","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":"Rindu regulēšanas risinājuma programatūras attīstība","mainNatureType":"supplies","procurementIdentifier":"R1S 2026/52-IEP","additionalProcurementTypeCode":null},"identifier":"86219811-c2f3-4548-9515-034689920f43","procurementProcedureIdentifier":"f5a5fe49-6484-4f46-8b16-ec4bba426ca1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA “Rīgas 1.slimnīca”","role":"buyer","type":["pil"],"choice":"1","street":"Bruņinieku iela 5","nutsCode":"LV006","postCode":"LV-1001","department":null,"endPointId":null,"identifier":"40003439279","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.1slimnica.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/380","authorityActivity":"health","defaultContactPoint":{"name":"Rīga, Bruņinieku iela 5","telephone":"+37167366238","electronicMail":"santa.divanovska@1slimnica.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":"Mārupes novada pašvaldības ceļu un ielu virsmas apstrāde","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":"45233251-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171838","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/171838","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":504926,"name":"Mārupes novada pašvaldības ceļu un ielu virsmas apstrāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":null,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums","Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā"],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Līguma tiesības tiek piešķirtas pretendentam ar zemākās cenas piedāvājumu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Mārupes novada teritorija"},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"14/05/2026","publicOpeningTime":"14:00","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":{}}],"procurementProject":{"description":"Mārupes novada pašvaldības ceļu un ielu virsmas apstrāde","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"MNP 2026/49","additionalProcurementTypeCode":null},"identifier":"779dfc3c-65e6-447c-9161-a10ba86c23b8","procurementProcedureIdentifier":"00d95e3b-7876-461b-bba2-432d52291c59","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":[]},{"name":"Dzesēšanas, ventilācijas un kondicionēšanas iekārtu tehniskā apkope un remonts","contactPoint":{"id":2596,"name":"SIA \"Rīgas 1.slimnīca\"","noticeId":null,"isDefault":false,"telephone":"+37129439144","electronicMail":"martins.pukinskis@1slimnica.lv"},"cpvType":"50000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504924,"name":"Dzesēšanas, ventilācijas un kondicionēšanas iekārtu 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":"07/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Kopējā piedāvātā apkopju summa (EUR bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā piedāvātā apkopju summa (EUR bez PVN)"},{"winnerCriterionName":"Stundas likme EUR bez PVN remontdarbu gadījumā","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Stundas likme EUR bez PVN remontdarbu gadījumā"},{"winnerCriterionName":"Garantijas laiks remontdarbiem un rezerves daļām ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas laiks remontdarbiem un rezerves daļām "},{"winnerCriterionName":"Rezerves detaļu izmaksas","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Rezerves detaļu izmaksas"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"27/04/2028"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":4,"offersMedium":2,"offersMsmCompany":6,"receivedNumberOfOffers":6,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":6,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319398,"winners":[{"id":558288,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":41990,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":569064,"countryCode":"LVA","placePerformanceCountrySubCode":"LV003","isNaturalPerson":false,"companyId":"42103069857","name":"SIA \"BL serviss\"","websiteURI":"","street":"Krišjāņa Valdemāra iela 3","city":"Liepāja","postCode":"LV-3401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23035],"title":"Dzesēšanas, ventilācijas un kondicionēšanas iekārtu tehniskā apkope un remonts","identifier":"R1S-IEP-568/2026","conclusionDate":"28/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168328","durationEndDate":"27/04/2028","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":"Dzesēšanas, ventilācijas un kondicionēšanas iekārtu tehniskā apkope un remonts","mainNatureType":"services","procurementIdentifier":"R1S 2026/45-IEP","additionalProcurementTypeCode":null},"identifier":"6b004f25-aa55-4c78-bce9-a7cc00636c8e","procurementProcedureIdentifier":"fc2a5083-8de5-41ff-99e1-e04c94f91417","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA “Rīgas 1.slimnīca”","role":"buyer","type":["pil"],"choice":"1","street":"Bruņinieku iela 5","nutsCode":"LV006","postCode":"LV-1001","department":null,"endPointId":null,"identifier":"40003439279","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.1slimnica.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/380","authorityActivity":"health","defaultContactPoint":{"name":"Rīga, Bruņinieku iela 5","telephone":"+37167366238","electronicMail":"santa.divanovska@1slimnica.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":"41990.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Suvenīru izgatavošana un piegāde","contactPoint":{"id":1769,"name":"Iepirkumu daļa","noticeId":"900557","isDefault":false,"telephone":"+37167025810","electronicMail":"iepirkumi@csdd.gov.lv"},"cpvType":"39294100-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"CSDD 2024/24"},"identifier":"0e958f7b-ed4f-4ca2-a948-f98951e8b5ac","procurementProcedureIdentifier":"0c487e70-46f7-472f-aa17-63625f10dbcb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Ceļu satiksmes drošības direkcija\"","role":"buyer","type":["pil"],"street":"Sergeja Eizenšteina 6","nutsCode":"LV00","postCode":"LV-1079","department":null,"endPointId":null,"identifier":"40003345734","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.csdd.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/284","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37167025727","electronicMail":"iepirkumi@csdd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":223548,"winners":[{"winnerType":"group","tenderValue":"14904.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AR Sistēmas\"","companyId":"40103275749","countryCode":"LVA","isNaturalPerson":false},{"name":"SIA \"GEKA\"","companyId":"43603008853","countryCode":"LVA","isNaturalPerson":false},{"name":"Sabiedrība ar ierobežotu atbildību \"PRO-BALTIC\"","companyId":"40003850621","countryCode":"LVA","isNaturalPerson":false},{"name":"SIA SwanGifts","companyId":"40103906635","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23019],"actualWinners":[[],[],[]],"contractTitle":"Suvenīru izgatavošana un piegāde","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"13-MM/570/24","frameworkAgreement":"fa-w-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"25/09/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"3D printeris","contactPoint":{"id":30277,"name":"Agris Sprancmanis","noticeId":"1062205","isDefault":false,"telephone":"+37126477925","electronicMail":"agris.sprancmanis@mil.lv"},"cpvType":"42990000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171843","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/171843","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":504923,"name":"3D printeris","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":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Prasībām atbilstošu saimnieciski visizdevīgāko piedāvājumu ar viszemāko cenu kopā EUR bez PVN "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","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":"15/05/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"15/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"3D printeris","mainNatureType":"supplies","procurementIdentifier":"AM NBS ZS štābs 2026/04","additionalProcurementTypeCode":null},"identifier":"776f4424-f23a-4fcd-bd58-60b1fdd4fabb","procurementProcedureIdentifier":"1a4909eb-ffcf-4bbe-9e6f-4cbb9664acaa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Zemessardzes štābs","role":"buyer","type":["pil"],"choice":"1","street":"Maiznīcas iela 5","nutsCode":"LV00","postCode":"LV-1001","department":null,"endPointId":null,"identifier":"90000040549","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://zs.mil.lv/lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"defence","defaultContactPoint":{"name":"Agris Sprancmanis","telephone":"+37126477925","electronicMail":"agris.sprancmanis@mil.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Pārtikas produktu piegāde Augšdaugavas novada pašvaldības izglītības iestāžu vajadzībām 2026./2027. mācību gadā","contactPoint":{"id":980,"name":"Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37165474027","electronicMail":"iepirkumi@augsdaugavasnovads.lv"},"cpvType":"15000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/24072","deadlineTimeComment":"15/05/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Pārtikas produktu piegāde Augšdaugavas novada pašvaldības izglītības iestāžu vajadzībām 2026./2027. mācību gadā","mainNatureType":"supplies"},"identifier":"788e54a9-4fd6-4e03-89ed-f2a7a7d49d3c","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Augšdaugavas novada pašvaldības Centrālā pārvalde","type":["pil"],"street":"Rīgas ielā 2","nutsCode":"LV005","postCode":"LV-5401","department":"","endPointId":"","identifier":"90009117568","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.augsdaugavasnovads.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/24072","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Augšdaugavas novada pašvaldības centrālā administrācija","telephone":"+37165422214","electronicMail":"iveta.pundure@augsdaugavasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Vispārīgā vienošanās par sertificētu ekspertu atzinumu izstrādi par virszemes ūdensobjektu tīrīšanas vai padziļināšanas iespējamo ietekmi uz apkārtējiem ūdensobjektiem","contactPoint":{"id":1311,"name":"Republikas laukums 2, Rīgā","noticeId":null,"isDefault":false,"telephone":"+37167027587","electronicMail":"iepirkumi@zmni.lv"},"cpvType":"90721000-7","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":504876,"name":"Vispārīgā vienošanās par sertificētu ekspertu atzinumu izstrādi par virszemes ūdensobjektu tīrīšanas vai padziļināšanas iespējamo ietekmi uz apkārtējiem ūdensobjektiem","description":"","additionalInformation":{"green":["water-mar"],"social":[],"unitCode":null,"strategic":["env-imp"],"innovative":[],"secondGreen":["Others"],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["terms-perf"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"01/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"EAFRD2020","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Eksperta atzinuma izstrādes izmaksas par vienu km ","winnerCriterionType":"cost","winnerAssignAlgorithm":"9","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Eksperta atzinuma izstrādes izmaksas par vienu km EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"24/04/2027"},"tenderingProcess":{"tenderValueLowest":"248.00","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"500.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":2,"offersOutEu":0,"offersSmall":1,"offersMedium":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":3,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319399,"winners":[{"id":558289,"winnerType":"group","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":569065,"countryCode":"LVA","placePerformanceCountrySubCode":"LV003","isNaturalPerson":false,"companyId":"41203023134","name":"SIA \"PRO AKVA\"","websiteURI":"","street":"Talsu nov.,  Kasparu iela 8","city":"Stende","postCode":"LV-3257","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"},{"id":569066,"countryCode":"LVA","placePerformanceCountrySubCode":"LV003","isNaturalPerson":false,"companyId":"40103340358","name":"Sabiedrība ar ierobežotu atbildību \"Progressive systems\"","websiteURI":"","street":"Tukuma nov.,  \"Kalnāres\"","city":"Smārdes pag.","postCode":"LV-3129","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"},{"id":569067,"countryCode":"LVA","placePerformanceCountrySubCode":"LV008","isNaturalPerson":false,"companyId":"40203461427","name":"SIA HIDROMEZGLS","websiteURI":"","street":"Madonas nov.,  Degumnieki, Skolas iela 1 - 4","city":"Ošupes pag.","postCode":"LV-4833","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[22882],"title":"Vispārīgā vienošanās par sertificētu ekspertu atzinumu izstrādi par virszemes ūdensobjektu tīrīšanas vai padziļināšanas iespējamo ietekmi uz apkārtējiem ūdensobjektiem","identifier":"2-13-2026-1","conclusionDate":"25/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167801","durationEndDate":"24/04/2027","actualDurationEndDate":"","frameworkEstimatedValue":50000,"frameworkMaximumValue":50000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"Vispārīgā vienošanās par sertificētu ekspertu atzinumu izstrādi par virszemes ūdensobjektu tīrīšanas vai padziļināšanas iespējamo ietekmi uz apkārtējiem ūdensobjektiem","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ZMNĪ 2026/15 ELFLA","additionalProcurementTypeCode":null},"identifier":"be58f4e1-e591-49d5-8655-390dedb0d3ca","procurementProcedureIdentifier":"60cde711-c0f0-4de6-b239-23f1d1bdf62a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību “Zemkopības ministrijas nekustamie īpašumi”","role":"buyer","type":["pil"],"street":"Republikas laukums 2","nutsCode":"LV00","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"40003338357","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.zmni.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1411","authorityActivity":"econ-aff","defaultContactPoint":{"name":"VSIA \"Zemkopības ministrijas nekustamie īpašumi\", Rīga, Republikas laukums 2","telephone":"+37128022325","electronicMail":"iepirkumi@zmni.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":1,"sum":"50000.00"},"estimatedValue":{"cnt":1,"sum":"50000.00"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Aktuālās informācijas publicēšana vietējā laikrakstā un tā izplatīšana Ventspilī no 2025. gada 1. aprīļa līdz 2026. gada 31. martam","contactPoint":[],"cpvType":"79824000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VKP 2025/032U"},"identifier":"449c16d5-93ec-478f-97d6-febff010e746","procurementProcedureIdentifier":"e0613a5a-fa28-4b1a-b1aa-46a7ed064174","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":254391,"winners":[{"winnerType":"person","tenderValue":"14249.43","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Ventas Balss\"","companyId":"41203000822","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22900],"contractTitle":"Līgums","durationEndDate":"31/03/2026","durationStartDate":null,"contractIdentifier":"VKP2025/032U-130S","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"03/04/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Elektroenerģijas piegāde Ventspils valstspilsētas pašvaldības vajadzībām","contactPoint":{"id":10281,"name":"Ventspils valstspilsētas pašvaldība","noticeId":"960483","isDefault":false,"telephone":"+37163601192","electronicMail":"iepirkumi@ventspils.lv"},"cpvType":"09310000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"dps-nlist"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VVP 2023/3"},"identifier":"4d1850c4-ccf3-4ef8-bbb7-c2f0ad76c675","procurementProcedureIdentifier":"234f6713-3f07-426a-98b6-54037ced7bb7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Jūras iela 36","nutsCode":"LV003","postCode":"LV-3601","department":null,"endPointId":"https://www.parvaldiba.lv/darbvirsma/jauns-zinojums?adresats=_DEFAULT@40900038010","identifier":"40900038010","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"https://www.ventspils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/19713","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ventspils valstspilsētas pašvaldības iestādes “Ventspils domes administrācijas” Centralizētā grāmatvedība","telephone":"+37163601157","electronicMail":"iepirkumi@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":261062,"winners":[{"winnerType":"person","tenderValue":"167195.57","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AOX Trade\"","companyId":"40203343967","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22900],"contractTitle":"Elektroenerģijas iegāde","durationEndDate":"31/03/2026","durationStartDate":null,"contractIdentifier":"VKP2025/228S","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"07/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Iekšējo šķiedru kalte","contactPoint":{"id":30274,"name":"Līga Avena","noticeId":"1062196","isDefault":false,"telephone":"+37129392422","electronicMail":"liga.avena@asnsfood.com"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-result","tenderingProcess":{"isGpaCoverage":null,"procedureType":null,"dynamicPurchasingSystem":null,"previousPlanningNoticeId":null,"directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504870,"name":"Iekšējo šķiedru kalte","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"23/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"...","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"...","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jelgava","placePerformanceRegion":null,"placePerformanceStreet":"Prohorova iela 13","placePerformancePostalCode":"LV-3002","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":3,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":[{"id":319384,"winners":[{"id":558274,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":800000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":569050,"countryCode":"ITA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"03343510362","name":"TECOMA DRYING TECHNOLOGY SRL","websiteURI":"","street":"VIALE X SETTEMBRE, 30/B - 41049 SASSUOLO (MO) ITALY","city":"SASSUOLO","postCode":"41049","addressLine":"","contactPoint":[],"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[110278],"title":"Iekšējo šķiedru kalte","identifier":"8-1/2026-8","conclusionDate":"24/04/2026","url":null,"durationEndDate":"","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"note":null,"description":"Iekšējo šķiedru kalte saskaņā ar tehnisko specifikāciju","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ASNS2026/1","additionalProcurementTypeCode":null},"identifier":"5c32f59f-22bd-4c0d-904a-89cac8b02e8e","procurementProcedureIdentifier":"b0c3d0da-29df-4b30-882c-404c35951f82","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Elejas pag.","name":"ASNS Ingredient SIA","role":null,"type":["mk104"],"street":"Jelgavas nov.,  Eleja, Lietuvas iela 16A","nutsCode":"LV009","postCode":"LV-3023","department":"","endPointId":null,"identifier":"43603092163","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://www.asnsfood.com","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Līga Avena","telephone":"+37129392422","electronicMail":"liga.avena@asnsfood.com"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"800000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Sporta apģērbu piegāde Dobeles novada dalībniekiem dalībai Latvijas Jaunatnes olimpiādē","contactPoint":{"id":1009,"name":"Iepirkuma nodaļa","noticeId":null,"isDefault":false,"telephone":"+37163720937","electronicMail":"liga.ile@dobele.lv"},"cpvType":"18000000-9","additionalCpvType":["18412000-0","18932000-1","18820000-3","18412800-8"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true,"choiceLotsIds":[495944,495946,495948,495949]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504863,"name":"Sporta apģērbs","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":"09/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā Līgumcena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums - piedāvājums ar viszemāko piedāvāto līgumcenu EUR (bez PVN)."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Dobele","placePerformanceRegion":null,"placePerformanceStreet":"Edgara Francmaņa iela 5","placePerformancePostalCode":"LV-3701","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"21/05/2026"},"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":2,"contracts":[{"id":319379,"winners":[{"id":558269,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":6435.2,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":569045,"countryCode":"LVA","placePerformanceCountrySubCode":"LV008","isNaturalPerson":false,"companyId":"40103183266","name":"Sabiedrība ar ierobežotu atbildību \"SPORTA PUNKTS LATVIJA\"","websiteURI":"","street":"Ķekavas nov.,  Valdlauči, Atpūtas iela 2 - 73","city":"Ķekavas pag.","postCode":"LV-1076","addressLine":"","contactPoint":{"name":"","electronicMail":"tamara@sportapunkts.lv","telephone":"+37127078718"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23066],"title":"Sporta apģērbs","identifier":"Nr. 7.3/2026/68_2","conclusionDate":"21/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168765","durationEndDate":"21/05/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":504864,"name":"Mugursomas","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":"09/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā Līgumcena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums - piedāvājums ar viszemāko piedāvāto līgumcenu EUR (bez PVN)."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Dobele","placePerformanceRegion":null,"placePerformanceStreet":"Edgara Francmaņa iela 5","placePerformancePostalCode":"LV-3701","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"21/05/2026"},"tenderingProcess":{"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":4,"contracts":[{"id":319382,"winners":[{"id":558272,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1760,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":569048,"countryCode":"LVA","placePerformanceCountrySubCode":"LV008","isNaturalPerson":false,"companyId":"40103183266","name":"Sabiedrība ar ierobežotu atbildību \"SPORTA PUNKTS LATVIJA\"","websiteURI":"","street":"Ķekavas nov.,  Valdlauči, Atpūtas iela 2 - 73","city":"Ķekavas pag.","postCode":"LV-1076","addressLine":"","contactPoint":{"name":"","electronicMail":"tamara@sportapunkts.lv","telephone":"+37127078718"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23066],"title":"Mugursomas","identifier":"Nr. 7.3/2026/68_4","conclusionDate":"21/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168765","durationEndDate":"21/05/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":504865,"name":"Peldkostīmi","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":"09/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā Līgumcena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums - piedāvājums ar viszemāko piedāvāto līgumcenu EUR (bez PVN)."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Dobele","placePerformanceRegion":null,"placePerformanceStreet":"Edgara Francmaņa iela 5","placePerformancePostalCode":"LV-3701","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"22/04/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":2,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":2,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":6,"contracts":[{"id":319381,"winners":[{"id":558271,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1425,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":569047,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"50203007151","name":"Sabiedrība ar ierobežotu atbildību \"Magus Pro\"","websiteURI":"","street":"Ceļinieku iela 12 - 8","city":"Rīga","postCode":"LV-1005","addressLine":"","contactPoint":{"name":"","electronicMail":"siamaguspro@gmail.com","telephone":"+37126129874"},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23066],"title":"Peldkostīmi","identifier":"Nr. 7.3/2026/69","conclusionDate":"22/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168765","durationEndDate":"22/04/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":504866,"name":"Handbola spēļu forma","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":"09/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā Līgumcena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums - piedāvājums ar viszemāko piedāvāto līgumcenu EUR (bez PVN)."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Dobele","placePerformanceRegion":null,"placePerformanceStreet":"Edgara Francmaņa iela 5","placePerformancePostalCode":"LV-3701","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"21/05/2026"},"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":7,"contracts":[{"id":319380,"winners":[{"id":558270,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":839.72,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":569046,"countryCode":"LVA","placePerformanceCountrySubCode":"LV008","isNaturalPerson":false,"companyId":"40103183266","name":"Sabiedrība ar ierobežotu atbildību \"SPORTA PUNKTS LATVIJA\"","websiteURI":"","street":"Ķekavas nov.,  Valdlauči, Atpūtas iela 2 - 73","city":"Ķekavas pag.","postCode":"LV-1076","addressLine":"","contactPoint":{"name":"","electronicMail":"tamara@sportapunkts.lv","telephone":"+37127078718"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23066],"title":"Handbola spēļu forma","identifier":"Nr. 7.3/2026/68_7","conclusionDate":"21/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168765","durationEndDate":"21/05/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Sporta apģērbu piegāde Dobeles novada dalībniekiem dalībai Latvijas Jaunatnes olimpiādē","mainNatureType":"supplies","procurementIdentifier":"DNP 2026/20","additionalProcurementTypeCode":null},"identifier":"5432c47e-a55d-4c23-9a2e-8fe6730de5e3","procurementProcedureIdentifier":"f5ff4279-a4a7-49fe-823f-c1a67b857d7b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dobele","name":"Dobeles novada pašvaldība","role":"cpb-acq","type":["pil"],"choice":"1","street":"Brīvības iela 17, Dobele, LV-3701","nutsCode":"LV009","postCode":"LV-3701","department":"Iepirkuma nodaļa","endPointId":null,"identifier":"90009115092","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.dobele.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1368","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma nodaļa","telephone":"+37163720937","electronicMail":"liga.ile@dobele.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":4,"sum":"10459.92"}}},"clonedFrom":null,"draftContract":[]},{"name":"Rotaļu iekārtu un aprīkojuma piegāde un uzstādīšana Dobeles novadā","contactPoint":{"id":1009,"name":"Iepirkuma nodaļa","noticeId":null,"isDefault":false,"telephone":"+37163720937","electronicMail":"liga.ile@dobele.lv"},"cpvType":"37535200-9","additionalCpvType":["45000000-7"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true,"choiceLotsIds":[494735]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504860,"name":"Rotaļu iekārtu piegāde un uzstādīšana Bēnes pagastā, PII “Rūķīši”","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":"Piedāvātā Līgumcena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums - piedāvājums ar viszemāko piedāvāto līgumcenu EUR (bez PVN)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Dobele","placePerformanceRegion":null,"placePerformanceStreet":"Sniķeres iela 8c, Bēne, Bēnes pagasts","placePerformancePostalCode":"LV-3711","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"21/07/2026"},"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":319363,"winners":[{"id":558253,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":7410,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":569029,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103886697","name":"Sabiedrība ar ierobežotu atbildību \"GoPlay\"","websiteURI":"","street":"Smiltenes nov.,  Augstā iela 4","city":"Smiltene","postCode":"LV-4729","addressLine":"","contactPoint":{"name":"","electronicMail":"elina@laukumi.lv","telephone":"+37128001187"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23066],"title":"Rotaļu iekārtu piegāde un uzstādīšana Bēnes pagastā, PII “Rūķīši”","identifier":"Nr. 7.3/2026/66","conclusionDate":"21/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168436","durationEndDate":"21/07/2026","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":"Rotaļu iekārtu un aprīkojuma piegāde un uzstādīšana Dobeles novadā","mainNatureType":"supplies","procurementIdentifier":"DNP 2026/16","additionalProcurementTypeCode":["works"]},"identifier":"7d2a76e8-7c9d-4403-9612-a6be52c8c754","procurementProcedureIdentifier":"7caa62bb-521e-48b7-ac58-88358fc80544","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dobele","name":"Dobeles novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Brīvības iela 17, Dobele, LV-3701","nutsCode":"LV009","postCode":"LV-3701","department":"Iepirkuma nodaļa","endPointId":null,"identifier":"90009115092","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.dobele.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1368","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma nodaļa","telephone":"+37163720937","electronicMail":"liga.ile@dobele.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"7410.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Jaunu dažāda tilpuma plastmasas atkritumu konteineru piegāde Daugavpils valstspilsētas sadzīves atkritumu apsaimniekošanas vajadzībām","contactPoint":[],"cpvType":"44613700-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"PN akts parakstīs 10.04.2026., Apmaksa veikta 27.04.2026.","procurementIdentifier":"SIA AADSO 2026/4"},"identifier":"952dea39-2a8b-4c73-94e3-1fce6e22bc60","procurementProcedureIdentifier":"6c567ec9-095f-47bf-99ac-4f64624c1153","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Demenes pagasts, Augšdaugavas novads","name":"Sabiedrība ar ierobežotu atbildību “Atkritumu Apsaimniekošanas Dienvidlatgales Starppašvaldību Organizācija”","role":"buyer","type":["pil"],"choice":"1","street":"“Cinīši”","nutsCode":"LV005","postCode":"LV-5442","department":"Sadzīves atkritumu poligons","endPointId":"https://latvija.lv/lv/Eaddress/write?address=_default@41503029988","identifier":"41503029988","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.aadso.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1353","authorityActivity":"env-pro","defaultContactPoint":{"name":"Sabiedrība ar ierobežotu atbildību “Atkritumu Apsaimniekošanas Dienvidlatgales Starppašvaldību Organizācija”","telephone":"+37126764515","electronicMail":"aadso@inbox.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":313802,"winners":[{"winnerType":"person","tenderValue":"27247.70","businessParty":[{"name":"SIA \"Eco Baltia vide\"","companyId":"40003309841","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93759],"contractTitle":"par jaunu dažāda tilpuma plastmasas atkritumu konteineru piegādi Daugavpils valstspilsētas sadzīves atkritumu apsaimniekošanas vajadzībām","durationEndDate":"27/04/2026","durationStartDate":null,"contractIdentifier":"AADSO/2.10./2026/8","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"12/03/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Pasākumu tehniskais nodrošinājums","contactPoint":{"id":30272,"name":"VSIA Rīgas cirks","noticeId":"1062186","isDefault":false,"telephone":"+37167213479","electronicMail":"iepirkumi@cirks.lv"},"cpvType":"51110000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171848","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/171848","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":504922,"name":"Pasākumu tehniskais nodrošinājums","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"41999.00","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":"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":"15/05/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"15/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Pasākumu tehniskais nodrošinājums","mainNatureType":"services","procurementIdentifier":"RCIRKS 2026/3","additionalProcurementTypeCode":null},"identifier":"998a44a0-8e75-4d53-912d-008622b549b4","procurementProcedureIdentifier":"8e772420-3621-4dbd-8692-a5e2d826fdef","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Rīgas cirks\"","role":"buyer","type":["pil"],"choice":"1","street":"Merķeļa iela 4","nutsCode":"LV006","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"40003027789","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://cirks.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/8319","authorityActivity":"rcr","defaultContactPoint":{"name":"VSIA Rīgas cirks","telephone":"+37167213479","electronicMail":"iepirkumi@cirks.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Elektronisko kodu atslēgu remonts un avārijas izsaukumi","contactPoint":{"id":30269,"name":"Gunita Bērziņa","noticeId":"1062184","isDefault":false,"telephone":"+37125442976","electronicMail":"gunita.berzina@vni.lv"},"cpvType":"50000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504853,"name":"Elektronisko kodu atslēgu remonts un avārijas izsaukumi","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":"23/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Kopējā cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"21/04/2029"},"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":319359,"winners":[{"id":558248,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":40000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":569024,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40203329516","name":"SIA \"Locksmith\"","websiteURI":"","street":"Alauksta iela 2 - 33","city":"Rīga","postCode":"LV-1009","addressLine":"","contactPoint":{"name":"","electronicMail":"info@locksmith.lv","telephone":"+37128324791"},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22638],"title":"Elektronisko kodu atslēgu remonts un avārijas izsaukumi","identifier":"IZD/2026/500","conclusionDate":"14/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/165023","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":"Elektronisko kodu atslēgu remonts un avārijas izsaukumi","mainNatureType":"services","procurementIdentifier":"VNĪ 2026/4/4-4/M-2","additionalProcurementTypeCode":null},"identifier":"2b179705-6af6-49fb-8ffc-9909ae6e9c3d","procurementProcedureIdentifier":"215e48cb-373a-4610-908f-1e45a6f3588b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Valsts nekustamie īpašumi\"","role":"buyer","type":["pil"],"choice":"1","street":"Talejas iela 1","nutsCode":"LV006","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"40003294758","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/497","authorityActivity":"hc-am","defaultContactPoint":{"name":"Valsts akciju sabiedrība "Valsts nekustamie īpašumi"","telephone":"+37180002000","electronicMail":"vni@vni.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":"40000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Medical-X ražoto simulatoru un trenažieru diagnostikas, remonta, tehniskās apkopes, rezerves daļu iegāde","contactPoint":{"id":576,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167060823","electronicMail":"elina.krastina-zudane@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":"Beidzies Vispārīgās vienošanās termiņš.","procurementIdentifier":"RSU 2024/43/SP"},"identifier":"0f17c20a-b943-4719-820a-94ae5e89e031","procurementProcedureIdentifier":"57a05f35-96bf-4b3f-af5f-d7ef19d3a137","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":163422,"winners":[{"winnerType":"person","tenderValue":"58957.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Exomedica\"","companyId":"40203346357","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"actualWinners":[[]],"contractTitle":"Medical-X ražoto simulatoru un trenažieru diagnostikas, remonta, tehniskās apkopes, rezerves daļu iegāde","durationEndDate":"23/04/2026","durationStartDate":null,"contractIdentifier":"3-L-1/256/2024 ","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"23/04/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"execution"}},{"name":"Sporta apģērbu piegāde Dobeles novada dalībniekiem dalībai Latvijas Jaunatnes olimpiādē","contactPoint":{"id":1009,"name":"Iepirkuma nodaļa","noticeId":null,"isDefault":false,"telephone":"+37163720937","electronicMail":"liga.ile@dobele.lv"},"cpvType":"18000000-9","additionalCpvType":["18412000-0","18932000-1","18820000-3","18412800-8"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true,"choiceLotsIds":[495940]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504852,"name":"Sporta apģērbs vieglatlētikai","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":"Piedāvātā Līgumcena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums - piedāvājums ar viszemāko piedāvāto līgumcenu EUR (bez PVN)."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Dobele","placePerformanceRegion":null,"placePerformanceStreet":"E. Francmaņa iela 5","placePerformancePostalCode":"LV-3701","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"21/07/2026"},"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":319354,"winners":[{"id":558243,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":7410,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":569016,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103886697","name":"Sabiedrība ar ierobežotu atbildību \"GoPlay\"","websiteURI":"","street":"Smiltenes nov.,  Augstā iela 4","city":"Smiltene","postCode":"LV-4729","addressLine":"","contactPoint":{"name":"","electronicMail":"elina@laukumi.lv","telephone":"+37128001187"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23066],"title":"Rotaļu iekārtu piegāde un uzstādīšana Bēnes pagastā, PII “Rūķīši”","identifier":"Nr. 7.3/2026/66","conclusionDate":"21/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168765","durationEndDate":"21/07/2026","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":"Sporta apģērbu piegāde Dobeles novada dalībniekiem dalībai Latvijas Jaunatnes olimpiādē","mainNatureType":"supplies","procurementIdentifier":"DNP 2026/20","additionalProcurementTypeCode":null},"identifier":"aaadfd3e-19b0-4471-acc6-6c4df6e16c1f","procurementProcedureIdentifier":"f5ff4279-a4a7-49fe-823f-c1a67b857d7b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dobele","name":"Dobeles novada pašvaldība","role":"cpb-acq","type":["pil"],"choice":"1","street":"Brīvības iela 17, Dobele, LV-3701","nutsCode":"LV009","postCode":"LV-3701","department":"Iepirkuma nodaļa","endPointId":null,"identifier":"90009115092","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.dobele.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1368","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma nodaļa","telephone":"+37163720937","electronicMail":"liga.ile@dobele.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"7410.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Meža ceļa pārbūve Jelgavas mežu novadā","contactPoint":{"id":653,"name":"Pārupes iela 5, Jaunkalsnava, Kalsnavas pag., Madonas nov., LV-4860","noticeId":null,"isDefault":true,"telephone":"+37164826591","electronicMail":"mps@agenturamps.lv"},"cpvType":"45233120-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-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":504851,"name":"Meža ceļa pārbūve Jelgavas mežu 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":"07/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā līgumcena bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"30/11/2026"},"tenderingProcess":{"tenderValueLowest":"140999.82","frameworkAgreement":"none","tenderValueHighest":"182903.24","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":1,"offersOutEu":0,"offersSmall":6,"offersMedium":0,"offersMsmCompany":7,"receivedNumberOfOffers":8,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":8,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319357,"winners":[{"id":558246,"winnerType":"group","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":151610.33,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":569021,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103198971","name":"Sabiedrība ar ierobežotu atbildību \"KUUM\"","websiteURI":"","street":"Ulbrokas iela 34","city":"Rīga","postCode":"LV-1021","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"},{"id":569022,"countryCode":"LVA","placePerformanceCountrySubCode":"LV008","isNaturalPerson":false,"companyId":"40203237334","name":"SIA \"Lielvārdes ceļi\"","websiteURI":"","street":"Ogres nov.,  Lāčplēša iela 58","city":"Lielvārde","postCode":"LV-5070","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[98572],"title":"Meža ceļa pārbūve Jelgavas mežu novadā","identifier":"MPS 2026/27","conclusionDate":"28/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168422","durationEndDate":"30/11/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Meža ceļa pārbūve Jelgavas mežu novadā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"MPS 2026/27","additionalProcurementTypeCode":null},"identifier":"a79f3add-3990-423a-be4a-28b78fe4224e","procurementProcedureIdentifier":"5a6735e6-eb4a-43bb-a1cf-bf32794277b2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jaunkalsnava, Kalsnavas pag., Madonas nov.","name":"Meža pētīšanas stacija","role":"buyer","type":["pil"],"street":"Pārupes iela 5","nutsCode":"LV00","postCode":"LV-4860","department":null,"endPointId":null,"identifier":"90010256120","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.agenturamps.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1670","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Pārupes iela 5, Jaunkalsnava, Kalsnavas pag., Madonas nov., LV-4860","telephone":"+37164826591","electronicMail":"mps@agenturamps.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"151610.33"}}},"clonedFrom":null,"draftContract":[]},{"name":"\"Vides piesārņojuma noteikšanas aparatūra\"","contactPoint":{"id":30270,"name":"LU Juridiskā departamenta Iepirkumu nodaļa, 205.kab. ","noticeId":"1062180","isDefault":false,"telephone":"+37167034897","electronicMail":"iepirkums@lu.lv"},"cpvType":"38000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171858","deadlineTimeComment":"19/05/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"\"Vides piesārņojuma noteikšanas aparatūra\"","mainNatureType":"supplies","additionalInformation":"Komentāru sniegšanas termiņš: līdz 19.05.2026. plkst.17:00"},"identifier":"cde753ac-89a7-4836-b8c6-ce2445b2af65","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Universitāte","type":["pil"],"street":"Raiņa bulvāris 19","nutsCode":"LV006","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90000076669","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1020","authorityActivity":"education","defaultContactPoint":{"name":"LU Akadēmiskā centra attīstības programma (ACAP)","telephone":"+37167034777","electronicMail":"iepirkums@lu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Būvuzraudzības pakalpojumi seguma atjaunošanai Tālavijas ielas posmam, Ludzā","contactPoint":{"id":30268,"name":"LNP","noticeId":"1062179","isDefault":false,"telephone":"+37165707133","electronicMail":"zanna.cuhnova@ludzasnovads.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171707","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/171707","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":504857,"name":"Būvuzraudzības pakalpojumi seguma atjaunošanai Tālavijas ielas posmam, Ludzā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":5,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"19/05/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"12/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 12/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"19/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvuzraudzības pakalpojumi seguma atjaunošanai Tālavijas ielas posmam, Ludzā","mainNatureType":"services","additionalInformation":"Būvuzraudzības pakalpojumi seguma atjaunošanai Tālavijas ielas posmam, Ludzā","procurementIdentifier":"LNP 2026/46","additionalProcurementTypeCode":null},"identifier":"2234c11b-29b8-459f-bbe2-dd728ef6a538","procurementProcedureIdentifier":"cff172b4-35dc-449e-809f-e93379f407bc","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ludza, Ludzas novads","name":"Ludzas novada pašvaldība","role":"buyer","type":["pil"],"street":"Raiņa iela 16","nutsCode":"LV005","postCode":"LV-5701","department":null,"endPointId":null,"identifier":"90000017453","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.ludzasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1369","authorityActivity":"gen-pub","defaultContactPoint":{"name":"LNP","telephone":"+37165707400","electronicMail":"irina.alosina@ludzasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Komandējumu (tostarp, nelegālo imigrantu izraidīšanas) organizēšanas pakalpojumi Iekšlietu ministrijas un tās padotībā esošo iestāžu vajadzībām uz 2 gadiem","contactPoint":[],"cpvType":"79997000-9","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 2024/100"},"identifier":"818068d4-873a-4712-a783-4a3017f25ead","procurementProcedureIdentifier":"1c814bf9-0150-43c1-b91f-c783210dca2e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-acq","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":241348,"winners":[{"winnerType":"person","tenderValue":"2350.49","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AVEROJA\"","companyId":"40003305784","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"EXPLAIN\"","companyId":"40003608073","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"CEĻOJUMU BIROJS \"EXPRESS TRAVEL\"\"","companyId":"40003433929","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[],[],[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS   par komandējumu organizēšanas pakalpojumiem Iekšlietu ministrijas vajadzībām uz diviem gadiem","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"1-55/63(2024)","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"19/11/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Specializētā transportlīdzekļa piegāde Talsu novada pašvaldības iestādes “Pansionāts “Lauciene”” vajadzībām (ATKĀRTOTS)","contactPoint":{"id":30265,"name":"http://www.talsunovads.lv","noticeId":"1062174","isDefault":false,"telephone":"+37125781081","electronicMail":"pasts@talsi.lv"},"cpvType":"34100000-8","additionalCpvType":["34144700-5"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1032547"],"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,"changeReasonCode":"cor-buy","changeDescription":"nav atzīmēts lauks par stratēģisko iepirkumu, kā arī nav aizpildīta vai nekorekti aizpildīta tabula par transportlīdzekļu skaitu","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changedSectionIdentifier":null,"changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504846,"name":"Specializētā transportlīdzekļa piegāde Talsu novada pašvaldības iestādes “Pansionāts “Lauciene”” vajadzībām (ATKĀRTOTS)","description":"","additionalInformation":{"green":["clim-mitig"],"social":[],"unitCode":null,"strategic":["env-imp"],"innovative":[],"secondGreen":["passenger_cars"],"unitQuantity":1,"greenProcurement":{"M1":{"vehicles":1,"vehiclesClean":0},"M2":{"vehicles":0,"vehiclesClean":0},"M3":{"vehicles":0,"vehiclesClean":0,"vehiclesZeroEmission":0},"N1":{"vehicles":0,"vehiclesClean":0},"N2":{"vehicles":0,"vehiclesClean":0},"N3":{"vehicles":0,"vehiclesClean":0}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"21/01/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"zemākā cena "},{"winnerCriterionName":"piegādes laiks","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"ātrākais piegādes laiks"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"Laucienes pagasts, Talsu novads","placePerformanceRegion":"anyw-cou","placePerformanceStreet":"","placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":"Lauciene, Laucienes pansionāts "},"duration":{"durationEndDate":"10/06/2026"},"tenderingProcess":{"tenderValueLowest":"69988.00","frameworkAgreement":"none","tenderValueHighest":"69988.00","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":319349,"winners":[{"id":558221,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":69988,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568994,"countryCode":"LVA","placePerformanceCountrySubCode":"LV007","isNaturalPerson":false,"companyId":"50003623341","name":"Sabiedrība ar ierobežotu atbildību \"AVAR AUTO\"","websiteURI":"","street":"Mārupes nov.,  \"Gatves\"","city":"Mārupes pag.","postCode":"LV-2166","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22978],"title":"par specializētā transportlīdzekļa piegādi","identifier":"1","conclusionDate":"11/02/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/162958","durationEndDate":"10/06/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Specializētā transportlīdzekļa piegāde Talsu novada pašvaldības iestādes “Pansionāts “Lauciene”” vajadzībām (ATKĀRTOTS)","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"TNP 2025/138","additionalProcurementTypeCode":null},"identifier":"2f66b7f3-3258-423c-b632-abf691c47619","procurementProcedureIdentifier":"a92150e2-dbdf-46d6-b0fb-85ffb5278d02","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Talsi","name":"Talsu novada pašvaldība","role":"buyer","type":["pil"],"street":"Kareivju ielā 7","nutsCode":"LV003","postCode":"LV-3201","department":"Talsu novada pašvaldība","endPointId":"https://latvija.gov.lv/KDV/Write/NewMessage?address=_DEFAULT@90009113532","identifier":"90009113532","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.talsunovads.lv","websiteURIClient":"https://talsunovads.lv/pasvaldiba/iepirkumi/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Talsu novada pašvaldība","telephone":"+37163232110","electronicMail":"iepirkumi@talsi.lv"}},"buyerData":[{"id":22978,"city":"Talsi","name":"Talsu novada pašvaldība","type":["pil"],"street":"Kareivju ielā 7","nutsCode":"LV003","postCode":"LV-3201","telephone":null,"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"}}],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"69988.00"}}},"clonedFrom":{"name":"Specializētā transportlīdzekļa piegāde Talsu novada pašvaldības iestādes “Pansionāts “Lauciene”” vajadzībām (ATKĀRTOTS)","contactPoint":{"id":30261,"name":"http://www.talsunovads.lv","noticeId":"1062161","isDefault":false,"telephone":"+37125781081","electronicMail":"pasts@talsi.lv"},"cpvType":"34100000-8","additionalCpvType":["34144700-5"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1032547"],"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,"changeReasonCode":"cor-buy","changeDescription":"nav atzīmēts lauks par stratēģisko iepirkumu, kā arī nav aizpildīta vai nekorekti aizpildīta tabula par transportlīdzekļu skaitu","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504839,"name":"Specializētā transportlīdzekļa piegāde Talsu novada pašvaldības iestādes “Pansionāts “Lauciene”” vajadzībām (ATKĀRTOTS)","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":1,"greenProcurement":{"M1":{"vehicles":1,"vehiclesClean":0},"M2":{"vehicles":0,"vehiclesClean":0},"M3":{"vehicles":0,"vehiclesClean":0,"vehiclesZeroEmission":0},"N1":{"vehicles":0,"vehiclesClean":0},"N2":{"vehicles":0,"vehiclesClean":0},"N3":{"vehicles":0,"vehiclesClean":0}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"21/01/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"zemākā cena "},{"winnerCriterionName":"piegādes laiks","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"ātrākais piegādes laiks"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"Laucienes pagasts, Talsu novads","placePerformanceRegion":"anyw-cou","placePerformanceStreet":"","placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":"Lauciene, Laucienes pansionāts "},"duration":{"durationEndDate":"10/06/2026"},"tenderingProcess":{"tenderValueLowest":"69988.00","frameworkAgreement":"none","tenderValueHighest":"69988.00","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":319345,"winners":[{"id":558217,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":69988,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568990,"countryCode":"LVA","placePerformanceCountrySubCode":"LV007","isNaturalPerson":false,"companyId":"50003623341","name":"Sabiedrība ar ierobežotu atbildību \"AVAR AUTO\"","websiteURI":"","street":"Mārupes nov.,  \"Gatves\"","city":"Mārupes pag.","postCode":"LV-2166","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22978],"title":"par specializētā transportlīdzekļa piegādi","identifier":"1","conclusionDate":"11/02/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/162958","durationEndDate":"10/06/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Specializētā transportlīdzekļa piegāde Talsu novada pašvaldības iestādes “Pansionāts “Lauciene”” vajadzībām (ATKĀRTOTS)","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"TNP 2025/138","additionalProcurementTypeCode":null},"identifier":"8332f437-88a8-4222-b3be-851ffafb9317","procurementProcedureIdentifier":"a92150e2-dbdf-46d6-b0fb-85ffb5278d02","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Talsi","name":"Talsu novada pašvaldība","role":"buyer","type":["pil"],"street":"Kareivju ielā 7","nutsCode":"LV003","postCode":"LV-3201","department":"Talsu novada pašvaldība","endPointId":"https://latvija.gov.lv/KDV/Write/NewMessage?address=_DEFAULT@90009113532","identifier":"90009113532","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.talsunovads.lv","websiteURIClient":"https://talsunovads.lv/pasvaldiba/iepirkumi/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Talsu novada pašvaldība","telephone":"+37163232110","electronicMail":"iepirkumi@talsi.lv"}},"buyerData":[{"id":22978,"city":"Talsi","name":"Talsu novada pašvaldība","type":["pil"],"street":"Kareivju ielā 7","nutsCode":"LV003","postCode":"LV-3201","telephone":null,"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"}}],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"69988.00"}}},"clonedFrom":{"name":"Specializētā transportlīdzekļa piegāde Talsu novada pašvaldības iestādes “Pansionāts “Lauciene”” vajadzībām (ATKĀRTOTS)","contactPoint":{"id":25767,"name":"http://www.talsunovads.lv","noticeId":"1045936","isDefault":false,"telephone":"+37125781081","electronicMail":"pasts@talsi.lv"},"cpvType":"34100000-8","additionalCpvType":["34144700-5"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1032547"],"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":487145,"name":"Specializētā transportlīdzekļa piegāde Talsu novada pašvaldības iestādes “Pansionāts “Lauciene”” vajadzībām (ATKĀRTOTS)","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":1,"greenProcurement":{"M1":{"vehicles":1,"vehiclesClean":0},"M2":{"vehicles":0,"vehiclesClean":0},"M3":{"vehicles":0,"vehiclesClean":0,"vehiclesZeroEmission":0},"N1":{"vehicles":0,"vehiclesClean":0},"N2":{"vehicles":0,"vehiclesClean":0},"N3":{"vehicles":0,"vehiclesClean":0}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"21/01/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"zemākā cena "},{"winnerCriterionName":"piegādes laiks","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"ātrākais piegādes laiks"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"Laucienes pagasts, Talsu novads","placePerformanceRegion":"anyw-cou","placePerformanceStreet":"","placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":"Lauciene, Laucienes pansionāts "},"duration":{"durationEndDate":"10/06/2026"},"tenderingProcess":{"tenderValueLowest":"69988.00","frameworkAgreement":"none","tenderValueHighest":"69988.00","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":301185,"winners":[{"id":523445,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":69988,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":533979,"countryCode":"LVA","placePerformanceCountrySubCode":"LV007","isNaturalPerson":false,"companyId":"50003623341","name":"Sabiedrība ar ierobežotu atbildību \"AVAR AUTO\"","websiteURI":"","street":"Mārupes nov.,  \"Gatves\"","city":"Mārupes pag.","postCode":"LV-2166","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22978],"title":"par specializētā transportlīdzekļa piegādi","identifier":"1","conclusionDate":"11/02/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/162958","durationEndDate":"10/06/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Specializētā transportlīdzekļa piegāde Talsu novada pašvaldības iestādes “Pansionāts “Lauciene”” vajadzībām (ATKĀRTOTS)","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"TNP 2025/138","additionalProcurementTypeCode":null},"identifier":"d7dc208b-b8a5-47de-b685-13112f03254a","procurementProcedureIdentifier":"a92150e2-dbdf-46d6-b0fb-85ffb5278d02","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Talsi","name":"Talsu novada pašvaldība","role":"buyer","type":["pil"],"street":"Kareivju ielā 7","nutsCode":"LV003","postCode":"LV-3201","department":"Talsu novada pašvaldība","endPointId":"https://latvija.gov.lv/KDV/Write/NewMessage?address=_DEFAULT@90009113532","identifier":"90009113532","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.talsunovads.lv","websiteURIClient":"https://talsunovads.lv/pasvaldiba/iepirkumi/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"http://www.talsunovads.lv","telephone":"+37125781081","electronicMail":"pasts@talsi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"69988.00"}}},"clonedFrom":null,"draftContract":[]},"draftContract":[]},"draftContract":[]},{"name":"Komandējumu (tostarp, nelegālo imigrantu izraidīšanas) organizēšanas pakalpojumi Iekšlietu ministrijas un tās padotībā esošo iestāžu vajadzībām uz 2 gadiem","contactPoint":[],"cpvType":"79997000-9","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 2024/100"},"identifier":"1007f0dc-207c-45f0-a555-057a1091ce94","procurementProcedureIdentifier":"1c814bf9-0150-43c1-b91f-c783210dca2e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-acq","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":241348,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AVEROJA\"","companyId":"40003305784","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"33980.10","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"EXPLAIN\"","companyId":"40003608073","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"CEĻOJUMU BIROJS \"EXPRESS TRAVEL\"\"","companyId":"40003433929","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[],[],[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS   par komandējumu organizēšanas pakalpojumiem Iekšlietu ministrijas vajadzībām uz diviem gadiem","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"1-55/63(2024)","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"19/11/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Apmācību ekspertu pakalpojumi","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":"ANPCP 2025/90"},"identifier":"cb8b1057-769b-499f-b8cd-9685e0437548","procurementProcedureIdentifier":"23166815-3a5e-4b8b-83a2-a2829c225203","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Augšdaugavas novada pašvaldības Centrālā pārvalde","role":"buyer","type":["pil"],"street":"Rīgas ielā 2","nutsCode":"LV005","postCode":"LV-5401","department":"","endPointId":"","identifier":"90009117568","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.augsdaugavasnovads.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/24072","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Augšdaugavas novada pašvaldības centrālā administrācija","telephone":"+37165422214","electronicMail":"iveta.pundure@augsdaugavasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":295370,"winners":[{"winnerType":"person","tenderValue":"600","businessParty":[{"name":"Rita Surtajeva","companyId":"","countryCode":"LVA","isNaturalPerson":true}]}],"buyerList":[22988],"contractTitle":"Līgums 1.daļa","durationEndDate":"03/03/2026","durationStartDate":null,"contractIdentifier":"000.5.4-558.2-2025/89","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"06/01/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Būvprojekta izstrāde un autoruzraudzība “Kroņu ielas pārbūve no Enkuru ielas līdz Medņu ielai, Ventspilī”","contactPoint":{"id":209,"name":"Užavas iela 8, Ventspils","noticeId":null,"isDefault":true,"telephone":"+37163624269","electronicMail":"kom.parvalde@ventspils.lv"},"cpvType":"71000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504840,"name":"Būvprojekta izstrāde un autoruzraudzība “Kroņu ielas pārbūve no Enkuru ielas līdz Medņu ielai, Ventspilī”","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"27/04/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Speciālista pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta atbildīgā ceļu projektētāja pieredze autoruzraudzības darbu veikšanā  "},{"winnerCriterionName":"Zemākā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā kopējā līgumcena par būvprojekta izstrādi un autoruzraudzības darbu izpildi "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Kroņu iela","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":1,"offersOutEu":0,"offersSmall":3,"offersMedium":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":4,"offersSubmittedElectronically":4,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvprojekta izstrāde un autoruzraudzība “Kroņu ielas pārbūve no Enkuru ielas līdz Medņu ielai, Ventspilī”","mainNatureType":"services","procurementIdentifier":"VKP 2026/029A","additionalProcurementTypeCode":null},"identifier":"93a278c9-7de2-42c9-875b-88fb224560fb","procurementProcedureIdentifier":"a9913313-3f3a-435b-84bd-becaade6a28a","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":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Kuģu frekvenču pārveidotāju nomaiņa","contactPoint":{"id":30263,"name":"Ludmila Šnevele","noticeId":"1062169","isDefault":false,"telephone":"+37120269963","electronicMail":"ludmila.snevele@valic.gov.lv"},"cpvType":"71314000-2","additionalCpvType":["71242000-6"],"mainNatureType":null,"noticeType":"adjil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170052","procedureType":"neg-w-call","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":3,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"previousPlanningNoticeId":[],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170052","crossBorderLaw":null,"termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Aizsardzības un drošības jomas iepirkumu likuma 44.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"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 Sabiedribas līgums","documentsRestrictedJustification":null},"lots":[{"id":504854,"name":"Kuģu frekvenču pārveidotāju nomaiņa","description":"","additionalInformation":{"buyerList":[23092],"strategic":null,"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":null,"selectionCriteriaSource":"epo-sub-espd","subcontractingObligation":"subc-chng","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","subcontractingTenderIndication":"shar-subc","subcontractingObligationMaximum":null,"subcontractingObligationMinimum":null,"selectionCriteriaSecondStageInvite":false},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Liepāja","placePerformanceRegion":null,"placePerformanceStreet":"Roņu ielā 2","placePerformancePostalCode":"LV-3401","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","maxParticipants":null,"frameworkAgreement":"none","publicOpeningPlace":null,"reviewDeadlineDate":"29/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"04/06/2026","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 29/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"11:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Kuģu frekvenču pārveidotāju nomaiņa","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VALIC 2026/035/2N-A-SPP","additionalProcurementTypeCode":null},"identifier":"54fd47d4-6dff-45c2-8eb8-29df1ff76b51","procurementProcedureIdentifier":"417c1db8-4e65-4406-ad32-6dc496a9caeb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības loģistikas un iepirkumu centrs","role":"cpb-awa","type":["pil"],"street":"Biksēres iela 6","nutsCode":"LV00","postCode":"LV-1073","department":null,"endPointId":null,"identifier":"40900035122","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://valic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/15164","authorityActivity":"defence","defaultContactPoint":{"name":"Olga Kolesova","telephone":"+37129376001","electronicMail":"olga.kolesova@valic.gov.lv"}},"buyerData":[{"id":23092,"city":"Liepāja","name":"Nacionālo bruņoto spēku Nodrošinājuma pavēlniecības 1.Reģionālais nodrošinājuma centrs","type":["pil"],"street":"Roņu iela 2","nutsCode":"LV003","postCode":"LV-3401","telephone":null,"department":"","endPointId":null,"identifier":"90000294774","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://nozare.mod.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/419","authorityActivity":"defence","defaultContactPoint":{"name":"NP 1.RNC Līgumu un iepirkumu sektors, Marina Molčanova","telephone":"+37163404291","electronicMail":"marina.molcanova@mil.lv"}}],"procedureLegalBasis":"adjil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Mobilās lietotnes un iedzīvotāju lojalitātes kartes risinājuma uzturēšanas pakalpojums","contactPoint":{"id":30262,"name":"Iepirkumu nodaļa, Inga Abu-Dema","noticeId":"1062167","isDefault":false,"telephone":"+37126488282","electronicMail":"inga.abudema@bauskasnovads.lv"},"cpvType":"72000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171702","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":["1056244"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171702","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":504847,"name":"Mobilās lietotnes un iedzīvotāju lojalitātes kartes risinājuma uzturēšanas pakalpojums","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":"Piedāvātā cena, EUR bez PVN","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":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"14/05/2026","publicOpeningTime":"15:30","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":{}}],"procurementProject":{"description":"Mobilās lietotnes un iedzīvotāju lojalitātes kartes risinājuma uzturēšanas pakalpojums","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"BNP 2026/40","additionalProcurementTypeCode":null},"identifier":"aff785fa-638d-4365-8cbb-138deb0e4f12","procurementProcedureIdentifier":"a4d01e4f-588b-4876-8ace-ec88cbb6253f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Bauska","name":"Bauskas novada pašvaldība","role":"buyer","type":["pil"],"street":"Uzvaras iela 1","nutsCode":"LV009","postCode":"LV-3901","department":"Juridiskais un iepirkumu departaments","endPointId":null,"identifier":"90009116223","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bauskasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16744","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa ","telephone":"+37129994874","electronicMail":"evija.polakova@bauskasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Apmācības bibliotekāriem “Darbs ar sociāli mazaizsargātām iedzīvotāju grupām”","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":"ANPCP 2025/100"},"identifier":"4de71bfa-62c0-4f62-a0fa-e4050e844f67","procurementProcedureIdentifier":"aa5984c9-89f4-43f2-b70f-55aabe974a00","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Augšdaugavas novada pašvaldības Centrālā pārvalde","role":"buyer","type":["pil"],"street":"Rīgas ielā 2","nutsCode":"LV005","postCode":"LV-5401","department":"","endPointId":"","identifier":"90009117568","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.augsdaugavasnovads.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/24072","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Augšdaugavas novada pašvaldības centrālā administrācija","telephone":"+37165422214","electronicMail":"iveta.pundure@augsdaugavasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":297776,"winners":[{"winnerType":"person","tenderValue":"1500","businessParty":[{"name":"Rita Surtajeva","companyId":"","countryCode":"LVA","isNaturalPerson":true}]}],"buyerList":[22988],"contractTitle":"Līgums","durationEndDate":"07/04/2026","durationStartDate":null,"contractIdentifier":"000.5.4-558.2-2026/1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"21/01/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Komandējumu (tostarp, nelegālo imigrantu izraidīšanas) organizēšanas pakalpojumi Iekšlietu ministrijas un tās padotībā esošo iestāžu vajadzībām uz 2 gadiem","contactPoint":[],"cpvType":"79997000-9","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 2024/100"},"identifier":"0af64d1a-a7e5-499d-8df4-3088732e622b","procurementProcedureIdentifier":"1c814bf9-0150-43c1-b91f-c783210dca2e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-acq","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":241348,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AVEROJA\"","companyId":"40003305784","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"EXPLAIN\"","companyId":"40003608073","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"5327.07","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"CEĻOJUMU BIROJS \"EXPRESS TRAVEL\"\"","companyId":"40003433929","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[],[],[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS   par komandējumu organizēšanas pakalpojumiem Iekšlietu ministrijas vajadzībām uz diviem gadiem","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"1-55/63(2024)","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"19/11/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Apmācību ekspertu pakalpojumi","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":"ANPCP 2025/54"},"identifier":"e7f5bdcc-aee2-4312-b8b7-ed6029868102","procurementProcedureIdentifier":"5d1b861c-8f9a-4b8f-8597-5c66d51d9bf7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Augšdaugavas novada pašvaldības Centrālā pārvalde","role":"buyer","type":["pil"],"street":"Rīgas ielā 2","nutsCode":"LV005","postCode":"LV-5401","department":"","endPointId":"","identifier":"90009117568","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.augsdaugavasnovads.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/24072","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Augšdaugavas novada pašvaldības centrālā administrācija","telephone":"+37165422214","electronicMail":"iveta.pundure@augsdaugavasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":291148,"winners":[{"winnerType":"person","tenderValue":"220","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Dialogs AB\"","companyId":"40003372060","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22988],"contractTitle":"Līgums","durationEndDate":"12/03/2026","durationStartDate":null,"contractIdentifier":"000.5.4-558.2-2025/79","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"03/12/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Apmācību ekspertu pakalpojumi","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":"ANPCP 2025/54"},"identifier":"d189fb48-86a0-4247-97ec-3bf9b5709b3f","procurementProcedureIdentifier":"5d1b861c-8f9a-4b8f-8597-5c66d51d9bf7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Augšdaugavas novada pašvaldības Centrālā pārvalde","role":"buyer","type":["pil"],"street":"Rīgas ielā 2","nutsCode":"LV005","postCode":"LV-5401","department":"","endPointId":"","identifier":"90009117568","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.augsdaugavasnovads.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/24072","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Augšdaugavas novada pašvaldības centrālā administrācija","telephone":"+37165422214","electronicMail":"iveta.pundure@augsdaugavasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":291900,"winners":[{"winnerType":"person","tenderValue":"1080","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību Magnetic Professional","companyId":"42103086895","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22988],"contractTitle":"Līgums","durationEndDate":"04/03/2026","durationStartDate":null,"contractIdentifier":"000.5.4-558.2-2025/81","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"08/12/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Specializētā transportlīdzekļa piegāde Talsu novada pašvaldības iestādes “Pansionāts “Lauciene”” vajadzībām (ATKĀRTOTS)","contactPoint":{"id":30261,"name":"http://www.talsunovads.lv","noticeId":"1062161","isDefault":false,"telephone":"+37125781081","electronicMail":"pasts@talsi.lv"},"cpvType":"34100000-8","additionalCpvType":["34144700-5"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1032547"],"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,"changeReasonCode":"cor-buy","changeDescription":"nav atzīmēts lauks par stratēģisko iepirkumu, kā arī nav aizpildīta vai nekorekti aizpildīta tabula par transportlīdzekļu skaitu","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504839,"name":"Specializētā transportlīdzekļa piegāde Talsu novada pašvaldības iestādes “Pansionāts “Lauciene”” vajadzībām (ATKĀRTOTS)","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":1,"greenProcurement":{"M1":{"vehicles":1,"vehiclesClean":0},"M2":{"vehicles":0,"vehiclesClean":0},"M3":{"vehicles":0,"vehiclesClean":0,"vehiclesZeroEmission":0},"N1":{"vehicles":0,"vehiclesClean":0},"N2":{"vehicles":0,"vehiclesClean":0},"N3":{"vehicles":0,"vehiclesClean":0}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"21/01/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"zemākā cena "},{"winnerCriterionName":"piegādes laiks","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"ātrākais piegādes laiks"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"Laucienes pagasts, Talsu novads","placePerformanceRegion":"anyw-cou","placePerformanceStreet":"","placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":"Lauciene, Laucienes pansionāts "},"duration":{"durationEndDate":"10/06/2026"},"tenderingProcess":{"tenderValueLowest":"69988.00","frameworkAgreement":"none","tenderValueHighest":"69988.00","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":319345,"winners":[{"id":558217,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":69988,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568990,"countryCode":"LVA","placePerformanceCountrySubCode":"LV007","isNaturalPerson":false,"companyId":"50003623341","name":"Sabiedrība ar ierobežotu atbildību \"AVAR AUTO\"","websiteURI":"","street":"Mārupes nov.,  \"Gatves\"","city":"Mārupes pag.","postCode":"LV-2166","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22978],"title":"par specializētā transportlīdzekļa piegādi","identifier":"1","conclusionDate":"11/02/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/162958","durationEndDate":"10/06/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Specializētā transportlīdzekļa piegāde Talsu novada pašvaldības iestādes “Pansionāts “Lauciene”” vajadzībām (ATKĀRTOTS)","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"TNP 2025/138","additionalProcurementTypeCode":null},"identifier":"8332f437-88a8-4222-b3be-851ffafb9317","procurementProcedureIdentifier":"a92150e2-dbdf-46d6-b0fb-85ffb5278d02","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Talsi","name":"Talsu novada pašvaldība","role":"buyer","type":["pil"],"street":"Kareivju ielā 7","nutsCode":"LV003","postCode":"LV-3201","department":"Talsu novada pašvaldība","endPointId":"https://latvija.gov.lv/KDV/Write/NewMessage?address=_DEFAULT@90009113532","identifier":"90009113532","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.talsunovads.lv","websiteURIClient":"https://talsunovads.lv/pasvaldiba/iepirkumi/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Talsu novada pašvaldība","telephone":"+37163232110","electronicMail":"iepirkumi@talsi.lv"}},"buyerData":[{"id":22978,"city":"Talsi","name":"Talsu novada pašvaldība","type":["pil"],"street":"Kareivju ielā 7","nutsCode":"LV003","postCode":"LV-3201","telephone":null,"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"}}],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"69988.00"}}},"clonedFrom":{"name":"Specializētā transportlīdzekļa piegāde Talsu novada pašvaldības iestādes “Pansionāts “Lauciene”” vajadzībām (ATKĀRTOTS)","contactPoint":{"id":25767,"name":"http://www.talsunovads.lv","noticeId":"1045936","isDefault":false,"telephone":"+37125781081","electronicMail":"pasts@talsi.lv"},"cpvType":"34100000-8","additionalCpvType":["34144700-5"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1032547"],"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":487145,"name":"Specializētā transportlīdzekļa piegāde Talsu novada pašvaldības iestādes “Pansionāts “Lauciene”” vajadzībām (ATKĀRTOTS)","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":1,"greenProcurement":{"M1":{"vehicles":1,"vehiclesClean":0},"M2":{"vehicles":0,"vehiclesClean":0},"M3":{"vehicles":0,"vehiclesClean":0,"vehiclesZeroEmission":0},"N1":{"vehicles":0,"vehiclesClean":0},"N2":{"vehicles":0,"vehiclesClean":0},"N3":{"vehicles":0,"vehiclesClean":0}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"21/01/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"zemākā cena "},{"winnerCriterionName":"piegādes laiks","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"ātrākais piegādes laiks"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"Laucienes pagasts, Talsu novads","placePerformanceRegion":"anyw-cou","placePerformanceStreet":"","placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":"Lauciene, Laucienes pansionāts "},"duration":{"durationEndDate":"10/06/2026"},"tenderingProcess":{"tenderValueLowest":"69988.00","frameworkAgreement":"none","tenderValueHighest":"69988.00","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":301185,"winners":[{"id":523445,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":69988,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":533979,"countryCode":"LVA","placePerformanceCountrySubCode":"LV007","isNaturalPerson":false,"companyId":"50003623341","name":"Sabiedrība ar ierobežotu atbildību \"AVAR AUTO\"","websiteURI":"","street":"Mārupes nov.,  \"Gatves\"","city":"Mārupes pag.","postCode":"LV-2166","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22978],"title":"par specializētā transportlīdzekļa piegādi","identifier":"1","conclusionDate":"11/02/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/162958","durationEndDate":"10/06/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Specializētā transportlīdzekļa piegāde Talsu novada pašvaldības iestādes “Pansionāts “Lauciene”” vajadzībām (ATKĀRTOTS)","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"TNP 2025/138","additionalProcurementTypeCode":null},"identifier":"d7dc208b-b8a5-47de-b685-13112f03254a","procurementProcedureIdentifier":"a92150e2-dbdf-46d6-b0fb-85ffb5278d02","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Talsi","name":"Talsu novada pašvaldība","role":"buyer","type":["pil"],"street":"Kareivju ielā 7","nutsCode":"LV003","postCode":"LV-3201","department":"Talsu novada pašvaldība","endPointId":"https://latvija.gov.lv/KDV/Write/NewMessage?address=_DEFAULT@90009113532","identifier":"90009113532","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.talsunovads.lv","websiteURIClient":"https://talsunovads.lv/pasvaldiba/iepirkumi/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"http://www.talsunovads.lv","telephone":"+37125781081","electronicMail":"pasts@talsi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"69988.00"}}},"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Par tiesībām veikt paceļamo vārtu un barjeru remonta un apkopes pakalpojumus","contactPoint":{"id":30260,"name":"Jeļena Poplavska-Novikova","noticeId":"1062159","isDefault":false,"telephone":"+37167337029","electronicMail":"jelena.poplavska@nmpd.gov.lv"},"cpvType":"50530000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170992","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1050437","1038166"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"Grozījumi veikti Nolikumā (vērtēšanas kritērijos), Tehniskajā spēcifikācijā/Tehniskajā piedāvājumā, Finanšu piedāvājumā, Līguma projektā.","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/170992","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":504810,"name":"Paceļamo vārtu un barjeru profilaktiskā apkope","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"16528.93","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":"Krirērijs A1","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Paceļamo vārtu un barjeru profilaktiskā apkope” (Apkope Nr. 1) "},{"winnerCriterionName":"Kritērijs A2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Paceļamo vārtu apkope un dilstošo detaļu maiņa” (Apkope Nr. 2)"},{"winnerCriterionName":"Kritērijs A3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Paceļamo vārtu apkope un dilstošo detaļu maiņa” (Apkope Nr. 3) "},{"winnerCriterionName":"Kritērijs L","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Remonta vienas darba stundas cena"},{"winnerCriterionName":"Kritērijs I","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Izbraukuma cena uz objektu"},{"winnerCriterionName":"Kritērijs D","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Rezerves daļu 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":null,"publicOpeningDate":"11/05/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"04/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 04/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"11/05/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":504811,"name":"Paceļamo vārtu un barjeru profilaktiskā apkope","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"49586.77","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":"Krirērijs A1","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Paceļamo vārtu un barjeru profilaktiskā apkope” (Apkope Nr. 1) "},{"winnerCriterionName":"Kritērijs A2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Paceļamo vārtu apkope un dilstošo detaļu maiņa” (Apkope Nr. 2)"},{"winnerCriterionName":"Kritērijs A3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Paceļamo vārtu apkope un dilstošo detaļu maiņa” (Apkope Nr. 3) "},{"winnerCriterionName":"Kritērijs L","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Remonta vienas darba stundas cena"},{"winnerCriterionName":"Kritērijs I","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Izbraukuma cena uz objektu"},{"winnerCriterionName":"Kritērijs D","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Rezerves daļu 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":null,"publicOpeningDate":"11/05/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"04/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 04/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"11/05/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Par tiesībām veikt paceļamo vārtu un barjeru remonta un apkopes pakalpojumus","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"NMPD 2026/3","additionalProcurementTypeCode":null},"identifier":"81171c89-f4b3-452c-9d12-f098d46ba2bb","procurementProcedureIdentifier":"61f01746-6f7c-4d5b-926d-8986f3f2c333","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Neatliekamās medicīniskās palīdzības dienests","role":"buyer","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-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Par tiesībām veikt paceļamo vārtu un barjeru remonta un apkopes pakalpojumus","contactPoint":{"id":29687,"name":"Jeļena Poplavska-Novikova","noticeId":"1059787","isDefault":false,"telephone":"+37167337029","electronicMail":"jelena.poplavska@nmpd.gov.lv"},"cpvType":"50530000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170992","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1050437","1038166"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170992","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":502449,"name":"Paceļamo vārtu un barjeru profilaktiskā apkope","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"16528.93","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":"Krirērijs A1","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Paceļamo vārtu un barjeru profilaktiskā apkope” (Apkope Nr. 1) "},{"winnerCriterionName":"Kritērijs A2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Paceļamo vārtu apkope un dilstošo detaļu maiņa” (Apkope Nr. 2)"},{"winnerCriterionName":"Kritērijs A3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Paceļamo vārtu apkope un dilstošo detaļu maiņa” (Apkope Nr. 3) "},{"winnerCriterionName":"Kritērijs L","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Remonta vienas darba stundas cena"},{"winnerCriterionName":"Kritērijs I","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Izbraukuma cena uz objektu"},{"winnerCriterionName":"Kritērijs D","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Rezerves daļu 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":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":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":502450,"name":"Paceļamo vārtu un barjeru profilaktiskā apkope","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"49586.77","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":"Krirērijs A1","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Paceļamo vārtu un barjeru profilaktiskā apkope” (Apkope Nr. 1) "},{"winnerCriterionName":"Kritērijs A2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Paceļamo vārtu apkope un dilstošo detaļu maiņa” (Apkope Nr. 2)"},{"winnerCriterionName":"Kritērijs A3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Paceļamo vārtu apkope un dilstošo detaļu maiņa” (Apkope Nr. 3) "},{"winnerCriterionName":"Kritērijs L","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Remonta vienas darba stundas cena"},{"winnerCriterionName":"Kritērijs I","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Izbraukuma cena uz objektu"},{"winnerCriterionName":"Kritērijs D","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Rezerves daļu 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":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":"09:00"},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Par tiesībām veikt paceļamo vārtu un barjeru remonta un apkopes pakalpojumus","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"NMPD 2026/3","additionalProcurementTypeCode":null},"identifier":"17c4eb85-f045-4296-9c75-af87324b4ffc","procurementProcedureIdentifier":"61f01746-6f7c-4d5b-926d-8986f3f2c333","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Neatliekamās medicīniskās palīdzības dienests","role":"buyer","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-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Žalūziju iegāde un uzstādīšana PMIC Mucenieki un Pārvaldes teritoriālajās nodaļās","contactPoint":{"id":30259,"name":"Pilsonības un migrācijas lietu pārvalde","noticeId":"1062157","isDefault":false,"telephone":"+37167829736","electronicMail":"iepirkums@pmlp.gov.lv"},"cpvType":"39515430-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true,"choiceLotsIds":[494112]},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504807,"name":"Žalūziju piegāde un uzstādīšana Pārvaldē un Pārvaldes teritoriālajās nodaļās","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"28/04/2026","nonAwardJustification":"tch-pr-error","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Atbilstoši iepirkuma dokumentācijā norādītajam"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":1,"offersOutEu":0,"offersSmall":1,"offersMedium":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":2,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Žalūziju iegāde un uzstādīšana PMIC Mucenieki un Pārvaldes teritoriālajās nodaļās","mainNatureType":"supplies","procurementIdentifier":"LR IeM PMLP 2026/9","additionalProcurementTypeCode":null},"identifier":"f9497b71-60ab-4bbe-ac54-5e88f14fccd4","procurementProcedureIdentifier":"a2789961-c384-48e2-8697-f39eab57d38d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"LR IeM Pilsonības un migrācijas lietu pārvalde","role":"buyer","type":["pil"],"choice":"1","street":"Čiekurkalna 1.līnija 1","nutsCode":"LV006","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"90000054163","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.pmlp.gov.lv/","websiteURIClient":"http://www.pmlp.gov.lv/","authorityActivity":"pub-os","defaultContactPoint":{"name":"Pilsonības un migrācijas lietu pārvalde","telephone":"+37167219468","electronicMail":"iepirkums@pmlp.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":"Transportlīdzekļu apdrošināšanas pakalpojumu saņemšana uz 2 gadiem","contactPoint":[],"cpvType":"66514100-7","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 2023/04"},"identifier":"aa25565a-67b7-4dbe-a85f-7ace8f1afdd1","procurementProcedureIdentifier":"dc8a3f8c-77d6-4730-a63d-6085ea2f2ee6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-acq","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":225967,"winners":[{"winnerType":"person","tenderValue":"338381.11","businessParty":[{"name":"Apdrošināšanas akciju sabiedrība \"BALTA\"","companyId":"40003049409","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"contractTitle":"Pakalpojuma līgums par transportlīdzekļu KASKO apdrošināšanas pakalpojumu saņemšanu uz diviem gadiem_Valsts robežsardze","durationEndDate":"28/02/2026","durationStartDate":null,"contractIdentifier":"50/2024","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"29/02/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Pasākuma \"Gada balva sociālajā darbā 2025\" īstenošanas nodrošināšana","contactPoint":[],"cpvType":"79952000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LR LM 2026/1"},"identifier":"6f49bbba-7e35-40c9-a1df-923e7653f67b","procurementProcedureIdentifier":"af732dd1-a203-4499-ab3f-1a747bc25dea","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Labklājības ministrija","role":"buyer","type":["pil"],"street":"Skolas iela 28","nutsCode":"LV00","postCode":"LV-1331","department":null,"endPointId":null,"identifier":"90000022064","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga-min","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lm.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/488","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Labklājības ministrija","telephone":"+37167021683","electronicMail":"diana.sika@lm.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":301710,"winners":[{"winnerType":"person","tenderValue":"7963.87","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BIZNESAM.LV\"","companyId":"40103468819","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23161],"contractTitle":"Līgums Pasākuma “Gada balva sociālajā darbā 2025” īstenošanas nodrošināšana","durationEndDate":"24/04/2026","durationStartDate":null,"contractIdentifier":"LM 2026-21-25-13","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"06/02/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Apmācību ekspertu pakalpojumi","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":"ANPCP 2025/54"},"identifier":"96c7988c-cc04-4c48-8ade-a82df9396481","procurementProcedureIdentifier":"5d1b861c-8f9a-4b8f-8597-5c66d51d9bf7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Augšdaugavas novada pašvaldības Centrālā pārvalde","role":"buyer","type":["pil"],"street":"Rīgas ielā 2","nutsCode":"LV005","postCode":"LV-5401","department":"","endPointId":"","identifier":"90009117568","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.augsdaugavasnovads.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/24072","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Augšdaugavas novada pašvaldības centrālā administrācija","telephone":"+37165422214","electronicMail":"iveta.pundure@augsdaugavasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":292847,"winners":[{"winnerType":"person","tenderValue":"220","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Dialogs AB\"","companyId":"40003372060","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22988],"contractTitle":"Līgums","durationEndDate":"12/03/2026","durationStartDate":null,"contractIdentifier":"000.5.4-558.2-2025/85","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"15/12/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Ugunsdzēsēja glābēja vizuāli audiālās vides aprīkojuma iegāde Ugunsdrošības un civilās aizsardzības koledžas vajadzībām","contactPoint":{"id":30257,"name":"Valsts ugunsdzēsības un glābšanas dienests","noticeId":"1062151","isDefault":false,"telephone":"+37129350863","electronicMail":"iepirkumi@vugd.gov.lv"},"cpvType":"35120000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/525","deadlineTimeComment":"15/05/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Ugunsdzēsēja glābēja vizuāli audiālās vides aprīkojuma iegāde Ugunsdrošības un civilās aizsardzības koledžas vajadzībām","mainNatureType":"supplies"},"identifier":"3b5d698d-dd93-4142-b67c-3adb53d5f6d2","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts ugunsdzēsības un glābšanas dienests","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-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Remonta darbi Blomes pamatskolā","contactPoint":{"id":405,"name":"Smiltenes novada pašvaldības Juridiskā nodaļa","noticeId":null,"isDefault":true,"telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"},"cpvType":"45000000-7","additionalCpvType":["45453000-7"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170821","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170821","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":504808,"name":"Blomes pamatskolas pagrabstāva 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":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":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":"Blomes pamatskola, Cēsu iela 13, Blome, Blomes pagasts, Smiltenes novads, LV-4707"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"14/05/2026","publicOpeningTime":"14:00","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":504809,"name":"Blomes pamatskolas pirmsskolas guļamistabas 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":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":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":"Blomes pamatskola, Cēsu iela 13, Blome, Blomes pagasts, Smiltenes novads, LV-4707"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"14/05/2026","publicOpeningTime":"14:00","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":{}}],"procurementProject":{"description":"Remonta darbi Blomes pamatskolā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SNP/2026/33/AK","additionalProcurementTypeCode":null},"identifier":"1d353220-3ef0-442b-85b5-83582ed3aed6","procurementProcedureIdentifier":"3976eef3-67ec-4acc-95f4-f02694e4fa28","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ēkas (004) pārbūve Jaunatnes ielā 6, Lūznavā, Lūznavas pag., Rēzeknes nov.","contactPoint":{"id":1079,"name":"Liene Veita","noticeId":null,"isDefault":false,"telephone":"+37122034991","electronicMail":"liene.veita@vamoic.gov.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170208","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":"Iepirkuma komisija vienojas un nolemj:\n Nolikuma 8.4.punkta 1) apakšpunktu izteikt jaunā redakcijā:\n“1) otrās vai trešās grupas ēka;”\nNolikuma 8.4.2.apakšpunktu izteikt jaunā redakcijā, papildinot ar vārdiem “pagaidu energoefektivitātes sertifikātu (ja sertifikāts izsniegts pēc ēkas nodošanas ekspluatācijā) un/vai”\nNolikuma 8.5.punktu papildināt ar vārdiem “otrās vai trešās grupas ēkās”.\n","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"28/04/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170208","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":true,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/170208","exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":"tdf-non-av"},"lots":[{"id":504805,"name":"Ēkas (004) pārbūve Jaunatnes ielā 6, Lūznavā, Lūznavas pag., Rēzeknes nov.","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":"LV005","placePerformanceRegionDescription":"Jaunatnes iela 6, Lūznava, Lūznavas pagasts, Rēzeknes novads"},"duration":{"termSelection":"duration","durationPeriod":9,"renewalMaximum":2,"durationEndDate":"","durationStartDate":"","renewalDescription":"2"},"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":{}}],"procurementProject":{"description":"Ēkas (004) pārbūve Jaunatnes ielā 6, Lūznavā, Lūznavas pag., Rēzeknes nov.","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"VAMOIC 2026/42","additionalProcurementTypeCode":null},"identifier":"7da1a7e5-cee1-43df-884b-8fc538d3087d","procurementProcedureIdentifier":"1d1b5848-6886-4535-a5be-5c9a12fa2973","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-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Ēkas (004) pārbūve Jaunatnes ielā 6, Lūznavā, Lūznavas pag., Rēzeknes nov.","contactPoint":{"id":1079,"name":"Liene Veita","noticeId":null,"isDefault":false,"telephone":"+37122034991","electronicMail":"liene.veita@vamoic.gov.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170208","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/170208","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":true,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/170208","exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":"tdf-non-av"},"lots":[{"id":502418,"name":"Ēkas (004) pārbūve Jaunatnes ielā 6, Lūznavā, Lūznavas pag., Rēzeknes nov.","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":"LV005","placePerformanceRegionDescription":"Jaunatnes iela 6, Lūznava, Lūznavas pagasts, Rēzeknes novads"},"duration":{"termSelection":"duration","durationPeriod":9,"renewalMaximum":2,"durationEndDate":"","durationStartDate":"","renewalDescription":"2"},"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":{}}],"procurementProject":{"description":"Ēkas (004) pārbūve Jaunatnes ielā 6, Lūznavā, Lūznavas pag., Rēzeknes nov.","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"VAMOIC 2026/42","additionalProcurementTypeCode":null},"identifier":"2ef968ae-0a66-4526-9821-378f567a15d5","procurementProcedureIdentifier":"1d1b5848-6886-4535-a5be-5c9a12fa2973","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-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Apmācību ekspertu pakalpojumi","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":"ANPCP 2025/54"},"identifier":"f02de2e6-fa4f-4912-883a-7aabf885d4a0","procurementProcedureIdentifier":"5d1b861c-8f9a-4b8f-8597-5c66d51d9bf7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Augšdaugavas novada pašvaldības Centrālā pārvalde","role":"buyer","type":["pil"],"street":"Rīgas ielā 2","nutsCode":"LV005","postCode":"LV-5401","department":"","endPointId":"","identifier":"90009117568","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.augsdaugavasnovads.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/24072","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Augšdaugavas novada pašvaldības centrālā administrācija","telephone":"+37165422214","electronicMail":"iveta.pundure@augsdaugavasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":292846,"winners":[{"winnerType":"person","tenderValue":"960","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību Magnetic Professional","companyId":"42103086895","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22988],"contractTitle":"Līgums","durationEndDate":"02/02/2026","durationStartDate":null,"contractIdentifier":"000.5.4-558.2-2025/84","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"15/12/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Formas tērpu priekšmetu un atšķirības zīmju iegāde Iekšlietu ministrijas padotībā esošo iestāžu vajadzībām uz trīs gadiem","contactPoint":[],"cpvType":"18400000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"VRS līguma faktiskā izpilde.","procurementIdentifier":"IeM NVA 2022/43"},"identifier":"f30a842f-72d7-46d9-b157-82ea99210eb6","procurementProcedureIdentifier":"e9b4963d-dde1-4648-978c-b917907da08b","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":123430,"winners":[{"winnerType":"person","tenderValue":"5214.53","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Eka Print\"","companyId":"40003423244","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību Rīgas zinātniskā ražošanas firma \"EVA\"","companyId":"40003051155","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[],[]],"contractTitle":"Emblēmas un uzšuves (VUGD, VRS)","durationEndDate":"18/04/2026","durationStartDate":null,"contractIdentifier":"IeM NVA 2022/43","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"26/04/2023","contractSuspensionReason":null,"contractFrameworkAgreement":"execution"}},{"name":"Gaujas skeitparka izbūve un projekta dokumentācijas izstrāde","contactPoint":{"id":4791,"name":"Siguldas novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37167800949","electronicMail":"iepirkumi@sigulda.lv"},"cpvType":"45000000-7","additionalCpvType":["45112720-8","71000000-8","71242000-6","71248000-8"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504803,"name":"Gaujas skeitparka izbūve un projekta dokumentācijas izstrāde","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":"27/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Pretendenta piedāvātā kopējā līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvājums ar zemāko piedāvāto cenu (EUR bez PVN) tiek vērtēts ar maksimālo punktu skaitu.\nPārējo pretendentu punkti tiek aprēķināti pēc formulas:\n80x(A/B), kur:\n80 – maksimālais punktu skaits\nA – viszemākā piedāvātā cena\nB – vērtējamā cena\n"},{"winnerCriterionName":"Būvprojektu vadītāja (projektētāja) pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"\nBūvprojektu vadītājam (projektētājam) iepriekšējo 5 (piecu) gadu laikā (līdz piedāvājuma iesniegšanas termiņam) ir pieredze vairāk nekā 1 (viena) skeitparka projektēšanā, kura ietvaros ir projektēti vismaz 4 (četri) elementi.\n"},{"winnerCriterionName":"Būvdarbu vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvdarbu vadītājam iepriekšējo 5 (piecu) gadu laikā (līdz piedāvājuma iesniegšanas termiņam) ir pieredze vairāk nekā 1 (viena) skeitparka izbūves/atjaunošanas darbu vadīšanā, kura ietvaros ir uzstādīti vismaz 4 (četri) elementi."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Gauja","placePerformanceRegion":null,"placePerformanceStreet":"Gaujaslīču iela 38","placePerformancePostalCode":"LV-2140","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV007","placePerformanceRegionDescription":"Gaujaslīču iela 38, Gauja, Inčukalna pag., Siguldas nov., LV-2140"},"duration":{"durationEndDate":"26/10/2026"},"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":319341,"winners":[{"id":558209,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":37900,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568982,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103835582","name":"SIA \"City Playgrounds\"","websiteURI":"","street":"Tvaika iela 4B","city":"Rīga","postCode":"LV-1005","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22942],"title":"Gaujas skeitparka izbūve un projekta dokumentācijas izstrāde","identifier":"SNP/2026/395","conclusionDate":"27/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166732","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":"Gaujas skeitparka izbūve un projekta dokumentācijas izstrāde","mainNatureType":"works","procurementIdentifier":"SNP 2026/25","additionalProcurementTypeCode":["services"]},"identifier":"ce1b1f24-9f44-45ab-80cb-88f3c18c149e","procurementProcedureIdentifier":"ff53c7a9-78b8-494e-8652-c4eb39870e8f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Sigulda","name":"Siguldas novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Pils iela 16","nutsCode":"LV007","postCode":"LV-2150","department":null,"endPointId":null,"identifier":"90000048152","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.sigulda.lv/public/lat/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1356","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Siguldas novada pašvaldība","telephone":"+37167800949","electronicMail":"eliza.plakane@sigulda.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"37900.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Tilta pāri Daugavai Krāslavā pārbūves būvprojekta izstrāde un būvdarbu autoruzraudzība","contactPoint":{"id":30256,"name":"Krāslavas novada pašvadība","noticeId":"1062144","isDefault":false,"telephone":"+37165681759","electronicMail":"gunta.miglane@kraslava.lv"},"cpvType":"71322300-4","additionalCpvType":["71248000-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1047473"],"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":504802,"name":"Tilta pāri Daugavai Krāslavā pārbūves būvprojekta izstrāde un būvdarbu autoruzraudzība","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"13/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Kopējā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"cena"},{"winnerCriterionName":"Būvprojekta vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"pieredze"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Krāslava","placePerformanceRegion":null,"placePerformanceStreet":"-","placePerformancePostalCode":"-","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"27/03/2027"},"tenderingProcess":{"tenderValueLowest":"47960.00","frameworkAgreement":"none","tenderValueHighest":"98150.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":2,"offersOutEu":0,"offersSmall":2,"offersMedium":1,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":5,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319342,"winners":[{"id":558210,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":47960,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568983,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103001095","name":"Sabiedrība ar ierobežotu atbildību \"INŽENIERBŪVE\"","websiteURI":"","street":"Aisteres iela 6","city":"Rīga","postCode":"LV-1007","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22730],"title":"Tilta pāri Daugavai Krāslavā pārbūves būvprojekta izstrāde un būvdarbu autoruzraudzība","identifier":"1.1-3/2026/105s","conclusionDate":"28/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164486","durationEndDate":"27/03/2027","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Tilta pāri Daugavai Krāslavā pārbūves būvprojekta izstrāde un būvdarbu autoruzraudzība","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"KNP 2026/05","additionalProcurementTypeCode":null},"identifier":"f1926afe-349c-4840-a502-d9a446e24e2c","procurementProcedureIdentifier":"94618cff-72e7-4fdd-9a25-4c8cc194d5a3","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Krāslava","name":"Krāslavas novada pašvaldība","role":"buyer","type":["pil"],"street":"Rīgas ielā 51","nutsCode":"LV005","postCode":"LV-5601","department":null,"endPointId":null,"identifier":"90001267487","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.kraslava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16523","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Krāslavas novada pašvaldība","telephone":"+37165681754","electronicMail":"gunta.miglane@kraslava.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":"47960.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Vispārīgā vienošanās par sertificētu ekspertu atzinumu izstrādi par virszemes ūdensobjektu tīrīšanas vai padziļināšanas iespējamo ietekmi (biotopi)","contactPoint":{"id":1311,"name":"Republikas laukums 2, Rīgā","noticeId":null,"isDefault":false,"telephone":"+37167027587","electronicMail":"iepirkumi@zmni.lv"},"cpvType":"90721000-7","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":504800,"name":"Vispārīgā vienošanās par sertificētu ekspertu atzinumu izstrādi par virszemes ūdensobjektu tīrīšanas vai padziļināšanas iespējamo ietekmi (biotopi)","description":"","additionalInformation":{"green":["biodiv-eco"],"social":[],"unitCode":null,"strategic":["env-imp"],"innovative":[],"secondGreen":["Others"],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["terms-perf"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"01/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"EAFRD2020","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Eksperta atzinuma izstrādes izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"9","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Eksperta atzinuma izstrādes izmaksas par vienu km EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"22/04/2027"},"tenderingProcess":{"tenderValueLowest":"200.00","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"1450.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":2,"offersOutEu":0,"offersSmall":1,"offersMedium":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":3,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319356,"winners":[{"id":558245,"winnerType":"group","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":569018,"countryCode":"LVA","placePerformanceCountrySubCode":"LV008","isNaturalPerson":false,"companyId":"44103135690","name":"Sabiedrība ar ierobežotu atbildību \"Saldūdeņu risinājumi\"","websiteURI":"","street":"Cēsu nov.,  \"Kalna Plūči\"","city":"Vaives pag.","postCode":"LV-4136","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"},{"id":569019,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"50203490451","name":"SIA Ecosystem solutions Latvia","websiteURI":"","street":"Lastādijas iela 12 k-3","city":"Rīga","postCode":"LV-1050","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"},{"id":569020,"countryCode":"LVA","placePerformanceCountrySubCode":"LV007","isNaturalPerson":false,"companyId":"40103761457","name":"SIA \"SB Transbulk\"","websiteURI":"","street":"Jēkabpils iela 20","city":"Jūrmala","postCode":"LV-2011","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[22882],"title":"Vispārīgā vienošanās par sertificētu ekspertu atzinumu izstrādi par virszemes ūdensobjektu tīrīšanas vai padziļināšanas iespējamo ietekmi (biotopi)","identifier":"2-13-2026-2","conclusionDate":"23/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167708","durationEndDate":"22/04/2027","actualDurationEndDate":"","frameworkEstimatedValue":50000,"frameworkMaximumValue":50000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"Vispārīgā vienošanās par sertificētu ekspertu atzinumu izstrādi par virszemes ūdensobjektu tīrīšanas vai padziļināšanas iespējamo ietekmi (biotopi)","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ZMNĪ 2026/14 ELFLA","additionalProcurementTypeCode":null},"identifier":"679fc1b7-913c-4a85-92f3-c92d8f8b3aa1","procurementProcedureIdentifier":"b0bff7e2-fd1f-45a8-9b51-49156ed2ab6d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību “Zemkopības ministrijas nekustamie īpašumi”","role":"buyer","type":["pil"],"street":"Republikas laukums 2","nutsCode":"LV00","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"40003338357","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.zmni.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1411","authorityActivity":"econ-aff","defaultContactPoint":{"name":"VSIA \"Zemkopības ministrijas nekustamie īpašumi\", Rīga, Republikas laukums 2","telephone":"+37128022325","electronicMail":"iepirkumi@zmni.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":1,"sum":"50000.00"},"estimatedValue":{"cnt":1,"sum":"50000.00"},"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":"08a769a6-40e5-4a7c-afec-e0d417e39353","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":283968,"winners":[{"winnerType":"person","tenderValue":"755.08","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Andre Motors\"","companyId":"40103997615","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"MŪSA AUTO\"","companyId":"40103283182","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"Mūsa Motors Rīga\"","companyId":"40003161493","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RITONS\"","companyId":"40002064595","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"JUGRO AUTO\"","companyId":"40003514670","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BASSE.LV\"","companyId":"40103872822","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"actualWinners":[[],[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem Rīgā uz diviem gadiem","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"IeM_NVA_2025/253-Pak","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"01/09/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Mobilās remontdarbnīcas instrumentu iegāde","contactPoint":{"id":27055,"name":"Līgumu un iepirkumu sektors","noticeId":null,"isDefault":false,"telephone":"+37163404291","electronicMail":"antra.piece@mil.lv"},"cpvType":"44510000-8","additionalCpvType":["43800000-1"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171846","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/171846","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":504801,"name":"Mobilās remontdarbnīcas instrumentu iegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"16528.93","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Tehniskā atbilstība un zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Nolikuma un tehniskās specifikācijas prasībām atbilstošs piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"20/05/2026","publicOpeningTime":"12:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"20/05/2026","deadlineReceiptTendersEndTime":"08:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Mobilās remontdarbnīcas instrumentu iegāde","mainNatureType":"supplies","procurementIdentifier":"NP1.RNC 2026/011","additionalProcurementTypeCode":null},"identifier":"bc524da1-7f09-44c8-82c0-de6a52d19682","procurementProcedureIdentifier":"aef09a88-94aa-46b9-8c5e-5a6ab95c679e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Nacionālo bruņoto spēku Nodrošinājuma pavēlniecības 1.Reģionālais nodrošinājuma centrs","role":"buyer","type":["pil"],"choice":"1","street":"Roņu iela 2","nutsCode":"LV003","postCode":"LV-3401","department":"","endPointId":null,"identifier":"90000294774","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://nozare.mod.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/419","authorityActivity":"defence","defaultContactPoint":{"name":"NP 1.RNC Līgumu un iepirkumu sektors, Marina Molčanova","telephone":"+37163404291","electronicMail":"marina.molcanova@mil.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"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":"010c0d6c-cdc2-4aec-89e4-c0cbd8582939","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":283968,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Andre Motors\"","companyId":"40103997615","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"MŪSA AUTO\"","companyId":"40103283182","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"Mūsa Motors Rīga\"","companyId":"40003161493","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"14242.25","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RITONS\"","companyId":"40002064595","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"JUGRO AUTO\"","companyId":"40003514670","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BASSE.LV\"","companyId":"40103872822","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"actualWinners":[[],[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem Rīgā uz diviem gadiem","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"IeM_NVA_2025/253-Pak","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"01/09/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":677,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829073","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":"ea733b1b-c8e7-4120-8711-e11f34ca1d71","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":300724,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MEGA REM\"","companyId":"40003202823","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AUTOVILNIS\"","companyId":"44103088517","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"1937.06","businessParty":[{"name":"SIA \"BEGER\"","companyId":"44103111705","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"OGUS\"","companyId":"49503002454","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"actualWinners":[[],[],[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem Vidzemes reģionā uz diviem gadiem","durationEndDate":"30/09/2025","durationStartDate":"01/07/2025","contractIdentifier":"IeM_NVA_2025/193-Pak","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"28/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":677,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829073","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":"507f2458-f3ce-46e5-bbba-1221e27401b9","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":300724,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MEGA REM\"","companyId":"40003202823","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AUTOVILNIS\"","companyId":"44103088517","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"925.67","businessParty":[{"name":"SIA \"BEGER\"","companyId":"44103111705","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"OGUS\"","companyId":"49503002454","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"actualWinners":[[],[],[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem Vidzemes reģionā uz diviem gadiem","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"IeM_NVA_2025/193-Pak","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"28/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":677,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829073","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":"78f27ab9-d6ed-4e9b-9938-d50090c4db23","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":300724,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MEGA REM\"","companyId":"40003202823","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AUTOVILNIS\"","companyId":"44103088517","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"BEGER\"","companyId":"44103111705","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"379.79","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"OGUS\"","companyId":"49503002454","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"actualWinners":[[],[],[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem Vidzemes reģionā uz diviem gadiem","durationEndDate":"30/09/2025","durationStartDate":"01/07/2025","contractIdentifier":"IeM_NVA_2025/193-Pak","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"28/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Granulu apkures katlu piegāde un uzstādīšana ","contactPoint":{"id":351,"name":"iepirkumu speciāliste","noticeId":null,"isDefault":false,"telephone":"+37127842574","electronicMail":"jaunpiebalga@cesunovads.lv"},"cpvType":"44621220-7","additionalCpvType":["45331110-0"],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"11/05/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16591","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":504797,"name":"Granulu apkures katlu piegāde un uzstādīšana ","description":"","additionalInformation":{"estimatedValue":null},"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Granulu apkures katlu piegāde un uzstādīšana  Annas ielā 4 un Skolas ielā 2, Melnbāržos, Zosēnu pagastā, Cēsu novadā","mainNatureType":"supplies","additionalInformation":"","additionalProcurementTypeCode":["works"]},"identifier":"8916abe2-3660-49f5-b896-1a6fb4056f35","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsu novads","name":"Cēsu novada Jaunpiebalgas apvienības pārvalde","role":"buyer","type":["pil"],"street":"Gaujas iela 4, Jaunpiebalga, Jaunpiebalgas pagasts","nutsCode":"LV008","postCode":"LV-4125","department":"Cēsu novada Jaunpiebalgas apvienības pārvalde","endPointId":null,"identifier":"90000031033","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jaunpiebalga.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16591","authorityActivity":"gen-pub","defaultContactPoint":{"name":"iepirkumu speciāliste","telephone":"+37127842574","electronicMail":"jaunpiebalga@cesunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":677,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829073","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":"d84f6f84-d9d7-40d7-8d32-ab0c49967d7b","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":300724,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MEGA REM\"","companyId":"40003202823","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AUTOVILNIS\"","companyId":"44103088517","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"BEGER\"","companyId":"44103111705","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"105.95","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"OGUS\"","companyId":"49503002454","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"actualWinners":[[],[],[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem Vidzemes reģionā uz diviem gadiem","durationEndDate":"30/06/2025","durationStartDate":"01/04/2025","contractIdentifier":"IeM_NVA_2025/193-Pak","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"28/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"22. vilces apakšstacijas elektroiekārtu un ēkas demontāža un jaunas apakšstacijas izbūve Kooperatīva ielā 18B, Rīgā","contactPoint":{"id":30252,"name":"Māra Volkova","noticeId":"1062126","isDefault":false,"telephone":"+37167104863","electronicMail":"Mara.Volkova@rigassatiksme.lv"},"cpvType":"45232220-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170230"},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170230","crossBorderLaw":""},"lots":[{"id":504786,"name":"22. vilces apakšstacijas elektroiekārtu un ēkas demontāža un jaunas apakšstacijas izbūve Kooperatīva ielā 18B, Rīgā","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[]},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"publicOpeningDate":"11/05/2026","publicOpeningTime":"15:00","deadlineReceiptTendersEndDate":"11/05/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RS 2026/23"},"identifier":"d96f73b6-bcf6-4dac-9226-87f980a19159","procurementProcedureIdentifier":"48727e41-1ddf-4ade-8c51-73f1bba030c7","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":{"name":"22. vilces apakšstacijas elektroiekārtu un ēkas demontāža un jaunas apakšstacijas izbūve Kooperatīva ielā 18B, Rīgā","contactPoint":{"id":29057,"name":"Māra Volkova","noticeId":"1057219","isDefault":false,"telephone":"+37167104863","electronicMail":"Mara.Volkova@rigassatiksme.lv"},"cpvType":"45232220-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170230"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170230","crossBorderLaw":""},"lots":[{"id":499926,"name":"22. vilces apakšstacijas elektroiekārtu un ēkas demontāža un jaunas apakšstacijas izbūve Kooperatīva ielā 18B, Rīgā","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[]},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"publicOpeningDate":"29/04/2026","publicOpeningTime":"15:00","deadlineReceiptTendersEndDate":"29/04/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RS 2026/23"},"identifier":"c1596209-274f-4641-bc91-4cd2eced5bd7","procurementProcedureIdentifier":"48727e41-1ddf-4ade-8c51-73f1bba030c7","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":[]},"draftContract":[]},{"name":"Kuģu apgāde (Kvalifikācijas sistēma)","contactPoint":[],"cpvType":"34930000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LVRFLOTE 2025/2"},"identifier":"effb3051-34aa-4541-acfd-9275b39696f5","procurementProcedureIdentifier":"e244f896-5ef2-4f6c-bb67-154f588fb80e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"LVR Flote\"","role":"buyer","type":["spsil"],"choice":"1","street":"Kundziņsalas 3.līnija 36","nutsCode":"LV00","postCode":"LV-1005","department":null,"endPointId":null,"identifier":"40103321893","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":"port","internetAddress":"https://www.lvrflote.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21422","authorityActivity":"gen-pub","defaultContactPoint":{"name":"LVR Flote","telephone":"+37166932616","electronicMail":"Iepirkumi@lvrflote.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":315563,"winners":[{"winnerType":"person","tenderValue":"1900","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"VA MOTORS\"","companyId":"40003373634","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[98399],"contractTitle":"Par eļļas un dzesēšanas šķidruma iegādi","durationEndDate":"22/04/2026","durationStartDate":null,"contractIdentifier":"2026-11PP","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"27/03/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":677,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829073","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":"bf6b7218-8e66-458b-810b-1b14999ba339","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":300724,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MEGA REM\"","companyId":"40003202823","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"436.96","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AUTOVILNIS\"","companyId":"44103088517","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"BEGER\"","companyId":"44103111705","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"OGUS\"","companyId":"49503002454","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"actualWinners":[[],[],[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem Vidzemes reģionā uz diviem gadiem","durationEndDate":"30/09/2025","durationStartDate":"01/07/2025","contractIdentifier":"IeM_NVA_2025/193-Pak","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"28/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":677,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829073","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":"a84fdb4a-a86a-4083-abdc-6e2a2aa24672","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":300724,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MEGA REM\"","companyId":"40003202823","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"164.40","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AUTOVILNIS\"","companyId":"44103088517","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"BEGER\"","companyId":"44103111705","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"OGUS\"","companyId":"49503002454","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"actualWinners":[[],[],[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem Vidzemes reģionā uz diviem gadiem","durationEndDate":"30/06/2025","durationStartDate":"01/04/2025","contractIdentifier":"IeM_NVA_2025/193-Pak","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"28/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Latvijas austrumu pierobežas iedzīvotāju ieradumu un vajadzību izpēte mediju patēriņā","contactPoint":{"id":26783,"name":"VSIA \"Latvijas Sabiedriskais medijs\"","noticeId":null,"isDefault":false,"telephone":"+37126157630","electronicMail":"iepirkumi@lsm.lv"},"cpvType":"73000000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504783,"name":"Latvijas austrumu pierobežas iedzīvotāju ieradumu un vajadzību izpēte mediju patēriņā","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":"Pakalpojumu kopējā cena (A)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits tiks piešķirts tā pretendenta piedāvājumam, kura piedāvājums būs ar viszemāko cenu euro bez PVN."},{"winnerCriterionName":"Kvalitāte (B)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"B1\tPretendenta pieredze pētījumu veikšanā un pētījuma metodoloģijas izstrādē mediju joma un līdzīga dizaina pētījumos \nB2\tPretendenta izpratne par Tehniskajā specifikācijā noteiktajiem darba uzdevumiem\nB3\tOrganizatoriskās prasības un pētījuma izpildes metodoloģija\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"03/07/2026"},"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":319322,"winners":[{"id":558186,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":24600,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568957,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003162446","name":"Sabiedrība ar ierobežotu atbildību \"TNS LATVIA\"","websiteURI":"","street":"Kronvalda bulvāris 3-2","city":"Rīga","postCode":"LV-1010","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[105475],"title":"Līgums par Latvijas austrumu pierobežas iedzīvotāju ieradumu un vajadzību izpēte mediju patēriņā","identifier":"78/9-5/26","conclusionDate":"22/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168125","durationEndDate":"03/07/2026","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":"Latvijas austrumu pierobežas iedzīvotāju ieradumu un vajadzību izpēte mediju patēriņā","mainNatureType":"services","procurementIdentifier":"LSM 2026/18","additionalProcurementTypeCode":null},"identifier":"a50dc916-9bab-4b69-8057-9b20a2312740","procurementProcedureIdentifier":"05a11e54-00a5-4f35-953f-bd29bc934985","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Sabiedriskais medijs\"","role":"buyer","type":["pil"],"choice":"1","street":"Doma laukums 8","nutsCode":"LV00","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"40203613965","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ltv.lsm.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/26553","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu juriste","telephone":"+37129531669","electronicMail":"tatjana.visotina@ltv.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"24600.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":677,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829073","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":"ba0f288d-57a4-4ba2-a28a-6e0be6814f38","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":300724,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MEGA REM\"","companyId":"40003202823","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"156.10","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AUTOVILNIS\"","companyId":"44103088517","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"BEGER\"","companyId":"44103111705","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"OGUS\"","companyId":"49503002454","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"actualWinners":[[],[],[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem Vidzemes reģionā uz diviem gadiem","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"IeM_NVA_2025/193-Pak","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"28/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Skatuves aprīkojuma piegāde Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils Kultūras pils” vajadzībām","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":"37300000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171222","deadlineTimeComment":"15/05/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Skatuves aprīkojuma piegāde Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils Kultūras pils” vajadzībām","mainNatureType":"supplies"},"identifier":"6265df9d-8e2b-4501-8391-d1dc29eb6896","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":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":677,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829073","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":"8000879b-5d2f-42db-bace-30311a03e101","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":300716,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AUTOSTILS D\"","companyId":"41503033292","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"846.07","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tehnometal\"","companyId":"41503055162","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"SCANIA LATVIA\"","companyId":"50003118401","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_2025/180-Pak","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"20/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Transporta pakalpojumi Limbažu novada Sporta skolas audzēkņu pārvadāšanai","contactPoint":{"id":16,"name":"Limbažu novada pašvaldība","noticeId":null,"isDefault":true,"telephone":"+37164023003","electronicMail":"pasts@limbazunovads.lv"},"cpvType":"60170000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/301","deadlineTimeComment":"15/05/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"Transporta pakalpojumi Limbažu novada Sporta skolas audzēkņu pārvadāšanai","mainNatureType":"services"},"identifier":"0922f281-61a6-4e21-82a6-bfe8885cad74","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-over","formType":"planning","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":677,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829073","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":"9dde375e-043f-44a8-8662-3efaff41d4bd","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":300716,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AUTOSTILS D\"","companyId":"41503033292","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"481.94","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tehnometal\"","companyId":"41503055162","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"SCANIA LATVIA\"","companyId":"50003118401","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_2025/180-Pak","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"20/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":677,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829073","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":"3dd95b8c-af32-4e0b-9b73-d5429023e71d","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":300716,"winners":[{"winnerType":"person","tenderValue":"1414.15","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AUTOSTILS D\"","companyId":"41503033292","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":"SIA \"SCANIA LATVIA\"","companyId":"50003118401","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/06/2025","durationStartDate":"01/04/2025","contractIdentifier":"IeM_NVA_2025/180-Pak","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"20/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"VSIA “Daugavpils psihoneiroloģiskā slimnīca” nekustamo īpašumu apdrošināšana","contactPoint":{"id":2570,"name":"VSIA \"Daugavpils psihoneiroloģiskā slimnīca\"","noticeId":null,"isDefault":false,"telephone":"+37165402220","electronicMail":"iepirkumi@dpns.gov.lv"},"cpvType":"66515200-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":504782,"name":"VSIA “Daugavpils psihoneiroloģiskā slimnīca” nekustamo īpašumu apdrošināšana","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"result":{"decisionDate":"13/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā kopējā apdrošināšanas prēmija","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendentu finanšu piedāvājumā norādītā kopējā apdrošināšanas prēmija.\nViszemākajai piedāvātai prēmijai  tiek piešķirts maksimālais punktu skaits. Pārējo piedāvājumu vērtējuma punktus aprēķina pēc šādas formulas:\nCx/ Cy * P, kur\nCx — zemākā piedāvājuma prēmija,\nCy — vērtējamā piedāvājuma prēmija,\nP — kritērija maksimālais punktu skaits."},{"winnerCriterionName":"Papildu apdrošināmais risks - Applūšana","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvājumam tiks piešķirti punkti, ja tiks piedāvāts segt zaudējumus apdrošinātajam objektam nodarītā bojājuma vai bojāejas rezultātā minēto papildu risku dēļ.\nPar katru norādīto papildu risku (īpašo noteikumu), kas tiks iekļauts apdrošināšanas polises segumā, piešķir šādu punktu skaitu:\n5 punkti — ja risks tiek nodrošināts;\n0 punkti — ja risks netiek nodrošināts."},{"winnerCriterionName":"Papildu apdrošināmais risks - Elektroniskie riski","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvājumam tiks piešķirti punkti, ja tiks piedāvāts segt zaudējumus apdrošinātajam objektam nodarītā bojājuma vai bojāejas rezultātā minēto papildu risku dēļ.\nPar katru norādīto papildu risku (īpašo noteikumu), kas tiks iekļauts apdrošināšanas polises segumā, piešķir šādu punktu skaitu:\n5 punkti — ja risks tiek nodrošināts;\n0 punkti — ja risks netiek nodrošināts."},{"winnerCriterionName":"Papildu apdrošināmais risks - Pašrisks stiklojumam","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pašrisks stiklojuma bojājumam jebkura riska rezultātā ir 0 EUR\nPretendenta piedāvājumam tiks piešķirti punkti, ja tiks piedāvāts segt zaudējumus apdrošinātajam objektam nodarītā bojājuma vai bojāejas rezultātā minēto papildu risku dēļ.\nPar katru norādīto papildu risku (īpašo noteikumu), kas tiks iekļauts apdrošināšanas polises segumā, piešķir šādu punktu skaitu:\n5 punkti — ja risks tiek nodrošināts;\n0 punkti — ja risks netiek nodrošināts."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"\"Alejas\", Kraujas, Gārsenes pag., Jēkabpils nov., LV-5218"},"duration":{"durationEndDate":"30/04/2027"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":0,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":3,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319314,"winners":[{"id":558178,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":7385,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568949,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103942087","name":"\"Compensa Vienna Insurance Group\" ADB Latvijas filiāle","websiteURI":"https://www.compensa.lv","street":"Vienības gatve 87H","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"info@compensa.lv","telephone":"+37167558888"},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94330],"title":"par nekustamā īpašuma apdrošināšanu","identifier":"DPNS/2026/49","conclusionDate":"27/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168507","durationEndDate":"30/04/2027","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"VSIA “Daugavpils psihoneiroloģiskā slimnīca” nekustamo īpašumu apdrošināšana","mainNatureType":"services","procurementIdentifier":"DPNS 2026/6","additionalProcurementTypeCode":null},"identifier":"c7740203-bd90-4cdc-a2d3-0ee75689c68f","procurementProcedureIdentifier":"e034c5f4-78b7-4798-a458-c14b3d992e4d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Valsts sabiedrība ar ierobežotu atbildību \"Daugavpils psihoneiroloģiskā slimnīca\"","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"7385.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":677,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829073","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":"1dd3bc81-0276-4cc2-bc5e-868a31cbc0c8","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":300720,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ALKOM-TRANS\"","companyId":"40003067391","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"117.50","businessParty":[{"name":"Baltic Road Services SIA","companyId":"40203263996","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"Skuba Latvija\"","companyId":"40003948098","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"SCANIA LATVIA\"","companyId":"50003118401","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RIPO SERVISS\"","companyId":"40203069836","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AVAR AUTO\"","companyId":"50003623341","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"actualWinners":[[],[],[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem Rīgā uz diviem gadiem","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"IeM_NVA_2025/192-Pak","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"27/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":677,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829073","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":"b177994f-745c-4ab2-825e-01b1ccb8d805","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":300720,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ALKOM-TRANS\"","companyId":"40003067391","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Baltic Road Services SIA","companyId":"40203263996","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"701.30","businessParty":[{"name":"SIA \"Skuba Latvija\"","companyId":"40003948098","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"SCANIA LATVIA\"","companyId":"50003118401","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RIPO SERVISS\"","companyId":"40203069836","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AVAR AUTO\"","companyId":"50003623341","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"actualWinners":[[],[],[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem Rīgā uz diviem gadiem","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"IeM_NVA_2025/192-Pak","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"27/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":677,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829073","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":"e4d7bb49-1b08-4c84-ab94-e555f697f2ad","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":300728,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"TEIKSMAS AUTO\"","companyId":"43603069932","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"2822.81","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"KR Motors\"","companyId":"40103272121","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Avēnija VP\"","companyId":"45403022922","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"\"Autofirma Raivo\" SIA","companyId":"40003086496","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Akciju sabiedrība \"AUTO-REMONTS\"","companyId":"40003154222","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"actualWinners":[[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem Zemgales un Pierīgas reģionā uz diviem gadiem","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"IeM_NVA_2025_189-Pak","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"26/05/2025","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":"13271f83-8a16-4e91-9562-45630c485da1","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":284349,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RIPO SERVISS\"","companyId":"40203069836","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"44.44","businessParty":[{"name":"Baltic Road Services SIA","companyId":"40203263996","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"Skuba Latvija\"","companyId":"40003948098","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"actualWinners":[[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem Rīgā uz diviem gadiem","durationEndDate":"31/03/2026","durationStartDate":"01/01/2026","contractIdentifier":"IeM_NVA_2025/191-Pak","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"27/05/2025","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":"27ddf669-681b-45eb-ad28-049d0d17edcb","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":284349,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RIPO SERVISS\"","companyId":"40203069836","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"Baltic Road Services SIA","companyId":"40203263996","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"296.00","businessParty":[{"name":"SIA \"Skuba Latvija\"","companyId":"40003948098","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"actualWinners":[[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem Rīgā uz diviem gadiem","durationEndDate":"30/09/2025","durationStartDate":"01/07/2025","contractIdentifier":"IeM_NVA_2025/191-Pak","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"27/05/2025","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":"09e5c76d-08f1-4fe0-8a8a-d14181644c59","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":"1802.04","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AUTOSTILS D\"","companyId":"41503033292","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"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":"30/09/2025","durationStartDate":"01/07/2025","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":"08624a10-778a-4f6b-9380-a3b5fa5aef22","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":"791.51","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AUTOSTILS D\"","companyId":"41503033292","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"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":"Ugunsdzēsības inventāra un darba instrumentu piegāde 2026.gadā","contactPoint":{"id":667,"name":"Korporatīvā vadība","noticeId":null,"isDefault":true,"telephone":"+37167610015","electronicMail":"iepirkumi_kv@lvm.lv"},"cpvType":"44482100-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169931","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":5,"maxSubmittedLots":5,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1056494"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169931","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":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":504771,"name":"“Elektriskais akumulatora ķēdes zāģis”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"14000.00","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":"Saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu – zemākā kopējā finanšu piedāvājuma summa, EUR bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"14/05/2026","publicOpeningTime":"14:00","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":504772,"name":"“Meža ugunsdzēsības muguras miglotājs”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"14000.00","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":"Saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu – zemākā kopējā finanšu piedāvājuma summa, EUR bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"14/05/2026","publicOpeningTime":"14:00","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":504773,"name":"“Ugunsdzēsības šļūtenes”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"8000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu – zemākā kopējā finanšu piedāvājuma summa, EUR bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"14/05/2026","publicOpeningTime":"14:00","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":{}},{"id":504774,"name":"“Lāzera augstummērs”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"5000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu – zemākā kopējā finanšu piedāvājuma summa, EUR bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"14/05/2026","publicOpeningTime":"14:00","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":4,"contracts":{}},{"id":504775,"name":"“Lāzera tālmērs”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"13824.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu – zemākā kopējā finanšu piedāvājuma summa, EUR bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"14/05/2026","publicOpeningTime":"14:00","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":5,"contracts":{}}],"procurementProject":{"description":"Ugunsdzēsības inventāra un darba instrumentu piegāde 2026.gadā","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AS LVM_2026_53_Ak","additionalProcurementTypeCode":null},"identifier":"966cdf9c-0b1d-4033-a35a-5815a4e697a3","procurementProcedureIdentifier":"06242089-a876-4f2b-beaf-3c0b1770a3d7","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":"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":"5c42d533-7ce6-4ddd-aaec-aa64680c96a8","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":"1553.60","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AUTOSTILS D\"","companyId":"41503033292","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"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":"Muitas laboratorijas tehniskā aprīkojuma pilnveidošana – CCEI projekta Nr. LV-LAB-CCEI23 1.kārtas realizācijai","contactPoint":{"id":23848,"name":"Administratīvās pārvaldes Iepirkumu daļa","noticeId":null,"isDefault":false,"telephone":"+37167120204","electronicMail":"jelena.vancevica@vid.gov.lv"},"cpvType":"38540000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"submissionUrl":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171832","deadlineTimeComment":"15/05/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null},"lots":{},"procurementProject":{"description":"VID Muitas laboratorijas tehniskā aprīkojuma pilnveidošanai nepieciešamo iekārtu (turpmāk – Iekārtas) piegāde, uzstādīšana un garantijas uzturēšana. Iepirkuma priekšmets ir sadalīts 3 (trijās) daļās:\n1. daļa Hidrauliskās preses piegāde, uzstādīšana un garantijas uzturēšanas nodrošināšana;\n2.daļa Iekārtas paraugu smalcināšanai (dzirnavu) piegāde, uzstādīšana un garantijas uzturēšanas nodrošināšana; \n3.daļa Metāla paraugu griešanas un pulēšanas aprīkojuma piegāde, uzstādīšana un garantijas uzturēšanas nodrošināšana.\n","mainNatureType":"supplies"},"identifier":"9f71690c-568d-4167-9e3f-edb128a08088","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts ieņēmumu dienests","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV006","postCode":"LV-1978","department":"Administratīvā pārvalde Iepirkumu daļa","endPointId":null,"identifier":"90000069281","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vid.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/498","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Administratīvās pārvaldes Iepirkumu daļa","telephone":"+37167120208","electronicMail":"ramona.jurke@vid.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Sliežu ceļu remonta un uzturēšanas iekārtu piegāde","contactPoint":{"id":30249,"name":"Alena Kamisarova","noticeId":"1062095","isDefault":false,"telephone":"+37128366242","electronicMail":"Alena.Kamisarova@rigassatiksme.lv"},"cpvType":"43310000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171764"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171764","crossBorderLaw":""},"lots":[{"id":504759,"name":"Daudzfunkcionālās slīpmašīnas piegāde (1 iekārta)","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"publicOpeningDate":"21/05/2026","publicOpeningTime":"18:00","deadlineReceiptTendersEndDate":"21/05/2026","deadlineReceiptTendersEndTime":"14:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":504760,"name":"Gulšņu pablīvētāju piegāde (2 iekārtas)","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"publicOpeningDate":"21/05/2026","publicOpeningTime":"18:00","deadlineReceiptTendersEndDate":"21/05/2026","deadlineReceiptTendersEndTime":"14:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":504761,"name":"Sliežu caurumu urbšanas iekārtas piegāde (1 iekārta)","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"publicOpeningDate":"21/05/2026","publicOpeningTime":"18:00","deadlineReceiptTendersEndDate":"21/05/2026","deadlineReceiptTendersEndTime":"14:00"},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":504762,"name":"Sliežu lokāmās preses piegāde (1 iekārta)","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"publicOpeningDate":"21/05/2026","publicOpeningTime":"18:00","deadlineReceiptTendersEndDate":"21/05/2026","deadlineReceiptTendersEndTime":"14:00"},"winners":[],"sequenceNumber":4,"contracts":{}},{"id":504763,"name":"Sliežu ceļu slīpmašīnas piegāde (1 iekārta)","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"publicOpeningDate":"21/05/2026","publicOpeningTime":"18:00","deadlineReceiptTendersEndDate":"21/05/2026","deadlineReceiptTendersEndTime":"14:00"},"winners":[],"sequenceNumber":5,"contracts":{}},{"id":504765,"name":"Vibroblietes piegāde (1 iekārta)","description":"","additionalInformation":{"buyerList":[]},"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"publicOpeningDate":"21/05/2026","publicOpeningTime":"18:00","deadlineReceiptTendersEndDate":"21/05/2026","deadlineReceiptTendersEndTime":"14:00"},"winners":[],"sequenceNumber":6,"contracts":{}}],"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RS 2026/32"},"identifier":"633a2c23-7cfc-4010-a6a6-db2e71120c1f","procurementProcedureIdentifier":"e38aed5d-dc28-4f84-92ed-265020136201","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":"Tehniskās apkopes un remonta pakalpojumi Gulbenes novada pašvaldības vieglajām automašīnām un pasažieru autobusiem","contactPoint":{"id":2222,"name":"Gulbenes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"},"cpvType":"50112000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"GNP 2024/73"},"identifier":"e929526e-9c98-493d-a791-d5886b54bbec","procurementProcedureIdentifier":"c91de9c9-6dcd-49e3-a3a3-172da7556422","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":252672,"winners":[{"winnerType":"person","tenderValue":"11053.70","businessParty":[{"name":"SIA \"BEGER\"","companyId":"44103111705","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22626],"contractTitle":"Tehniskās apkopes un remonta pakalpojumi Gulbenes novada pašvaldības pasažieru autobusiem","durationEndDate":"24/03/2026","durationStartDate":null,"contractIdentifier":"GNP 2024/73_2","frameworkAgreement":"fa-w-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"25/03/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"execution"}},{"name":"Tehniskās apkopes un remonta pakalpojumi Gulbenes novada pašvaldības vieglajām automašīnām un pasažieru autobusiem","contactPoint":{"id":2222,"name":"Gulbenes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"},"cpvType":"50112000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"GNP 2024/73"},"identifier":"1e91920b-4326-4132-9dda-57ed49a1e74a","procurementProcedureIdentifier":"c91de9c9-6dcd-49e3-a3a3-172da7556422","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":252673,"winners":[{"winnerType":"person","tenderValue":"52750.36","businessParty":[{"name":"SIA \"BEGER\"","companyId":"44103111705","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22626],"contractTitle":"Tehniskās apkopes un remonta pakalpojumi Gulbenes novada pašvaldības vieglajām automašīnām","durationEndDate":"30/03/2026","durationStartDate":null,"contractIdentifier":"GNP 2024/73_1","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"19/03/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"execution"}},{"name":"Valsts galvenā autoceļa A6 Rīga – Daugavpils – Krāslava – Baltkrievijas robeža (Patarnieki) abas brauktuves (Ikšķile) posma km 28,00 – 29,37 pārbūves būvprojekta aktualizācija un autoruzraudzība","contactPoint":[],"cpvType":"71320000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LVC 2025/88/AC"},"identifier":"6fbe6cca-ea31-42f0-a4fd-19bade9b0182","procurementProcedureIdentifier":"6393777a-5385-4e70-bdb8-13f2e74094d2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Valsts ceļi\"","role":"buyer","type":["pil"],"street":"Emīlijas Benjamiņas iela 3","nutsCode":"LV00","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"40003344207","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://lvceli.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/557","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu speciāliste Nelda Neimane","telephone":"+37167304230","electronicMail":"nelda.neimane@lvceli.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":284656,"winners":[{"winnerType":"person","tenderValue":"20736.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Vertex projekti\"","companyId":"40003842450","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23050],"contractTitle":"Valsts galvenā autoceļa A6 Rīga – Daugavpils – Krāslava – Baltkrievijas robeža (Patarnieki) abas brauktuves (Ikšķile) posma 28,00 – 29,37 pārbūves būvprojekta aktualizācija","durationEndDate":"20/04/2026","durationStartDate":null,"contractIdentifier":"LVC2025/4.1/AC/612","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"21/10/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Zemes kadastrālās uzmērīšanas pakalpojumi Limbažu novada pašvaldības vajadzībām","contactPoint":{"id":16,"name":"Limbažu novada pašvaldība","noticeId":null,"isDefault":true,"telephone":"+37164023003","electronicMail":"pasts@limbazunovads.lv"},"cpvType":"71355000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171827","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/171827","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":504770,"name":"Zemes kadastrālās uzmērīšanas pakalpojumi Limbažu novada pašvaldības vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"tikai viszemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"14/05/2026","publicOpeningTime":"14:00","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":{}}],"procurementProject":{"description":"Zemes kadastrālās uzmērīšanas pakalpojumi Limbažu novada pašvaldības vajadzībām","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LNP 2026/78","additionalProcurementTypeCode":null},"identifier":"fe0ea7fc-52de-4830-9161-298070068400","procurementProcedureIdentifier":"3aee870b-d1b3-4bcf-8d2e-180fc6631e7d","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":"Apkalpes ceļa un gājēju celiņu izbūve, žoga izbūve Meža kapu paplašināmai teritorijai, Ventspilī. 2.kārta","contactPoint":[],"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":"","procurementIdentifier":"VKP 2025/080A"},"identifier":"9671aecd-af88-4a5c-abd6-467e38cbcfd3","procurementProcedureIdentifier":"11193771-9a73-4abd-9bfa-86c8a3eb68ca","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":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":281020,"winners":[{"winnerType":"person","tenderValue":"36726.80","businessParty":[{"name":"SIA \"VENTA 1\"","companyId":"41201008501","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22900],"contractTitle":"Apkalpes ceļa un gājēju celiņu izbūve, žoga izbūve Meža kapu paplašināmai teritorijai, Ventspilī. 2.kārta","durationEndDate":"27/04/2026","durationStartDate":null,"contractIdentifier":"VKP 2025/080A-415B","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"24/09/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Bīstamo koku zāģēšana un vainagu kopšanas darbi \nBauskas apvienības pārvaldes administratīvajā teritorijā","contactPoint":[],"cpvType":"77211400-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"BAP 2025/6"},"identifier":"4d477af9-72fb-4500-af0d-10948d4e63cc","procurementProcedureIdentifier":"d8708422-d4dc-4305-8d9b-7c7c7ad4b4eb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Bauskas nov.","name":"Bauskas novada pašvaldības iestāde \"Bauskas apvienības pārvalde\"","role":"buyer","type":["pil"],"choice":"1","street":"Uzvaras iela 6, Bauska","nutsCode":"LV009","postCode":"LV-3901","department":null,"endPointId":null,"identifier":"50900038281","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bauskasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/22307","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Bauskas apvienības pārvaldes administrācija","telephone":"+37127234030","electronicMail":"bauska.parvalde@bauskasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":258248,"winners":[{"winnerType":"person","tenderValue":"5862.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Arborists\"","companyId":"45403011702","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[104923],"contractTitle":"Koku vainagu kopšana un veidošana Bauskas apvienības pārvaldes administratīvajā teritorijā","durationEndDate":"28/04/2026","durationStartDate":null,"contractIdentifier":"BAP/2025/3-13/99","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"28/04/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Ēku un telpu remontdarbi","contactPoint":{"id":1832,"name":"iepirkuma komisija","noticeId":"900599","isDefault":false,"telephone":"+37167108744","electronicMail":"laine.gailite@lvrtc.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LVRTC 2023/8"},"identifier":"e10b813e-4fd5-4eb6-ade6-5f6f6cdea253","procurementProcedureIdentifier":"6043090f-eeac-445e-a927-427d899bde31","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Latvijas Valsts radio un televīzijas centrs\"","role":"buyer","type":["pil"],"street":"Zemitāna iela 9 k-3","nutsCode":"LV00","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"40003011203","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lvrtc.lv/","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma komisija","telephone":"+37126357403","electronicMail":"inese.ribikauska@lvrtc.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":114270,"winners":[{"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"HAGBERG Construction\" (iepriekšējais nosaukums - Būvdarbu sistēmas SIA)","companyId":"40203008263","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":"Sabiedrība ar ierobežotu atbildību \"JC\"","companyId":"40003666739","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":"74742.29","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AGROBŪVKOMPLEKTS\"","companyId":"40003023240","countryCode":"LVA","isNaturalPerson":false}]},{"winnerType":"person","tenderValue":null,"businessParty":[{"name":"SIA \"Delta Construction\"","companyId":"40103835440","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22850],"actualWinners":[[],[],[]],"contractTitle":"Ēku un telpu remontdarbi","durationEndDate":"23/03/2026","durationStartDate":"03/10/2025","contractIdentifier":"08-01-08/2024/IK-1","frameworkAgreement":"fa-mix","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"18/01/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Transportlīdzekļu remonta un apkopes pakalpojumi Jelgavas izglītības pārvaldei un  pašvaldības izglītības iestādēm","contactPoint":[],"cpvType":"50110000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"JVP 2025/18/AK"},"identifier":"4f9bd827-5a9d-490d-9471-0471fbe2a621","procurementProcedureIdentifier":"142f8e42-9382-4eef-baf6-4428b3cda41c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Lielā iela 11","nutsCode":"LV009","postCode":"LV-3001","department":null,"endPointId":null,"identifier":"40900039904","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Dace Dimanta","telephone":"+37163005484","electronicMail":"Dace.Dimanta@jelgava.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":260938,"winners":[{"winnerType":"person","tenderValue":"14999.99","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BUSS TEHNIKA\"","companyId":"43603024307","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22804],"contractTitle":"Par transportlīdzekļu remonta un apkopes pakalpojumiem","durationEndDate":"23/04/2026","durationStartDate":null,"contractIdentifier":"JIP/1-22/25/42","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"24/04/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"“Operāciju zāles un aprīkojuma noma militārās medicīnas kursa praktisko apmācību realizēšanai”","contactPoint":{"id":2766,"name":"Gerda Āboliņa-Lemkena","noticeId":null,"isDefault":false,"telephone":"+37128671127","electronicMail":"gerda.abolina@mil.lv"},"cpvType":"70310000-7","additionalCpvType":["80520000-5","33140000-3","33190000-8"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171812","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/171812","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":504734,"name":"“Operāciju zāles un aprīkojuma noma militārās medicīnas kursa praktisko apmācību realizēšanai”","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"22000.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-sub-espd","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā summa EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu – ar zemāko vērtēšanai iesniegto summu EUR bez PVN,  kas atbilst nolikuma un tā pielikumu prasībām, nav atzīts par nepamatoti lētu."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":null,"durationEndDate":"24/05/2026","durationStartDate":"23/05/2026","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"15/05/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"15/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":"","description":"Iepirkuma priekšmets ietver specializētu mācību telpu (operāciju zāļu) nodrošināšanu praktisko medicīnisko apmācību veikšanai, kas ir funkcionāli pielīdzināmas mācību telpām ar specifisku medicīnisko aprīkojumu, saskaņā ar šī iepirkuma “Operāciju zāles un aprīkojuma noma militārās medicīnas kursa praktisko apmācību realizēšanai” nolikumu un Tehniskajā specifikācijā (2.pielikums) noteiktajām prasībām.","mainNatureType":"services","procurementIdentifier":"MVPŠ 2026/7","additionalProcurementTypeCode":["supplies"]},"identifier":"33127b0c-433b-4848-b873-4774f1182425","procurementProcedureIdentifier":"dba13cde-f040-414a-90c5-d0169aa22616","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nacionālo bruņoto spēku Mācību vadības pavēlniecības štābs","role":"buyer","type":["pil"],"choice":"1","street":"Rīga, Ezermalas iela 8 B","nutsCode":"LV006","postCode":"LV-1014","department":"Mācību Vadības Pavēlniecības štāba Nodrošinājuma pārvalde","endPointId":null,"identifier":"90002056972","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.mil.lv/lv/vienibas/macibu-vadibas-pavelnieciba","websiteURIClient":"https://www.mil.lv/lv/vienibas/macibu-vadibas-pavelnieciba","authorityActivity":"defence","defaultContactPoint":{"name":"Gerda Āboliņa-Lemkena","telephone":"+37128671127","electronicMail":"gerda.abolina@mil.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Aprīkojuma un mākslīgās asinsrites mācību simulatora iegāde klīnisko prasmju apguvei","contactPoint":{"id":30223,"name":"Jānis Spilve","noticeId":"1062014","isDefault":false,"telephone":"+37129378096","electronicMail":"rsuskmk@rsu.lv"},"cpvType":"38970000-5","additionalCpvType":["33100000-1"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169933","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":5,"maxSubmittedLots":5,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1052411","1051280"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"Grozījumi iepirkuma procedūras nolikumā un pievienoti jauni pielikumi","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/169933","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":504665,"name":"Multifunkcionāls pieaugušo manekens","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":"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":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"15/05/2026","publicOpeningTime":"13:00","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":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":504666,"name":"Aprīkojuma iegāde klīnisko prasmju apguvei","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":"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":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"15/05/2026","publicOpeningTime":"13:00","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":"09:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":504667,"name":"Mobils universālais operāciju galds","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":"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":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"15/05/2026","publicOpeningTime":"13:00","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":"09:00"},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":504668,"name":"Mākslīgās asinsrites (ECMO) mācību simulators","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":"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":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"15/05/2026","publicOpeningTime":"13:00","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":"09:00"},"winners":[],"sequenceNumber":4,"contracts":{}},{"id":504669,"name":"Nerūsējoša tērauda skapis","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":"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":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"15/05/2026","publicOpeningTime":"13:00","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":"09:00"},"winners":[],"sequenceNumber":5,"contracts":{}}],"procurementProject":{"description":"Aprīkojuma un mākslīgās asinsrites mācību simulatora iegāde klīnisko prasmju apguvei","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RSU SKMK 2026/1","additionalProcurementTypeCode":null},"identifier":"e86f4b87-70af-4b55-880f-6d6749144fdd","procurementProcedureIdentifier":"8ef0680d-74e0-4fbf-9596-ab7b168aef8f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitātes Sarkanā Krusta medicīnas koledža","role":"buyer","type":["pil"],"street":"Jāņa Asara 5","nutsCode":"LV006","postCode":"LV-1009","department":null,"endPointId":null,"identifier":"90000809720","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1986","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1986","authorityActivity":"education","defaultContactPoint":{"name":"113.kab.","telephone":"+37129740927","electronicMail":"viktorija.morozova@rcmc.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Aprīkojuma un mākslīgās asinsrites mācību simulatora iegāde klīnisko prasmju apguvei","contactPoint":{"id":28844,"name":"Jānis Spilve","noticeId":"1056426","isDefault":false,"telephone":"+37129378096","electronicMail":"rsuskmk@rsu.lv"},"cpvType":"38970000-5","additionalCpvType":["33100000-1"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169933","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":5,"maxSubmittedLots":5,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1052411","1051280"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169933","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":499193,"name":"Multifunkcionāls pieaugušo manekens","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":"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":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"06/05/2026","publicOpeningTime":"13:00","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":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":499194,"name":"Aprīkojuma iegāde klīnisko prasmju apguvei","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":"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":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"06/05/2026","publicOpeningTime":"13:00","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":"09:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":499195,"name":"Mobils universālais operāciju galds","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":"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":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"06/05/2026","publicOpeningTime":"13:00","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":"09:00"},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":499197,"name":"Mākslīgās asinsrites (ECMO) mācību simulators","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":"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":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"06/05/2026","publicOpeningTime":"13:00","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":"09:00"},"winners":[],"sequenceNumber":4,"contracts":{}},{"id":499198,"name":"Nerūsējoša tērauda skapis","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":"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":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"06/05/2026","publicOpeningTime":"13:00","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":"09:00"},"winners":[],"sequenceNumber":5,"contracts":{}}],"procurementProject":{"description":"Aprīkojuma un mākslīgās asinsrites mācību simulatora iegāde klīnisko prasmju apguvei","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RSU SKMK 2026/1","additionalProcurementTypeCode":null},"identifier":"66f270bd-c94a-4f93-b665-eb85e7f9cc65","procurementProcedureIdentifier":"8ef0680d-74e0-4fbf-9596-ab7b168aef8f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitātes Sarkanā Krusta medicīnas koledža","role":"buyer","type":["pil"],"street":"Jāņa Asara 5","nutsCode":"LV006","postCode":"LV-1009","department":null,"endPointId":null,"identifier":"90000809720","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1986","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1986","authorityActivity":"education","defaultContactPoint":{"name":"113.kab.","telephone":"+37129740927","electronicMail":"viktorija.morozova@rcmc.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Specializētās tehnikas apkopes un remonta pakalpojumi","contactPoint":{"id":21291,"name":"Baiba Palse","noticeId":null,"isDefault":false,"telephone":"+37125570601","electronicMail":"baiba.palse@arei.lv"},"cpvType":"50110000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1048404"],"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":[497526,497527,497531,497532,497533,497534,497535,497536,497539,497540,497541]},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":504650,"name":"Ursus specializētās tehnikas apkopes un remonta pakalpojumi","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":"no-rece","winnerSelectionStatus":"clos-nw"},"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":"Pamatojoties uz Publisko iepirkumu likuma 51.pantu, Komisija pirmā līguma slēgšanas tiesības katrā iepirkuma daļā piešķir saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā tikai piedāvāto kopējo zemāko cenu par plānoto tehnisko apkopju veikšanu katrā iepirkuma daļā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","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":{}},{"id":504651,"name":"Valtra specializētās tehnikas apkopes un remonta pakalpojumi","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":"no-rece","winnerSelectionStatus":"clos-nw"},"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":"Pamatojoties uz Publisko iepirkumu likuma 51.pantu, Komisija pirmā līguma slēgšanas tiesības katrā iepirkuma daļā piešķir saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā tikai piedāvāto kopējo zemāko cenu par plānoto tehnisko apkopju veikšanu katrā iepirkuma daļā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":0,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":504652,"name":"Hangcha specializētās iekrāvēju tehnikas apkopes un remonta pakalpojumi","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":"no-rece","winnerSelectionStatus":"clos-nw"},"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":"Pamatojoties uz Publisko iepirkumu likuma 51.pantu, Komisija pirmā līguma slēgšanas tiesības katrā iepirkuma daļā piešķir saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā tikai piedāvāto kopējo zemāko cenu par plānoto tehnisko apkopju veikšanu katrā iepirkuma daļā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","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":6,"contracts":{}},{"id":504653,"name":"Deutz Fahr traktortehnikas apkopes un remonta pakalpojumi","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":"no-rece","winnerSelectionStatus":"clos-nw"},"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":"Pamatojoties uz Publisko iepirkumu likuma 51.pantu, Komisija pirmā līguma slēgšanas tiesības katrā iepirkuma daļā piešķir saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā tikai piedāvāto kopējo zemāko cenu par plānoto tehnisko apkopju veikšanu katrā iepirkuma daļā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","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":7,"contracts":{}},{"id":504654,"name":"Lamborghini traktortehnikas apkopes un remonta pakalpojumi","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":"no-rece","winnerSelectionStatus":"clos-nw"},"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":"Pamatojoties uz Publisko iepirkumu likuma 51.pantu, Komisija pirmā līguma slēgšanas tiesības katrā iepirkuma daļā piešķir saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā tikai piedāvāto kopējo zemāko cenu par plānoto tehnisko apkopju veikšanu katrā iepirkuma daļā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","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":8,"contracts":{}},{"id":504655,"name":"Renault traktortehnikas apkopes un remonta pakalpojumi","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":"no-rece","winnerSelectionStatus":"clos-nw"},"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":"Pamatojoties uz Publisko iepirkumu likuma 51.pantu, Komisija pirmā līguma slēgšanas tiesības katrā iepirkuma daļā piešķir saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā tikai piedāvāto kopējo zemāko cenu par plānoto tehnisko apkopju veikšanu katrā iepirkuma daļā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","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":9,"contracts":{}},{"id":504656,"name":"T25 traktortehnikas apkopes un remonta pakalpojumi","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":"no-rece","winnerSelectionStatus":"clos-nw"},"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":"Pamatojoties uz Publisko iepirkumu likuma 51.pantu, Komisija pirmā līguma slēgšanas tiesības katrā iepirkuma daļā piešķir saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā tikai piedāvāto kopējo zemāko cenu par plānoto tehnisko apkopju veikšanu katrā iepirkuma daļā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","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":10,"contracts":{}},{"id":504657,"name":"Kiot traktortehnikas apkopes un remonta pakalpojumi","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":"no-rece","winnerSelectionStatus":"clos-nw"},"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":"Pamatojoties uz Publisko iepirkumu likuma 51.pantu, Komisija pirmā līguma slēgšanas tiesības katrā iepirkuma daļā piešķir saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā tikai piedāvāto kopējo zemāko cenu par plānoto tehnisko apkopju veikšanu katrā iepirkuma daļā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","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":11,"contracts":{}},{"id":504658,"name":"Hege kombainu apkopes un remonta pakalpojumi","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":"no-rece","winnerSelectionStatus":"clos-nw"},"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":"Pamatojoties uz Publisko iepirkumu likuma 51.pantu, Komisija pirmā līguma slēgšanas tiesības katrā iepirkuma daļā piešķir saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā tikai piedāvāto kopējo zemāko cenu par plānoto tehnisko apkopju veikšanu katrā iepirkuma daļā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","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":13,"contracts":{}},{"id":504659,"name":"Wintersteiger kombainu apkopes un remonta pakalpojumi","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":"no-rece","winnerSelectionStatus":"clos-nw"},"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":"Pamatojoties uz Publisko iepirkumu likuma 51.pantu, Komisija pirmā līguma slēgšanas tiesības katrā iepirkuma daļā piešķir saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā tikai piedāvāto kopējo zemāko cenu par plānoto tehnisko apkopju veikšanu katrā iepirkuma daļā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","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":14,"contracts":{}},{"id":504660,"name":"Belarus traktortehnikas apkopes un remonta pakalpojumi","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":"no-rece","winnerSelectionStatus":"clos-nw"},"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":"Pamatojoties uz Publisko iepirkumu likuma 51.pantu, Komisija pirmā līguma slēgšanas tiesības katrā iepirkuma daļā piešķir saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā tikai piedāvāto kopējo zemāko cenu par plānoto tehnisko apkopju veikšanu katrā iepirkuma daļā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","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":15,"contracts":{}}],"procurementProject":{"note":null,"description":"Specializētās tehnikas apkopes un remonta pakalpojumi","mainNatureType":"services","additionalInformation":"Pamatojoties uz Ministru kabineta 2017. gada 28. februāra noteikumu Nr. 107 “Iepirkuma procedūru un metu konkursu norises kārtība” 229.punktā noteikto [Pasūtītājs pieņem lēmumu izbeigt iepirkuma procedūru jebkurā no šādiem gadījumiem, ja atklātā vai slēgtā konkursā: 229.1.nav iesniegti piedāvājumi vai pieteikumi;…], iepirkuma procedūra 2.iepirkuma daļā “Ursus specializētās tehnikas apkopes un remonta pakalpojumi”, 3.iepirkuma daļā “Valtra specializētās tehnikas apkopes un remonta pakalpojumi””, 6.iepirkuma daļā “Hangcha specializētās iekrāvēju tehnikas apkopes un remonta pakalpojumi”, 7.iepirkuma daļā “Deutz Fahr traktortehnikas apkopes un remonta pakalpojumi”, 8.iepirkuma daļā “Lamborghini traktortehnikas apkopes un remonta pakalpojumi”, 9.iepirkuma daļā “Renault traktortehnikas apkopes un remonta pakalpojumi”, 10.iepirkuma daļā “T25 traktortehnikas apkopes un remonta pakalpojumi”, 11.iepirkuma daļā “Kiot traktortehnikas apkopes un remonta pakalpojumi”,13.iepirkuma daļā “Hege kombainu apkopes un remonta pakalpojumi”, 14.iepirkuma daļā “Wintersteiger kombainu apkopes un remonta pakalpojumi” un 15.iepirkuma daļā “Belarus traktortehnikas apkopes un remonta pakalpojumi” tiek izbeigta bez rezultāta.","procurementIdentifier":"AREI 2026/7","additionalProcurementTypeCode":null},"identifier":"0044c778-e01f-4185-8172-97ccbf9ed580","procurementProcedureIdentifier":"f82ade29-dee2-4098-9e76-583ecf7da2a0","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":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Pārlielupes skeitparka būvdarbu būvuzraudzība","contactPoint":{"id":5272,"name":"Iepirkumu departaments, Ginta Leite","noticeId":null,"isDefault":false,"telephone":"+37163005517","electronicMail":"ginta.leite@jelgava.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1043992","1035066"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":504635,"name":"Pārlielupes skeitparka būvdarbu būvuzraudzība","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":true,"selectionCriteria":[],"contractEuFundsIdentifier":"CF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā ar PIL 51.pantu komisija līguma slēgšanas tiesības piešķir saimnieciski visizdevīgākajam piedāvājumam ar viszemāko cenu bez PVN, kas pilnībā atbilst nolikuma prasībām un nav atzīts par nepamatoti lētu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"Jelgava"},"duration":{"durationEndDate":"02/11/2026"},"tenderingProcess":{"tenderValueLowest":"7700.00","frameworkAgreement":"none","tenderValueHighest":"16635.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":6,"offersMedium":0,"offersMsmCompany":6,"receivedNumberOfOffers":6,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":6,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319277,"winners":[{"id":558123,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":5400,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568894,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40203150774","name":"SIA \"Somniar\"","websiteURI":"","street":"Valdeķu iela 53 - 235","city":"Rīga","postCode":"LV-1058","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[105018],"title":"Pārlielupes skeitparka būvdarbu būvuzraudzība, Jelgavā","identifier":"ADM/3-100.2.3.1/26/77","conclusionDate":"14/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/165404","durationEndDate":"02/11/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"},{"id":319278,"winners":[{"id":558124,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2300,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568895,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40203150774","name":"SIA \"Somniar\"","websiteURI":"","street":"Valdeķu iela 53 - 235","city":"Rīga","postCode":"LV-1058","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[105018],"title":"Pārlielupes skeitparka ūdenssaimniecības tīklu būvdarbu būvuzraudzība, Jelgavā","identifier":"ADM/3-100.2.3.1/26/78","conclusionDate":"14/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/165404","durationEndDate":"02/11/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Pārlielupes skeitparka būvdarbu būvuzraudzība","mainNatureType":"services","additionalInformation":"LĪGUMS NR. ADM/3-100.2.3.1/26/78 \"Pārlielupes skeitparka ūdenssaimniecības tīklu būvdarbu būvuzraudzība, Jelgavā\" - trispusējais līgums - Jelgavas valstspilsētas pašvaldības iestādes “Centrālā pārvalde”, Sabiedrība ar ierobežotu atbildību “JELGAVAS ŪDENS” un SIA “Somniar”.\n","procurementIdentifier":"JVP 2026/12/AK","additionalProcurementTypeCode":null},"identifier":"3afa0cff-225c-4bd6-bb0f-67d51ac4f02d","procurementProcedureIdentifier":"79a01606-5f76-4557-8b9b-2f9a2d940095","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Lielā iela 11","nutsCode":"LV009","postCode":"LV-3001","department":null,"endPointId":null,"identifier":"40900039904","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Dace Dimanta","telephone":"+37163005484","electronicMail":"Dace.Dimanta@jelgava.lv"}},"buyerData":[{"id":105018,"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldības iestāde \"Centrālā pārvalde\"","type":["pil"],"street":"Lielā iela 11","nutsCode":"LV009","postCode":"LV-3001","telephone":null,"department":null,"endPointId":null,"identifier":"90000042516","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21778","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Evika Kaufelde","telephone":"+37163005404","electronicMail":"evika.kaufelde@jelgava.lv"}}],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"7700.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Salaspils pilsētas centrālās daļas satiksmes infrastruktūras pārbūve un pilsētas galvenā laukuma izveide 2. kārta","contactPoint":{"id":602,"name":"Līvzemes iela 8., 310.kabinets","noticeId":null,"isDefault":false,"telephone":"+37167981033","electronicMail":"dome@salaspils.lv"},"cpvType":"45233222-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168801","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1053878"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"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/168801","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":504634,"name":"Salaspils pilsētas centrālās daļas satiksmes infrastruktūras pārbūve un pilsētas galvenā laukuma izveide 2. kārta","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"2065000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":3,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums","Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā"],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena (EUR bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":55,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu skaits tiek aprēķināts pēc šādas formulas:\n\nA = Azem / Apied x N\n\nAzem – viszemāk piedāvātā cena (EUR bez PVN); \nApied – vērtējamā piedāvājuma cena (EUR bez PVN); \nN – kritērija maksimālā skaitliskā vērtība."},{"winnerCriterionName":"Darbu izpildes termiņš (mēnešos)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu skaits tiek aprēķināts pēc šādas formulas:\n\nB = Bīsākais / Bpied x N\n\nBzem – īsākais darbu izpildes termiņš (mēnešos); \nBpied – vērtējamais darbu izpildes termiņš (mēnešos); \nN – kritērija maksimālā skaitliskā vērtība.\n\nMinimālais darbu izpildes termiņš ir 9 kalendārie mēneši, maksimālais darbu izpildes termiņš – 12 kalendārie mēneši. "},{"winnerCriterionName":"Garantijas termiņš (mēnešos)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu skaits tiek aprēķināts pēc šādas formulas:\n\nC = Cpiedāvātais/ Cgarākais x N\n\nCpiedāvātais – piedāvātais garantijas termiņš (mēnešos); \nCgarākais – garākais garantijas termiņš (mēnešos); \nN – kritērija maksimālā skaitliskā vērtība.\n\nMinimālais iespējamais garantijas termiņš ir 36 kalendārie mēneši pēc objekta nodošanas ekspluatācijā, maksimālais garantijas termiņš – 60 kalendārie mēneši pēc objekta nodošanas ekspluatācijā. "},{"winnerCriterionName":"Atbildīgā būvdarbu vadītāja pieredze ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu skaits tiek aprēķināts šādi:\n\n- par pieredzi 2 (divos) objektos piešķir 0 punktus;\n- par pieredzi 3 (trīs) objektos piešķir 7 punktus;\n- par pieredzi 4 (četros) un vairāk objektos piešķir 15 punktus. "},{"winnerCriterionName":"Speciālista pieredze strūklaku izbūvē ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu skaits tiek aprēķināts šādi:\n- par pieredzi 1 (vienā) objektā piešķir 0 punktus;\n- par pieredzi 2 (divos) objektos piešķir 7 punktus;\n- par pieredzi 3 (trīs) un vairāk objektos piešķir 15 punktus."},{"winnerCriterionName":"Speciālista pieredze metāla vides mākslas objektu izbūvē ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu skaits tiek aprēķināts šādi:\n- par pieredzi 1 (vienā) objektā piešķir 0 punktus;\n- par pieredzi 2-3 (divos, trīs) objektos piešķir 3 punktus;\n- par pieredzi 4 (četros) un vairāk objektos piešķir 5 punktus.\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"14/05/2026","publicOpeningTime":"12:00","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":"08:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Salaspils pilsētas centrālās daļas satiksmes infrastruktūras pārbūve un pilsētas galvenā laukuma izveide 2. kārta","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SNP 2026/15","additionalProcurementTypeCode":null},"identifier":"e253ce77-d6a7-4fa5-8f3a-a96d33f6e9a8","procurementProcedureIdentifier":"b96b3a16-6079-4f07-9b01-9d58e5120429","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Salaspils","name":"Salaspils novada pašvaldība","role":"buyer","type":["pil"],"street":"Līvzemes iela 8","nutsCode":"LV007","postCode":"LV-2169","department":null,"endPointId":null,"identifier":"90000024008","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.salaspils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21458","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Līvzemes iela 8, Salaspils, LV-2169","telephone":"+37167981033","electronicMail":"inese.apine@salaspils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Salaspils pilsētas centrālās daļas satiksmes infrastruktūras pārbūve un pilsētas galvenā laukuma izveide 2. kārta","contactPoint":{"id":602,"name":"Līvzemes iela 8., 310.kabinets","noticeId":null,"isDefault":false,"telephone":"+37167981033","electronicMail":"dome@salaspils.lv"},"cpvType":"45233222-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168801","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1053878"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Grozījumi tehniskajā specifikācijā","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"20/04/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168801","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":502655,"name":"Salaspils pilsētas centrālās daļas satiksmes infrastruktūras pārbūve un pilsētas galvenā laukuma izveide 2. kārta","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"2065000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":3,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums","Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā"],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena (EUR bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":55,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu skaits tiek aprēķināts pēc šādas formulas:\n\nA = Azem / Apied x N\n\nAzem – viszemāk piedāvātā cena (EUR bez PVN); \nApied – vērtējamā piedāvājuma cena (EUR bez PVN); \nN – kritērija maksimālā skaitliskā vērtība."},{"winnerCriterionName":"Darbu izpildes termiņš (mēnešos)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu skaits tiek aprēķināts pēc šādas formulas:\n\nB = Bīsākais / Bpied x N\n\nBzem – īsākais darbu izpildes termiņš (mēnešos); \nBpied – vērtējamais darbu izpildes termiņš (mēnešos); \nN – kritērija maksimālā skaitliskā vērtība.\n\nMinimālais darbu izpildes termiņš ir 9 kalendārie mēneši, maksimālais darbu izpildes termiņš – 12 kalendārie mēneši. "},{"winnerCriterionName":"Garantijas termiņš (mēnešos)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu skaits tiek aprēķināts pēc šādas formulas:\n\nC = Cpiedāvātais/ Cgarākais x N\n\nCpiedāvātais – piedāvātais garantijas termiņš (mēnešos); \nCgarākais – garākais garantijas termiņš (mēnešos); \nN – kritērija maksimālā skaitliskā vērtība.\n\nMinimālais iespējamais garantijas termiņš ir 36 kalendārie mēneši pēc objekta nodošanas ekspluatācijā, maksimālais garantijas termiņš – 60 kalendārie mēneši pēc objekta nodošanas ekspluatācijā. "},{"winnerCriterionName":"Atbildīgā būvdarbu vadītāja pieredze ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu skaits tiek aprēķināts šādi:\n\n- par pieredzi 2 (divos) objektos piešķir 0 punktus;\n- par pieredzi 3 (trīs) objektos piešķir 7 punktus;\n- par pieredzi 4 (četros) un vairāk objektos piešķir 15 punktus. "},{"winnerCriterionName":"Speciālista pieredze strūklaku izbūvē ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu skaits tiek aprēķināts šādi:\n- par pieredzi 1 (vienā) objektā piešķir 0 punktus;\n- par pieredzi 2 (divos) objektos piešķir 7 punktus;\n- par pieredzi 3 (trīs) un vairāk objektos piešķir 15 punktus."},{"winnerCriterionName":"Speciālista pieredze metāla vides mākslas objektu izbūvē ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu skaits tiek aprēķināts šādi:\n- par pieredzi 1 (vienā) objektā piešķir 0 punktus;\n- par pieredzi 2-3 (divos, trīs) objektos piešķir 3 punktus;\n- par pieredzi 4 (četros) un vairāk objektos piešķir 5 punktus.\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"07/05/2026","publicOpeningTime":"12:00","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":"08:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Salaspils pilsētas centrālās daļas satiksmes infrastruktūras pārbūve un pilsētas galvenā laukuma izveide 2. kārta","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SNP 2026/15","additionalProcurementTypeCode":null},"identifier":"92ad18b7-8ca9-48b8-b3c4-0d13417866ec","procurementProcedureIdentifier":"b96b3a16-6079-4f07-9b01-9d58e5120429","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Salaspils","name":"Salaspils novada pašvaldība","role":"buyer","type":["pil"],"street":"Līvzemes iela 8","nutsCode":"LV007","postCode":"LV-2169","department":null,"endPointId":null,"identifier":"90000024008","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.salaspils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21458","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Līvzemes iela 8, Salaspils, LV-2169","telephone":"+37167981033","electronicMail":"inese.apine@salaspils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Salaspils pilsētas centrālās daļas satiksmes infrastruktūras pārbūve un pilsētas galvenā laukuma izveide 2. kārta","contactPoint":{"id":602,"name":"Līvzemes iela 8., 310.kabinets","noticeId":null,"isDefault":false,"telephone":"+37167981033","electronicMail":"dome@salaspils.lv"},"cpvType":"45233222-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168801","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1053878"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168801","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":496209,"name":"Salaspils pilsētas centrālās daļas satiksmes infrastruktūras pārbūve un pilsētas galvenā laukuma izveide 2. kārta","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"2065000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":3,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums","Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā"],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena (EUR bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":55,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu skaits tiek aprēķināts pēc šādas formulas:\n\nA = Azem / Apied x N\n\nAzem – viszemāk piedāvātā cena (EUR bez PVN); \nApied – vērtējamā piedāvājuma cena (EUR bez PVN); \nN – kritērija maksimālā skaitliskā vērtība."},{"winnerCriterionName":"Darbu izpildes termiņš (mēnešos)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu skaits tiek aprēķināts pēc šādas formulas:\n\nB = Bīsākais / Bpied x N\n\nBzem – īsākais darbu izpildes termiņš (mēnešos); \nBpied – vērtējamais darbu izpildes termiņš (mēnešos); \nN – kritērija maksimālā skaitliskā vērtība.\n\nMinimālais darbu izpildes termiņš ir 9 kalendārie mēneši, maksimālais darbu izpildes termiņš – 12 kalendārie mēneši. "},{"winnerCriterionName":"Garantijas termiņš (mēnešos)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu skaits tiek aprēķināts pēc šādas formulas:\n\nC = Cpiedāvātais/ Cgarākais x N\n\nCpiedāvātais – piedāvātais garantijas termiņš (mēnešos); \nCgarākais – garākais garantijas termiņš (mēnešos); \nN – kritērija maksimālā skaitliskā vērtība.\n\nMinimālais iespējamais garantijas termiņš ir 36 kalendārie mēneši pēc objekta nodošanas ekspluatācijā, maksimālais garantijas termiņš – 60 kalendārie mēneši pēc objekta nodošanas ekspluatācijā. "},{"winnerCriterionName":"Atbildīgā būvdarbu vadītāja pieredze ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu skaits tiek aprēķināts šādi:\n\n- par pieredzi 2 (divos) objektos piešķir 0 punktus;\n- par pieredzi 3 (trīs) objektos piešķir 7 punktus;\n- par pieredzi 4 (četros) un vairāk objektos piešķir 15 punktus. "},{"winnerCriterionName":"Speciālista pieredze strūklaku izbūvē ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu skaits tiek aprēķināts šādi:\n- par pieredzi 1 (vienā) objektā piešķir 0 punktus;\n- par pieredzi 2 (divos) objektos piešķir 7 punktus;\n- par pieredzi 3 (trīs) un vairāk objektos piešķir 15 punktus."},{"winnerCriterionName":"Speciālista pieredze metāla vides mākslas objektu izbūvē ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu skaits tiek aprēķināts šādi:\n- par pieredzi 1 (vienā) objektā piešķir 0 punktus;\n- par pieredzi 2-3 (divos, trīs) objektos piešķir 3 punktus;\n- par pieredzi 4 (četros) un vairāk objektos piešķir 5 punktus.\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"23/04/2026","publicOpeningTime":"12:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"16/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 16/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"23/04/2026","deadlineReceiptTendersEndTime":"08:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Salaspils pilsētas centrālās daļas satiksmes infrastruktūras pārbūve un pilsētas galvenā laukuma izveide 2. kārta","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SNP 2026/15","additionalProcurementTypeCode":null},"identifier":"f6594f56-7f55-4c8d-9247-77f16e6ec253","procurementProcedureIdentifier":"b96b3a16-6079-4f07-9b01-9d58e5120429","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Salaspils","name":"Salaspils novada pašvaldība","role":"buyer","type":["pil"],"street":"Līvzemes iela 8","nutsCode":"LV007","postCode":"LV-2169","department":null,"endPointId":null,"identifier":"90000024008","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.salaspils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21458","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Līvzemes iela 8, Salaspils, LV-2169","telephone":"+37167981033","electronicMail":"inese.apine@salaspils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},"draftContract":[]},{"name":"Telpu noma sporta treniņu diennakts nometņu dalībniekiem 2026. gadā.","contactPoint":{"id":30273,"name":"Rīgas Basketbola skola","noticeId":"1062002","isDefault":false,"telephone":"+37167474578","electronicMail":"ddzenis@edu.riga.lv"},"cpvType":"55200000-2","additionalCpvType":["92610000-0"],"mainNatureType":null,"noticeType":"pil-contract-social","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171340","procedureType":"open","maxAwardedLots":17,"maxSubmittedLots":17,"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/171340","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":504862,"name":"Telpu noma Skrīveros","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":"Izmaksas","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Izmaksas vienai personai dienā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Skrīveri","placePerformanceRegion":null,"placePerformanceStreet":"Stacijas laukums 1, Skrīveri, Skrīveru pagasts, Aizkraukles novads","placePerformancePostalCode":" LV-5125","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","durationEndDate":"09/08/2026","durationStartDate":"27/07/2026"},"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":{}},{"id":504869,"name":"Telpu noma Smiltenē","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":"Izmaksas","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Izmaksas vienai personai dienā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Smiltene","placePerformanceRegion":null,"placePerformanceStreet":"Kalnamuiža, Smiltenes pagasts, Smiltenes novads","placePerformancePostalCode":"LV-4729","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","durationEndDate":"09/08/2026","durationStartDate":"06/07/2026"},"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":2,"contracts":{}},{"id":504871,"name":"Telpu noma Rūjienā","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":"Izmaksas","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Izmaksas vienai personai dienā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rūjiena","placePerformanceRegion":null,"placePerformanceStreet":"Rīgas iela 30, Rūjiena, Rūjiena pilsēta, Valmieras novads","placePerformancePostalCode":"LV-4240","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","durationEndDate":"11/08/2026","durationStartDate":"28/06/2026"},"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":3,"contracts":{}},{"id":504872,"name":"Telpu noma Naukšēnos","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":"Izmaksas","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Izmaksas vienai personai dienā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Naukšēni","placePerformanceRegion":null,"placePerformanceStreet":"Naukšēnu novada vidusskola, Naukšēni, Naukšēnu pagasts, Valmieras novads","placePerformancePostalCode":"LV-4244","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","durationEndDate":"23/08/2026","durationStartDate":"06/07/2026"},"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":4,"contracts":{}},{"id":504874,"name":"Telpu noma Ļaudonā","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":"Izmaksas","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Izmaksas vienai personai dienā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ļaudona","placePerformanceRegion":null,"placePerformanceStreet":"Skolas iela 1, Ļaudona, Ļaudonas pagasts, Madonas novads","placePerformancePostalCode":"LV-4862","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","durationEndDate":"09/08/2026","durationStartDate":"12/07/2026"},"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":5,"contracts":{}},{"id":504875,"name":"Telpu noma Strenčos","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":"Izmaksas","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Izmaksas vienai personai dienā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Strenči","placePerformanceRegion":null,"placePerformanceStreet":"Rīgas iela 13, Strenči, Strenči pilsēta, Valmieras novads ","placePerformancePostalCode":"LV-4730","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","durationEndDate":"25/08/2026","durationStartDate":"30/06/2026"},"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":6,"contracts":{}},{"id":504877,"name":"Telpu noma Kandavā","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":"Izmaksas","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Izmaksas vienai personai dienā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Kandava","placePerformanceRegion":null,"placePerformanceStreet":"Valteru iela 6, Kandava, Kandava pilsēta, Tukuma novads ","placePerformancePostalCode":"LV-3120","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","durationEndDate":"23/08/2026","durationStartDate":"27/06/2026"},"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":7,"contracts":{}},{"id":504879,"name":"Telpu noma Valdemārpilī","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":"Izmaksas","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Izmaksas vienai personai dienā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Valdemārpils","placePerformanceRegion":null,"placePerformanceStreet":"Skolas iela 3, Valdemārpils, Valdemārpils pilsēta, Talsu novads","placePerformancePostalCode":"LV-3260","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","durationEndDate":"23/08/2026","durationStartDate":"15/06/2026"},"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":8,"contracts":{}},{"id":504881,"name":"Telpu noma Baldonē","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":"Izmaksas","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Izmaksas vienai personai dienā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Baldone","placePerformanceRegion":null,"placePerformanceStreet":"Iecavas iela 2A, Baldone, Baldone pilsēta, Ķekavas novads","placePerformancePostalCode":"LV-2125","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","durationEndDate":"16/08/2026","durationStartDate":"06/07/2026"},"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":9,"contracts":{}},{"id":504882,"name":"Telpu noma Pumpuros","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":"Izmaksas","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Izmaksas vienai personai dienā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jūrmala","placePerformanceRegion":null,"placePerformanceStreet":"Kronvalda iela 8, Jūrmala, ","placePerformancePostalCode":"LV-2008","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","durationEndDate":"26/07/2026","durationStartDate":"28/06/2026"},"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":10,"contracts":{}},{"id":504883,"name":"Telpu noma Dekšārēs","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":"Izmaksas","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Izmaksas vienai personai dienā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rēzekne","placePerformanceRegion":null,"placePerformanceStreet":"Dekšāres pagasts, Rēzeknes novads","placePerformancePostalCode":"LV-4614","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","durationEndDate":"12/08/2026","durationStartDate":"05/08/2026"},"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":11,"contracts":{}},{"id":504884,"name":"Telpu noma Jaunpilī","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":"Izmaksas","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Izmaksas vienai personai dienā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jaunpils","placePerformanceRegion":null,"placePerformanceStreet":"Skolas iela, Jaunpils, Jaunpils pagasts, Tukuma novads","placePerformancePostalCode":" LV-3145","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","durationEndDate":"09/08/2026","durationStartDate":"05/07/2026"},"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":12,"contracts":{}},{"id":504885,"name":"Telpu noma Aucē","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":"Izmaksas","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Izmaksas vienai personai dienā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Auce","placePerformanceRegion":null,"placePerformanceStreet":"J.Mātera 11, Auce, Auce pilsēta, Dobeles novads ","placePerformancePostalCode":"LV-3708","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","durationEndDate":"09/08/2026","durationStartDate":"03/08/2026"},"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":13,"contracts":{}},{"id":504904,"name":"Telpu noma Mālpilī","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":"Izmaksas","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Izmaksas vienai personai dienā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Mālpils","placePerformanceRegion":null,"placePerformanceStreet":"Sporta iela 1, Mālpils, Mālpils pagasts, Siguldas novads","placePerformancePostalCode":"LV-2152","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","durationEndDate":"12/08/2026","durationStartDate":"03/08/2026"},"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":14,"contracts":{}},{"id":504905,"name":"Telpu noma Alūksnē","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":"Izmaksas","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Izmaksas vienai personai dienā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Alūksne","placePerformanceRegion":null,"placePerformanceStreet":"Glika iela 10, Alūksne, Alūksne pilsēta, Alūksnes novads ","placePerformancePostalCode":"LV-4301","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","durationEndDate":"12/08/2026","durationStartDate":"03/08/2026"},"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":15,"contracts":{}},{"id":504907,"name":"Telpu noma Madlienā","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":"Izmaksas","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Izmaksas vienai personai dienā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Madliena","placePerformanceRegion":null,"placePerformanceStreet":"Madliena, Madlienas pagasts, Ogres novads ","placePerformancePostalCode":"LV-5045","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","durationEndDate":"23/08/2026","durationStartDate":"04/07/2026"},"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":16,"contracts":{}},{"id":504908,"name":"Telpu noma Engurē","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":"Izmaksas","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Izmaksas vienai personai dienā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Engure","placePerformanceRegion":null,"placePerformanceStreet":"Ronīši, Klapkalnciems, Engures pagasts","placePerformancePostalCode":"LV-3113","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","durationEndDate":"06/08/2026","durationStartDate":"25/06/2026"},"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":17,"contracts":{}}],"procurementProject":{"note":"","description":"Telpu noma sporta treniņu diennakts nometņu dalībniekiem 2026. gadā.","mainNatureType":"services","procurementIdentifier":"RDSPSBR2026/2","additionalProcurementTypeCode":null},"identifier":"b96137f1-166a-42b4-9772-5106971d1cc9","procurementProcedureIdentifier":"0cf70ac6-b212-4384-986a-7f582aa5246b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Basketbola skola","role":"buyer","type":["pil"],"street":"Krišjāņa Barona 107","nutsCode":"LV006","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"40900008660","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.basketbolaskola.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1449","authorityActivity":"education","defaultContactPoint":{"name":"Krišjāņa Barona iela 107, Rīga","telephone":"+37167317755","electronicMail":"ddzenis@edu.riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"“Mēbeļu piegāde pirmsskolas izglītības iestādei “Mārupīte\"","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":"39100000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"29/04/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171791","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":504630,"name":"“Mēbeļu piegāde pirmsskolas izglītības iestādei “Mārupīte\"","description":"","additionalInformation":{"estimatedValue":null},"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Viskalnu iela 4A, Tīraine, Mārupes novads."},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"“Mēbeļu piegāde pirmsskolas izglītības iestādei “Mārupīte\"","mainNatureType":"supplies","additionalInformation":"","additionalProcurementTypeCode":null},"identifier":"32761c04-3785-4421-ae1e-2875e384d4f6","procurementProcedureIdentifier":"","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-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Saules paneļu sistēmas uzstādīšana Kandavas Lauksaimniecības tehnikumā","contactPoint":{"id":30215,"name":"Gatis Zvaigzne VIAA IIIAD vecākais eksperts","noticeId":"1061992","isDefault":false,"telephone":"+37167785410","electronicMail":"gatis.zvaigzne@viaa.gov.lv"},"cpvType":"09330000-1","additionalCpvType":["09332000-5","09331000-8","45311000-0"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1032178"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":504626,"name":"Saules paneļu sistēmas uzstādīšana Kandavas Lauksaimniecības tehnikumā","description":"","additionalInformation":{"green":["clim-mitig"],"social":[],"unitCode":null,"strategic":["env-imp"],"innovative":[],"secondGreen":["Others"],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["eval-criteria"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"24/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"ERDF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Kopējā cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālo punktu skaitu iegūst Pretendents, kura piedāvātā kopējā cena par visām piedāvātajām precēm ir viszemākā"},{"winnerCriterionName":"Preču uzstādīšanas un montāžas darbu kopējais garantijas laiks ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālo punktu skaitu iegūst Pretendents, kura piedāvātais preču uzstādīšanas un montāžas darbu kopējais garantijas laiks ir vislielākais"},{"winnerCriterionName":"Maksimālais invertoru kopējais elektroenerģijas patēriņš miera režīmā","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālo punktu skaitu iegūst Pretendents, kura invertoru kopējais maksimālais elektroenerģijas patēriņš miera režīmā (kW/h (1 stundā)) ir vismazākais"},{"winnerCriterionName":"Maksimālā visu invertoru kopējā jauda ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālo punktu skaitu iegūst Pretendents, kura piedāvātā visu invertoru kopējā nominālā maiņstrāvas eksporta uz tīku jauda ir vislielākā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Kuldīga","placePerformanceRegion":null,"placePerformanceStreet":"Valteru 5, 6, 6 K-2","placePerformancePostalCode":"LV-3120","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"16/10/2026"},"tenderingProcess":{"tenderValueLowest":"50000.00","frameworkAgreement":"none","tenderValueHighest":"97676.77","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":5,"offersOutEu":0,"offersSmall":7,"offersMedium":2,"offersMsmCompany":14,"receivedNumberOfOffers":14,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":14,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319270,"winners":[{"id":558113,"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":568884,"countryCode":"LVA","placePerformanceCountrySubCode":"LV003","isNaturalPerson":false,"companyId":"40103624534","name":"Sabiedrība ar ierobežotu atbildību \"VSD serviss\"","websiteURI":"","street":"Tukuma nov.,  \"Dumpji 1\"","city":"Kandavas pag.","postCode":"LV-3120","addressLine":"","contactPoint":{"name":"","electronicMail":"vsdserviss@inbox.lv","telephone":"+37122848795"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22608],"title":"Piegādes līgums","identifier":"2026/9","conclusionDate":"16/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/157512","durationEndDate":"16/10/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Saules paneļu sistēmas uzstādīšana Kandavas Lauksaimniecības tehnikumā","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VIAA 2025/105 ERAF KLT","additionalProcurementTypeCode":["works"]},"identifier":"dd9f140a-b93a-4ed4-9efc-9d4ceb08b98c","procurementProcedureIdentifier":"a8e11f39-39d6-4031-99df-a146d8a9a435","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts izglītības attīstības aģentūra","role":"cpb-acq","type":["pil"],"street":"Vaļņu iela 1","nutsCode":"LV006","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90001800413","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.viaa.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/351","authorityActivity":"education","defaultContactPoint":{"name":"Valsts izglītības attīstības aģentūra","telephone":"+37167814322","electronicMail":"info@viaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"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":"Siltumenerģijas piegāde Rīgas Tehniskās universitātes objektiem","contactPoint":{"id":30214,"name":"Iepirkumu un pasūtījumu centrs","noticeId":"1061991","isDefault":false,"telephone":"+37167089019","electronicMail":"ilona.heinrihsone@rtu.lv"},"cpvType":"09320000-8","additionalCpvType":["65000000-3"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"neg-wo-call","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":"technical","directAwardJustificationText":"Saskaņā ar Publisko iepirkumu likuma 8. panta septītās daļas 2. punkta b) apakšpunktu, sarunu procedūru pasūtītājs ir tiesīgs piemērot, ja nav konkurences tehnisku iemeslu dēļ un pakalpojumu var nodrošināt tikai konkrēts piegādātājs","directAwardJustificationPreviousProcedureIdentifier":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":504622,"name":"Siltumenerģijas piegāde Rīgas Tehniskās universitātes objektiem","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"10/04/2026","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":"saskaņā ar uzaicinājumu"}],"place":{"placeOfPerformance":"1","placePerformanceRegion":null},"duration":{"durationEndDate":"22/04/2029"},"tenderingProcess":{"tenderValueLowest":"83.01","frameworkAgreement":"none","tenderValueHighest":"83.01","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":319271,"winners":[{"id":558114,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2550000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568885,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003286750","name":"Akciju sabiedrība \"RĪGAS SILTUMS\"","websiteURI":"","street":"Cēsu iela 3A","city":"Rīga","postCode":"LV-1012","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22592],"title":"Siltumenerģijas piegāde Rīgas Tehniskās universitātes objektiem","identifier":"0A501-1-e/128","conclusionDate":"23/04/2026","url":null,"durationEndDate":"22/04/2029","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"description":"Siltumenerģijas piegāde Rīgas Tehniskās universitātes objektiem","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RTU 2026/24","additionalProcurementTypeCode":["services"]},"identifier":"a045a94b-9c10-489a-838f-1622af31a41b","procurementProcedureIdentifier":"69a9dc3a-4323-420c-a0f5-41140b4d7791","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Tehniskā universitāte","role":"buyer","type":["pil"],"street":"Ķīpsalas Iela 6A","nutsCode":"LV00","postCode":"LV-1048","department":null,"endPointId":null,"identifier":"90000068977","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rtu.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/819","authorityActivity":"education","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37167089497","electronicMail":"martins.briedis@rtu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"2550000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Materiālu, reaģentu un ķimikāliju iegāde ERAF projekta Nr. 1.1.1.3/1/24/A/094 izpildei","contactPoint":{"id":30212,"name":"APP Latvijas Valsts koksnes ķīmijas institūts","noticeId":"1061987","isDefault":false,"telephone":"+37167553063","electronicMail":"kki@kki.lv"},"cpvType":"33000000-0","additionalCpvType":["33793000-5","38437000-7","15994200-4","19520000-7","19510000-4","18424300-0","24000000-4","33696500-0"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1043363","1043358"],"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":[494057,494058]},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":504617,"name":"Materiāli","description":"","additionalInformation":{"green":[],"social":["other"],"unitCode":null,"strategic":["soc-obj"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["sel-criteria","terms-perf"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"17/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"ERDF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"30/04/2028"},"tenderingProcess":{"tenderValueLowest":"3715.41","frameworkAgreement":"none","tenderValueHighest":"3715.41","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":319268,"winners":[{"id":558111,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3715.41,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568882,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003925979","name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","websiteURI":"","street":"Dzērbenes iela 27","city":"Rīga","postCode":"LV-1006","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94624],"title":"1.daļai “Materiāli”","identifier":"65/2026","conclusionDate":"27/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166365","durationEndDate":"30/04/2028","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":504624,"name":"Laboratorijas reaģenti","description":"","additionalInformation":{"green":[],"social":["other"],"unitCode":null,"strategic":["soc-obj"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["sel-criteria","terms-perf"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"17/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"ERDF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"30/04/2028"},"tenderingProcess":{"tenderValueLowest":"3026.02","frameworkAgreement":"none","tenderValueHighest":"3026.02","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":1,"offersMedium":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":2,"contracts":[{"id":319269,"winners":[{"id":558112,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3026.02,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568883,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003925979","name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","websiteURI":"","street":"Dzērbenes iela 27","city":"Rīga","postCode":"LV-1006","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94624],"title":"2.daļai “Laboratorijas reaģenti”","identifier":"64/2026","conclusionDate":"27/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166365","durationEndDate":"30/04/2028","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Materiālu, reaģentu un ķimikāliju iegāde ERAF projekta Nr. 1.1.1.3/1/24/A/094 izpildei","mainNatureType":"supplies","additionalInformation":"Iepirkuma procedūra veikta Eiropas Savienības kohēzijas politikas programmas 2021.–2027. gadam 1.1.1. specifiskā atbalsta mērķa “Pētniecības un inovāciju kapacitātes stiprināšana un progresīvu tehnoloģiju ieviešana kopējā P&A sistēmā” ERAF pasākuma “Praktiskas ievirzes pētījumi” (1.1.1.3. aktivitāte) projekta Nr. 1.1.1.3/1/24/A/094 “Ar multifunkcionālām bērza tāss ekstraktvielu daļiņām stabilizētu, inovatīvu ķermeņa skaistumkopšanas produktu un unikālas kosmētikas izejvielas izstrāde” izpildei.","procurementIdentifier":"LV KĶI 2026/7-AK-ERAF","additionalProcurementTypeCode":null},"identifier":"a9205e7a-eae9-4c05-a754-3665f5032ece","procurementProcedureIdentifier":"5b439568-5c8f-4d5f-8a1a-8dacf8112363","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Atvasināta publiska persona \"Latvijas Valsts koksnes ķīmijas institūts\"","role":"buyer","type":["pil"],"street":"Dzērbenes 27","nutsCode":"LV006","postCode":"LV-1006","department":null,"endPointId":"","identifier":"90002128378","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.kki.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1194","authorityActivity":"education","defaultContactPoint":{"name":"Dzērbenes 27-227","telephone":"+37167553063","electronicMail":"kki@kki.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"6741.43"}}},"clonedFrom":null,"draftContract":[]},{"name":"Ceļa zīmju, informatīvo zīmju, stabu, vārtu un satiksmes drošības barjeru izgatavošana, piegāde, uzstādīšana un uzturēšana 2026. - 2028. gadā, slēdzot vispārīgo vienošanos","contactPoint":{"id":667,"name":"Korporatīvā vadība","noticeId":null,"isDefault":true,"telephone":"+37167610015","electronicMail":"iepirkumi_kv@lvm.lv"},"cpvType":"34992200-9","additionalCpvType":["45233290-8","34928470-3","34928472-7","44144000-1","34928110-2","45233280-5","44221300-8","45421148-3","77230000-1"],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"18/05/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/349","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":504625,"name":"Ceļa zīmju, informatīvo zīmju, stabu, vārtu un satiksmes drošības barjeru izgatavošana, piegāde, uzstādīšana un uzturēšana 2026. - 2028. gadā, slēdzot vispārīgo vienošanos","description":"","additionalInformation":{"estimatedValue":null},"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ceļa zīmju, informatīvo zīmju, stabu, vārtu un satiksmes drošības barjeru izgatavošana, piegāde, uzstādīšana un uzturēšana 2026. - 2028. gadā, slēdzot vispārīgo vienošanos","mainNatureType":"supplies","additionalInformation":"","additionalProcurementTypeCode":["services","works"]},"identifier":"3a98c96f-b9d8-4127-b8f0-53f8107ef423","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Latvijas valsts meži\"","role":"buyer","type":["pil"],"street":"Vaiņodes iela 1","nutsCode":"LV00","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003466281","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lvm.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/349","authorityActivity":"env-pro","defaultContactPoint":{"name":"AS Latvijas valsts meži LVM Mežsaimniecība","telephone":"+37167610015","electronicMail":"lvm@lvm.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Gaļas un tās produktu 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":"15130000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171772","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":["1056215","1056843"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171772","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":504605,"name":"Gaļas un tās produktu piegāde Gulbenes novada izglītības iestāžu un sociālo aprūpes centru vajadzībām","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":"Piedāvājuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma cena"},{"winnerCriterionName":"Piedāvāto produktu atbilstība paaugstinātas kvalitātes līmenim","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvāto produktu atbilstība paaugstinātas kvalitātes līmenim"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"28/05/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"21/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 21/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"28/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Gaļas un tās produktu piegāde Gulbenes novada izglītības iestāžu un sociālo aprūpes centru vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"GNP 2026/32","additionalProcurementTypeCode":null},"identifier":"5c1ebf2c-6605-43d3-9fa8-932e795222de","procurementProcedureIdentifier":"bf3e6f57-275c-4528-9695-cd01537e14de","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":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"EOSC nacionālā mezgla nacionālā pētniecības un akadēmiskā datu pārraides tīkla infrastruktūras izveide: datu pārraides iekārtu piegāde, uzstādīšana un pamattīkla arhitektūras (hipersavienojuma) ieviešana un GÉANT integrācijas nodrošināšanai","contactPoint":{"id":30210,"name":"Lorita Siksna","noticeId":"1061966","isDefault":false,"telephone":"+37123888893","electronicMail":"lorita.siksna@vpc.lv"},"cpvType":"32400000-7","additionalCpvType":["72265000-0"],"mainNatureType":null,"noticeType":"pil-prior-shorten","tenderingProcess":{"plannedDate":"01/06/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21516","isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","reviewDeadlineDescription":"Iesniegumu attiecībā uz atklāta konkursa dokumentos iekļautajām prasībām var iesniegt ne vēlāk kā septiņas dienas pirms tam, kad beidzas piedāvājumu iesniegšanas termiņš, kas tiek noteikts paziņojumā par līgumu. Iesniegums iesniedzams Iepirkumu uzraudzības birojam."},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"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":false,"tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz sabiedrības līgums","documentsRestrictedJustification":null},"lots":[{"id":504636,"name":"EOSC nacionālā mezgla nacionālā pētniecības un akadēmiskā datu pārraides tīkla infrastruktūras izveide: datu pārraides iekārtu piegāde, uzstādīšana un pamattīkla arhitektūras (hipersavienojuma) ieviešana un GÉANT integrācijas nodrošināšanai","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"4000000.00","frameworkDurationJustification":""},"result":["data"],"tenderingTerms":{"isEuFunded":true,"crossBorderLaw":"Publisko iepirkumu likums","securityClearance":false,"selectionCriteria":[],"reservedParticipation":"none","selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":"","securityClearanceDescription":""},"criterion":[],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":60,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"auctionURI":null,"description":null,"frameworkAgreement":"none","isSetMaxParticipants":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"EOSC nacionālā mezgla nacionālā pētniecības un akadēmiskā datu pārraides tīkla infrastruktūras izveide: datu pārraides iekārtu piegāde, uzstādīšana un pamattīkla arhitektūras (hipersavienojuma) ieviešana un GÉANT integrācijas nodrošināšanai","mainNatureType":"supplies","additionalInformation":null,"additionalProcurementTypeCode":["services"]},"identifier":"4040ca08-86b5-427d-82f4-b87f86d16809","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"\"Augstākās izglītības un zinātnes informācijas tehnoloģijas koplietošanas pakalpojumu centrs\"","role":"buyer","type":["pil"],"street":"Krišjāņa Valdemāra iela 8-10","nutsCode":"LV006","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"40008314266","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://vpc.lv/","websiteURIClient":"https://www.eis.gov.lv/EIS/Administration/Organization/Organization.aspx?Mode=View&OrganizationId=21516","authorityActivity":"education","defaultContactPoint":{"name":"Zane Bormane","telephone":"+37129403043","electronicMail":"zane.bormane@vpc.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Vispārīgā vienošanās par materiālu un ķimikāliju piegādi","contactPoint":{"id":17948,"name":"Latvijas Universitātes Cietvielu fizikas institūts (LU CFI)","noticeId":null,"isDefault":false,"telephone":"+37129232432","electronicMail":"rolands.belevics@cfi.lu.lv"},"cpvType":"38000000-5","additionalCpvType":["33793000-5","24300000-7","24210000-9","24900000-3","38600000-1","31700000-3"],"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":[490443,490444,490445,490442]},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":504613,"name":"Laboratorijas materiāli un piederumi","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"07/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"ERDF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"vispārīgās vienošanās līguma noslēgšanai tiks izvēlēti 20 pretendenti ar zemāko cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"24/04/2029"},"tenderingProcess":{"tenderValueLowest":"240.00","frameworkAgreement":"fa-w-rc","tenderValueHighest":"934.40","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":2,"offersOutEu":0,"offersSmall":4,"offersMedium":0,"offersMsmCompany":6,"receivedNumberOfOffers":6,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":6,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319264,"winners":[{"id":558095,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568866,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40002012606","name":"Sabiedrība ar ierobežotu atbildību \"FANEKS\"","websiteURI":"","street":"Braslas iela 29A - 2","city":"Rīga","postCode":"LV-1084","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":558096,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":2,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568867,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003925979","name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","websiteURI":"","street":"Dzērbenes iela 27","city":"Rīga","postCode":"LV-1006","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":558097,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":3,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568868,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003275600","name":"Sabiedrība ar ierobežotu atbildību \"RELAKEM\"","websiteURI":"","street":"Dzērbenes iela 27","city":"Rīga","postCode":"LV-1006","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]},{"id":558098,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":4,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568869,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103232449","name":"Sabiedrība ar ierobežotu atbildību \"Saint-Tech\"","websiteURI":"","street":"Latgales iela 418","city":"Rīga","postCode":"LV-1063","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":558099,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":5,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568870,"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"}]},{"id":558100,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":6,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568871,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103049886","name":"Sabiedrība ar ierobežotu atbildību \"ENOLA\"","websiteURI":"","street":"Aizkraukles iela 23","city":"Rīga","postCode":"LV-1006","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"fa-w-rc","buyerList":[22630],"title":"Vispārīgā vienošanās par laboratorijas materiālu un piederumu piegādi","identifier":"CFI/L-26-029","conclusionDate":"24/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/165107","durationEndDate":"24/04/2029","actualDurationEndDate":"","frameworkEstimatedValue":180000,"frameworkMaximumValue":180000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":504609,"name":"Ķimikālijas","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"07/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"ERDF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"vispārīgās vienošanās līguma noslēgšanai tiks izvēlēti 20 pretendenti ar zemāko cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"22/04/2029"},"tenderingProcess":{"tenderValueLowest":"1806.00","frameworkAgreement":"fa-w-rc","tenderValueHighest":"4023.70","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":2,"offersOutEu":0,"offersSmall":3,"offersMedium":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":1,"offersSubmittedElectronically":5,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":2,"contracts":[{"id":319265,"winners":[{"id":558101,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568872,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40002012606","name":"Sabiedrība ar ierobežotu atbildību \"FANEKS\"","websiteURI":"","street":"Braslas iela 29A - 2","city":"Rīga","postCode":"LV-1084","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":558102,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":2,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568873,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003925979","name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","websiteURI":"","street":"Dzērbenes iela 27","city":"Rīga","postCode":"LV-1006","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":558103,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":3,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568874,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003275600","name":"Sabiedrība ar ierobežotu atbildību \"RELAKEM\"","websiteURI":"","street":"Dzērbenes iela 27","city":"Rīga","postCode":"LV-1006","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]},{"id":558104,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":4,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568875,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103648320","name":"Sabiedrība ar ierobežotu atbildību \"Biotecha Latvia\"","websiteURI":"","street":"Braslas iela 29A - 2","city":"Rīga","postCode":"LV-1084","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-w-rc","buyerList":[22630],"title":"Vispārīgā vienošanās par ķimikāliju piegādi","identifier":"CFI/L-26-030","conclusionDate":"22/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/165107","durationEndDate":"22/04/2029","actualDurationEndDate":"","frameworkEstimatedValue":200000,"frameworkMaximumValue":200000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":504604,"name":"Optiskās, elektrooptiskās un optomehāniskās komponentes","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"07/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"ERDF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"vispārīgās vienošanās līguma noslēgšanai tiks izvēlēti 20 pretendenti ar zemāko cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"23/04/2029"},"tenderingProcess":{"tenderValueLowest":"10650.00","frameworkAgreement":"fa-w-rc","tenderValueHighest":"12630.10","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":2,"offersOutEu":0,"offersSmall":2,"offersMedium":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":4,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":3,"contracts":[{"id":319260,"winners":[{"id":558105,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568876,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40002012606","name":"Sabiedrība ar ierobežotu atbildību \"FANEKS\"","websiteURI":"","street":"Braslas iela 29A - 2","city":"Rīga","postCode":"LV-1084","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":558106,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":2,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568877,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003925979","name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","websiteURI":"","street":"Dzērbenes iela 27","city":"Rīga","postCode":"LV-1006","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":558107,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":3,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568878,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003275600","name":"Sabiedrība ar ierobežotu atbildību \"RELAKEM\"","websiteURI":"","street":"Dzērbenes iela 27","city":"Rīga","postCode":"LV-1006","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]},{"id":558108,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":4,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568879,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"50103720111","name":"Sabiedrība ar ierobežotu atbildību \"Optek\"","websiteURI":"","street":"Šmerļa iela 2B","city":"Rīga","postCode":"LV-1006","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"fa-w-rc","buyerList":[22630],"title":"Vispārīgā vienošanās par optisko, elektrooptisko un optomehānisko komponenšu piegādi","identifier":"CFI/L-26-031","conclusionDate":"23/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/165107","durationEndDate":"23/04/2029","actualDurationEndDate":"","frameworkEstimatedValue":300000,"frameworkMaximumValue":300000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":504602,"name":"Elektroniskās un elektromehāniskās komponentes","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"02/04/2026","nonAwardJustification":"one-admis","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":"vispārīgās vienošanās līguma noslēgšanai tiks izvēlēti 20 pretendenti ar zemāko cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"22.80","tenderValueHighest":"22.80","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":1,"offersMedium":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":1,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":4,"contracts":{}}],"procurementProject":{"note":null,"description":"Vispārīgā vienošanās par materiālu un ķimikāliju piegādi","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LU CFI 2026/5","additionalProcurementTypeCode":null},"identifier":"e99b4492-a7a3-44ca-85cf-2a417c9e6a0b","procurementProcedureIdentifier":"335198f4-081a-4a8f-815f-c0de017ee188","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":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":3,"sum":"680000.00"},"estimatedValue":{"cnt":3,"sum":"680000.00"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Lielstraupes pils jumta atjaunošanas būvdarbi","contactPoint":{"id":27,"name":"Raunas iela 4, Cēsis","noticeId":null,"isDefault":true,"telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"},"cpvType":"45260000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/161606","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":["1045321"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Termiņu aprēķins\nPiedāvājumu iesniegšanas termiņš\n15/05/2026 plkst. 09:00\nPiedāvājumu atvēršanas laiks\n15/05/2026 plkst. 13:00\n","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/161606","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":504597,"name":"Lielstraupes pils jumta atjaunošanas būvdarbi","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":"Piedāvājuma kopējā cena EUR bez PVN","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālo punktu skaitu iegūs tas Pretendents, kurš  piedāvājis zemāko kopējo cenu EUR bez PVN "},{"winnerCriterionName":"Pretendenta piedāvātā Atbildīgā būvdarbu vadītāja pieredze ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbildīgajam būvdarbu vadītājam iepriekšējo piecu gadu  laikā ir atbildīgā būvdarbu vadītāja pieredze II vai III grupas ēkas, kas ir  Valsts, reģiona vai vietējās nozīmes arhitektūras piemineklis un kurai ir piešķirts valsts aizsardzības numurs, saskaņā ar Ministru kabineta 2021. gada 26. oktobra noteikumiem Nr. 720 „Kultūras pieminekļu uzskaites, aizsardzības, izmantošanas un restaurācijas noteikumi” (vai līdzvērtīga statusa ēkai atbilstoši attiecīgās valsts normatīvo aktu regulējumam un Konvencijai Eiropas arhitektūras mantojuma aizsardzībai) vai kultūrvēsturiski vērtīgai ēkai, pārbūvē, atjaunošanā vai restaurācijā."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Straupe","placePerformanceRegion":null,"placePerformanceStreet":"Lielstraupes pils","placePerformancePostalCode":"4152","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"15/05/2026","publicOpeningTime":"13:00","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":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Lielstraupes pils jumta atjaunošanas būvdarbi","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"CNP 2025/103/ERAF","additionalProcurementTypeCode":null},"identifier":"dde95b80-5ff7-4fc6-9eeb-945e1b80bac8","procurementProcedureIdentifier":"a7feaed4-d442-40fd-9c6e-468d820612d2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsis","name":"Cēsu novada pašvaldība","role":"buyer","type":["pil"],"street":"Raunas iela 4","nutsCode":"LV008","postCode":"LV-4101","department":null,"endPointId":null,"identifier":"90000031048","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.cesis.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1398","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Raunas iela 4, Cēsis","telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Lielstraupes pils jumta atjaunošanas būvdarbi","contactPoint":{"id":27,"name":"Raunas iela 4, Cēsis","noticeId":null,"isDefault":true,"telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"},"cpvType":"45260000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/161606","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":["1045321"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Termiņu aprēķins\nPiedāvājumu iesniegšanas termiņš\n11/05/2026 plkst. 09:00\nPiedāvājumu atvēršanas laiks\n11/05/2026 plkst. 13:00","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"22/04/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/161606","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":503387,"name":"Lielstraupes pils jumta atjaunošanas būvdarbi","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":"Piedāvājuma kopējā cena EUR bez PVN","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālo punktu skaitu iegūs tas Pretendents, kurš  piedāvājis zemāko kopējo cenu EUR bez PVN "},{"winnerCriterionName":"Pretendenta piedāvātā Atbildīgā būvdarbu vadītāja pieredze ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbildīgajam būvdarbu vadītājam iepriekšējo piecu gadu  laikā ir atbildīgā būvdarbu vadītāja pieredze II vai III grupas ēkas, kas ir  Valsts, reģiona vai vietējās nozīmes arhitektūras piemineklis un kurai ir piešķirts valsts aizsardzības numurs, saskaņā ar Ministru kabineta 2021. gada 26. oktobra noteikumiem Nr. 720 „Kultūras pieminekļu uzskaites, aizsardzības, izmantošanas un restaurācijas noteikumi” (vai līdzvērtīga statusa ēkai atbilstoši attiecīgās valsts normatīvo aktu regulējumam un Konvencijai Eiropas arhitektūras mantojuma aizsardzībai) vai kultūrvēsturiski vērtīgai ēkai, pārbūvē, atjaunošanā vai restaurācijā."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Straupe","placePerformanceRegion":null,"placePerformanceStreet":"Lielstraupes pils","placePerformancePostalCode":"4152","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"11/05/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"04/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 04/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"11/05/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Lielstraupes pils jumta atjaunošanas būvdarbi","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"CNP 2025/103/ERAF","additionalProcurementTypeCode":null},"identifier":"47c4a2b7-95da-40f9-bb75-efcc8c1de798","procurementProcedureIdentifier":"a7feaed4-d442-40fd-9c6e-468d820612d2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsis","name":"Cēsu novada pašvaldība","role":"buyer","type":["pil"],"street":"Raunas iela 4","nutsCode":"LV008","postCode":"LV-4101","department":null,"endPointId":null,"identifier":"90000031048","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.cesis.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1398","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Raunas iela 4, Cēsis","telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Lielstraupes pils jumta atjaunošanas būvdarbi","contactPoint":{"id":27,"name":"Raunas iela 4, Cēsis","noticeId":null,"isDefault":true,"telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"},"cpvType":"45260000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/161606","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":["1045321"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/161606","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":497401,"name":"Lielstraupes pils jumta atjaunošanas būvdarbi","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":"Piedāvājuma kopējā cena EUR bez PVN","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālo punktu skaitu iegūs tas Pretendents, kurš  piedāvājis zemāko kopējo cenu EUR bez PVN "},{"winnerCriterionName":"Pretendenta piedāvātā Atbildīgā būvdarbu vadītāja pieredze ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbildīgajam būvdarbu vadītājam iepriekšējo piecu gadu  laikā ir atbildīgā būvdarbu vadītāja pieredze II vai III grupas ēkas, kas ir  Valsts, reģiona vai vietējās nozīmes arhitektūras piemineklis un kurai ir piešķirts valsts aizsardzības numurs, saskaņā ar Ministru kabineta 2021. gada 26. oktobra noteikumiem Nr. 720 „Kultūras pieminekļu uzskaites, aizsardzības, izmantošanas un restaurācijas noteikumi” (vai līdzvērtīga statusa ēkai atbilstoši attiecīgās valsts normatīvo aktu regulējumam un Konvencijai Eiropas arhitektūras mantojuma aizsardzībai) vai kultūrvēsturiski vērtīgai ēkai, pārbūvē, atjaunošanā vai restaurācijā."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Straupe","placePerformanceRegion":null,"placePerformanceStreet":"Lielstraupes pils","placePerformancePostalCode":"4152","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"28/04/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"21/04/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 21/04/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"28/04/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Lielstraupes pils jumta atjaunošanas būvdarbi","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"CNP 2025/103/ERAF","additionalProcurementTypeCode":null},"identifier":"f9c4c77c-8332-4605-bbfe-16591691f202","procurementProcedureIdentifier":"a7feaed4-d442-40fd-9c6e-468d820612d2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsis","name":"Cēsu novada pašvaldība","role":"buyer","type":["pil"],"street":"Raunas iela 4","nutsCode":"LV008","postCode":"LV-4101","department":null,"endPointId":null,"identifier":"90000031048","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.cesis.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1398","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Raunas iela 4, Cēsis","telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},"draftContract":[]},{"name":"Elektrisko dakšveida iekrāvēju iegāde Mazsilu, Strenču un Mežvidu kokaudzētavām ar lietota iekrāvēja atpirkšanu Strenču 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-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1047454"],"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":[488816,488817,488818]},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":504589,"name":"1.iepirkuma daļa - Četru riteņu elektriska dakšveida iekrāvēja piegāde Mazsilu kokaudzētavai","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"02/04/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai zemāko cenu EUR"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"46231.47","tenderValueHighest":"47452.90","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":1,"offersMedium":1,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":2,"offersSubmittedElectronically":2,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":504590,"name":"2.iepirkuma daļa - Trīs riteņu elektriska dakšveida iekrāvēja piegāde Mežvidu kokaudzētavai","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"08/04/2026","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":"Saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai zemāko cenu EUR"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"21/01/2027"},"tenderingProcess":{"tenderValueLowest":"28806.35","frameworkAgreement":"none","tenderValueHighest":"32661.47","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":2,"contracts":[{"id":319252,"winners":[{"id":558059,"winnerType":"person","subcontracting":true,"subcontractingValueType":"not-known","subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":28806.35,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568830,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003572062","name":"Sabiedrība ar ierobežotu atbildību \"Toyota Material Handling Baltic\"","websiteURI":"","street":"Dzelzavas iela 127","city":"Rīga","postCode":"LV-1021","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23069],"title":"Līgums ar SIA \"Toyota Material Handling Baltic\" par jauna elektriskā dakšveida iekrāvēja piegādi un tehnisko apkopju nodrošināšanu Mežvidu kokaudzētavā","identifier":"5-3.3_003e_130_26_36","conclusionDate":"27/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166492","durationEndDate":"21/01/2027","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":504591,"name":"3.iepirkuma daļa - Trīs riteņu elektriska dakšveida iekrāvēja piegāde Strenču kokaudzētavai ar lietota iekrāvēja atpirkšanu","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"08/04/2026","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":"Saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai zemāko cenu EUR"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"21/01/2027"},"tenderingProcess":{"tenderValueLowest":"31741.47","frameworkAgreement":"none","tenderValueHighest":"36984.96","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":3,"contracts":[{"id":319251,"winners":[{"id":558060,"winnerType":"person","subcontracting":true,"subcontractingValueType":"not-known","subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":31741.47,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568831,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103037567","name":"Sabiedrība ar ierobežotu atbildību \"ITR\"","websiteURI":"","street":"Dambja iela 7","city":"Rīga","postCode":"LV-1005","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23069],"title":"Līgums ar SIA \"ITR\" par jauna elektriskā dakšveida iekrāvēja piegādi un tehnisko apkopju nodrošināšanu Strenču kokaudzētavā","identifier":"5-3.3_003f_130_26_37","conclusionDate":"24/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166492","durationEndDate":"21/01/2027","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":"Elektrisko dakšveida iekrāvēju iegāde Mazsilu, Strenču un Mežvidu kokaudzētavām ar lietota iekrāvēja atpirkšanu Strenču kokaudzētavā","mainNatureType":"supplies","additionalInformation":"Preces piegādes termiņš ir 7 mēneši no līguma noslēgšanas. Līgums ir spēkā līdz pilnīgai saistību izpildei. ","procurementIdentifier":"AS LVM_2026_19_Ak","additionalProcurementTypeCode":null},"identifier":"44849d2f-07b7-4a6f-8661-67c62e4d364c","procurementProcedureIdentifier":"6755fb5e-2410-47b5-88f6-2f16f4a532e6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Latvijas valsts meži\"","role":"buyer","type":["pil"],"street":"Vaiņodes iela 1","nutsCode":"LV00","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003466281","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lvm.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/349","authorityActivity":"env-pro","defaultContactPoint":{"name":"AS Latvijas valsts meži LVM Mežsaimniecība","telephone":"+37167610015","electronicMail":"lvm@lvm.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"60547.82"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība projekta  “Publiskās ārtelpas attīstība Ķekavas pilsētas galvenajā laukumā Ābeļdārzā” īstenošanai","contactPoint":{"id":2832,"name":"Pārupes iela 3, Baldone, Ķekavas novads, LV-2125","noticeId":null,"isDefault":false,"telephone":"+3718488","electronicMail":"iepirkumi@kekava.lv"},"cpvType":"71000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"note":null,"description":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība projekta  “Publiskās ārtelpas attīstība Ķekavas pilsētas galvenajā laukumā Ābeļdārzā” īstenošanai","mainNatureType":"services","procurementIdentifier":"ĶNP 2025/40"},"identifier":"59bd665c-6fb0-4a06-bf26-99c4d09a12ed","procurementProcedureIdentifier":"58196b9c-dc71-4a58-9e08-ac9e3167675b","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"},"buyerContractingEntity":null},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"cont-modif","tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Palielināta līgumcena par  2 700,00 EUR, pagarināts līguma darbības termiņš līdz 8.jūnijam, grozot attiecīgos līguma punktus. ","modificationReasonDescription":"Palielināta līgumcena un pagarināts līguma izpildes termiņš"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":281678,"winners":[{"id":483379,"tenderRank":null,"winnerType":"person","tenderValue":"96500.00","tenderRanked":null,"businessParty":[{"id":493221,"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"Livland Group\"","street":"Elizabetes iela 17 - 8","postCode":"LV-1010","companyId":"40103754794","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"Baiba Blūma-Paulauska, 26650129, baiba.bluma@livland.lv ","telephone":"+37126574346","electronicMail":"info@livland.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":[22876],"unpublished":[],"contractTitle":"Par būvniecības ieceres dokumentācijas izstrādi projekta “Publiskās ārtelpas attīstība Ķekavas pilsētas galvenajā laukumā Ābeļdārzā” īstenošanai”","durationEndDate":"08/06/2026","durationStartDate":"","contractIdentifier":"1-17.9/25/35","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"22/09/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Satiksmes drošības paaugstināšanas būvprojektu izstrāde un autoruzraudzība (2 līgumi)","contactPoint":{"id":974,"name":"Jolanta Inga Brasa","noticeId":null,"isDefault":false,"telephone":"+37167028163","electronicMail":"jolanta.brasa@lvceli.lv"},"cpvType":"71320000-7","additionalCpvType":["71248000-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["918411"],"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"},"extraData":{"isHaveLots":true,"choiceLotsIds":[261780,261782],"changeReasonCode":"cor-buy","changeDescription":"Sadaļas \"Iepirkuma priekšmeta detalizācija\" apakšsadaļā \"Līguma informācija\"","changeReasonDescription":"Paziņojums par līguma slēgšanas tiesību piešķiršanu tiek labots saskaņā ar noslēgto autoruzraudzības līgumu iepirkuma 2.daļā “Gājēju un velosipēdu ceļa gar valsts galveno autoceļu A7 Rīga – Bauska – Lietuvas robeža (Grenctāle) posmā 45,115 km līdz 48,500 km (no Iecavas līdz Zorģiem) būvprojekta izstrāde un autoruzraudzība”","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":504582,"name":"Gājēju un velosipēdu ceļa no Ozolniekiem līdz Dalbei un satiksmes drošības uzlabošanas valsts reģionālā autoceļa P100 Ozolnieki - Dalbe krustojumā ar Tilta ielu, 8,60 km būvprojekta izstrāde un autoruzraudzība","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[]},"result":{"decisionDate":"12/04/2024","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Projektēšanas izmaksas","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionDescription":"Projektēšanas izmaksas"},{"winnerCriterionName":"Autoruzraudzības dienas likme","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionDescription":"Autoruzraudzības dienas likme"},{"winnerCriterionName":"Darba kopējais izpildes termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionDescription":"Darba kopējais izpildes termiņš T (kalendārās dienas)"},{"winnerCriterionName":"Izvēles kritērijs “3D modeļa izstrāde “","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionDescription":"Izvēles kritērijs “3D modeļa izstrāde “"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Gājēju un velosipēdu ceļš no Ozolniekiem līdz Dalbei un valsts reģionālā autoceļa P100 Ozolnieki - Dalbe krustojums ar Tilta ielu, 8,60 km"},"duration":{"durationEndDate":"08/02/2025"},"tenderingProcess":{"tenderValueLowest":74682,"frameworkAgreement":"none","tenderValueHighest":123640,"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":319245,"winners":[{"id":558054,"winnerType":"person","subcontracting":false,"subcontractingValueType":"not-known","subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":80442,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568825,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003026637","name":"AS \"Ceļuprojekts\"","websiteURI":"","street":"Murjāņu iela 7A","city":"Rīga","postCode":"LV-1024","addressLine":"","contactPoint":{"name":"","electronicMail":"cp@celuprojekts.lv","telephone":"+37126398968"},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23050],"title":"Gājēju un velosipēdu ceļa no Ozolniekiem līdz Dalbei un satiksmes drošības uzlabošanas autoceļa P100 Ozolnieki – Dalbe krustojumā ar Tilta ielu, 8,60 km būvprojekta izstrāde","identifier":"LVC2024/4.3/AC/221","conclusionDate":"15/05/2024","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/116968","durationEndDate":"08/02/2025","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":504583,"name":"Gājēju un velosipēdu ceļa gar valsts galveno autoceļu A7 Rīga - Bauska - Lietuvas robeža (Grenctāle) posmā no 45.115 km līdz 48.500 km (no Iecavas līdz Zorģiem) būvprojekta izstrāde un autoruzraudzība","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"17/04/2024","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Projektēšanas izmaksas","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionDescription":"Projektēšanas izmaksas"},{"winnerCriterionName":"Autoruzraudzības dienas likme","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionDescription":"Autoruzraudzības dienas likme"},{"winnerCriterionName":"Darba kopējais izpildes termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionDescription":"Darba kopējais izpildes termiņš T (kalendārās dienas)"},{"winnerCriterionName":"Izvēles kritērijs “3D modeļa izstrāde “","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionDescription":"Izvēles kritērijs “3D modeļa izstrāde “"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Gājēju un velosipēdu ceļš gar valsts galveno autoceļu A7 Rīga - Bauska - Lietuvas robeža (Grenctāle) posmā no 45.115 km līdz 48.500 km (no Iecavas līdz Zorģiem)"},"duration":{"durationEndDate":"14/02/2025"},"tenderingProcess":{"tenderValueLowest":"41650","frameworkAgreement":"none","tenderValueHighest":"49951","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":2,"offersMedium":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":2,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":2,"contracts":[{"id":319246,"winners":[{"id":558053,"winnerType":"person","subcontracting":true,"subcontractingValueType":"value","subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":5950,"subcontractingPercentage":null,"subcontractingDescription":"Ģeotehniskā izpēte","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":46806.22,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568824,"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":"info@realprojekts.lv","telephone":"+37126174620"},"winnerSize":"small"}]}],"status":"completed","frameworkAgreement":"none","buyerList":[23050],"title":"Gājēju un velosipēdu ceļa gar valsts galveno autoceļu A7 Rīga – Bauska – Lietuvas robeža (Grenctāle) posmā no 45.115 km līdz 48.500 km (no Iecavas līdz Zorģiem) būvprojekta izstrāde","identifier":"LVC2024/4.3/AC/248","conclusionDate":"21/05/2024","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/116968","durationEndDate":"14/02/2025","actualDurationEndDate":"17/09/2025","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":[{"id":31338,"winnerType":"person","tenderValue":42550,"actualWinnerBusinessParties":[{"id":31884,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"40203239458","name":"SIA \"ReālProjekts\"","street":"","city":"","postCode":"","contactPoint":[],"websiteURI":""}]}],"isContractSuspended":false,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":"","durationAdditionalInformation":"","tenderPaymentValue":42550,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Satiksmes drošības paaugstināšanas būvprojektu izstrāde un autoruzraudzība (2 līgumi)","mainNatureType":"services","additionalInformation":"Līguma darbības beigu termiņš (28.08.2026.) ir aprēķināts saskaņā ar noslēgtā būvdarbu līguma LVC2026/3.3/ERAF/201 \"Gājēju un velosipēdu ceļa gar valsts galveno autoceļu A7 Rīga – Bauska – Lietuvas robeža (Grenctāle) posmā 45,115 km līdz 48,500 km (no Iecavas līdz Zorģiem) izbūve\" 1.pielikumā “Līguma dati” norādīto darba izpildes termiņu – 100 dienas. 2) Saskaņā ar nolikuma 8.7.punktu koriģētā vienas autoruzraudzības dienas izmaksa bez PVN ir 271,38 EUR, dienu skaits - 19.","procurementIdentifier":"LVC 2024/17/AC","additionalProcurementTypeCode":null},"identifier":"bb25c645-5a5d-40cc-9912-e769f1094b24","procurementProcedureIdentifier":"e7a4a4e5-1a3b-49a4-aa14-41fd959e6c7d","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":[{"id":23050,"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Valsts ceļi\"","type":["pil"],"street":"Emīlijas Benjamiņas iela 3","nutsCode":"LV00","postCode":"LV-1050","telephone":null,"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"}}],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"127248.22"}}},"clonedFrom":{"name":"Satiksmes drošības paaugstināšanas būvprojektu izstrāde un autoruzraudzība (2 līgumi)","contactPoint":{"id":8014,"name":"Iepirkumu daļas projektu vadītāja Jolanta Inga Brasa","noticeId":"915441","isDefault":false,"telephone":"+37167028163","electronicMail":"jolanta.brasa@lvceli.lv"},"cpvType":"71320000-7","additionalCpvType":["71248000-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["918411"],"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"},"extraData":{"choiceLotsIds":[261780,261782]},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":352520,"name":"Gājēju un velosipēdu ceļa no Ozolniekiem līdz Dalbei un satiksmes drošības uzlabošanas valsts reģionālā autoceļa P100 Ozolnieki - Dalbe krustojumā ar Tilta ielu, 8,60 km būvprojekta izstrāde un autoruzraudzība","description":"","additionalInformation":{"green":null,"social":null,"unitCode":null,"strategic":["none"],"innovative":null,"secondGreen":null,"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[]},"result":{"decisionDate":"12/04/2024","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Projektēšanas izmaksas","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionDescription":"Projektēšanas izmaksas"},{"winnerCriterionName":"Autoruzraudzības dienas likme","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionDescription":"Autoruzraudzības dienas likme"},{"winnerCriterionName":"Darba kopējais izpildes termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionDescription":"Darba kopējais izpildes termiņš T (kalendārās dienas)"},{"winnerCriterionName":"Izvēles kritērijs “3D modeļa izstrāde “","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionDescription":"Izvēles kritērijs “3D modeļa izstrāde “"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Gājēju un velosipēdu ceļš no Ozolniekiem līdz Dalbei un valsts reģionālā autoceļa P100 Ozolnieki - Dalbe krustojums ar Tilta ielu, 8,60 km"},"duration":{"durationEndDate":"08/02/2025"},"tenderingProcess":{"tenderValueLowest":74682,"frameworkAgreement":"none","tenderValueHighest":123640,"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":171922,"winners":[{"id":205807,"winnerType":"person","subcontracting":false,"subcontractingValueType":"not-known","subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":80442,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":211028,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003026637","name":"AS \"Ceļuprojekts\"","websiteURI":"","street":"Murjāņu iela 7A","city":"Rīga","postCode":"LV-1024","addressLine":"","contactPoint":{"name":"","electronicMail":"cp@celuprojekts.lv","telephone":"+37126398968"},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23050],"title":"Gājēju un velosipēdu ceļa no Ozolniekiem līdz Dalbei un satiksmes drošības uzlabošanas autoceļa P100 Ozolnieki – Dalbe krustojumā ar Tilta ielu, 8,60 km būvprojekta izstrāde","identifier":"LVC2024/4.3/AC/221","conclusionDate":"15/05/2024","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/116968","durationEndDate":"08/02/2025","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":352521,"name":"Gājēju un velosipēdu ceļa gar valsts galveno autoceļu A7 Rīga - Bauska - Lietuvas robeža (Grenctāle) posmā no 45.115 km līdz 48.500 km (no Iecavas līdz Zorģiem) būvprojekta izstrāde un autoruzraudzība","description":"","additionalInformation":{"green":null,"social":null,"unitCode":null,"strategic":["none"],"innovative":null,"secondGreen":null,"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[]},"result":{"decisionDate":"17/04/2024","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Projektēšanas izmaksas","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionDescription":"Projektēšanas izmaksas"},{"winnerCriterionName":"Autoruzraudzības dienas likme","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionDescription":"Autoruzraudzības dienas likme"},{"winnerCriterionName":"Darba kopējais izpildes termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionDescription":"Darba kopējais izpildes termiņš T (kalendārās dienas)"},{"winnerCriterionName":"Izvēles kritērijs “3D modeļa izstrāde “","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionDescription":"Izvēles kritērijs “3D modeļa izstrāde “"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Gājēju un velosipēdu ceļš gar valsts galveno autoceļu A7 Rīga - Bauska - Lietuvas robeža (Grenctāle) posmā no 45.115 km līdz 48.500 km (no Iecavas līdz Zorģiem)"},"duration":{"durationEndDate":"14/02/2025"},"tenderingProcess":{"tenderValueLowest":41650,"frameworkAgreement":"none","tenderValueHighest":49951,"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":2,"offersMedium":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":2,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":2,"contracts":[{"id":171923,"winners":[{"id":205808,"winnerType":"person","subcontracting":true,"subcontractingValueType":"value","subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":5950,"subcontractingPercentage":null,"subcontractingDescription":"Ģeotehniskā izpēte","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":47650,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":211029,"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":"info@realprojekts.lv","telephone":"+37126174620"},"winnerSize":"small"}]}],"status":"completed","frameworkAgreement":"none","buyerList":[23050],"title":"Gājēju un velosipēdu ceļa gar valsts galveno autoceļu A7 Rīga – Bauska – Lietuvas robeža (Grenctāle) posmā no 45.115 km līdz 48.500 km (no Iecavas līdz Zorģiem) būvprojekta izstrāde","identifier":"LVC2024/4.3/AC/248","conclusionDate":"21/05/2024","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/116968","durationEndDate":"14/02/2025","actualDurationEndDate":"17/09/2025","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":[{"id":21920,"winnerType":"person","tenderValue":42550,"actualWinnerBusinessParties":[{"id":22291,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"40203239458","name":"SIA \"ReālProjekts\"","street":"","city":"","postCode":"","contactPoint":[],"websiteURI":""}]}],"isContractSuspended":false,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":"","durationAdditionalInformation":"","tenderPaymentValue":42550,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Satiksmes drošības paaugstināšanas būvprojektu izstrāde un autoruzraudzība (2 līgumi)","mainNatureType":"services","additionalInformation":"Paziņojumā norādītais līguma darbības termiņš 08.02.2025. (1.līgumam) un 14.02.2025. (2.līgumam) ir provizorisks. Saskaņā ar pretendenta piedāvājumu un noslēgtā iepirkuma līguma 8.2.3.punktu, darba kopējais izpildes termiņš ir 270 dienas (1.līgumam) un 270 dienas (2.līgumam). Paziņojumā norādīta pilna kopējā līguma līgumcena (par būvprojektu izstrādi un autoruzraudzību). Noslēgtā projektēšanas līguma līgumcena ir 74682,00 EUR (1.līgumam), 41650,00 EUR (2.līgumam). Ja pēc projektēšanas līguma tiks noslēgts autoruzraudzības līgums, autoruzraudzības dienas izmaksa bez PVN - 240,00 EUR (1.līgumam), 250,00 EUR (2.līgumam), (maksimālais dienu skaits - 24 (1.līgumam), 24 (2.līgumam).","procurementIdentifier":"LVC 2024/17/AC","additionalProcurementTypeCode":null},"identifier":"fae0b4e8-5f6a-4948-85ae-4324dbbb7d3e","procurementProcedureIdentifier":"e7a4a4e5-1a3b-49a4-aa14-41fd959e6c7d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"VSIA Latvijas Valsts ceļi","role":"buyer","type":["pil"],"street":"Emīlijas Benjamiņas iela 3","nutsCode":"LV00","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"40003344207","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","electronicMail":null,"entityActivity":null,"internetAddress":"https://lvceli.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/557","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu speciāliste Nelda Neimane","telephone":"+37167304230","electronicMail":"nelda.neimane@lvceli.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"128092.00"}}},"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Par tiesību piešķiršanu sabiedriskā transporta pakalpojumu sniegšanai ar autobusiem reģionālās nozīmes maršrutu tīklā","contactPoint":{"id":766,"name":"Valsts SIA  Autotransporta direkcija","noticeId":null,"isDefault":true,"telephone":"+37167280485","electronicMail":"info@atd.lv"},"cpvType":"60112000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"neg-wo-call","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":"irregular","directAwardJustificationText":"Tika rīkota konkursa procedūra ar sarunām atbilstoši PIL 8.panta sestās daļas 5.punktam nepublicējot paziņojumu par līgumu un uz sarunām aicinot tikai visus tos pretendentus, kas atbilst atklātā konkursā noteiktajām kvalifikācijas prasībām, kas nav izslēgti no dalības iepirkuma procedūrā","directAwardJustificationPreviousProcedureIdentifier":"044e7e1f-d9af-4c65-8d73-1da68df81524"},"extraData":{"isHaveLots":false,"changeReasonCode":"cor-buy","changeDescription":"Precizēts \"tīro’’ transportlīdzekļu īpatsvars (%)","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":504580,"name":"Par tiesību piešķiršanu sabiedriskā transporta pakalpojumu sniegšanai ar autobusiem reģionālās nozīmes maršrutu tīklā","description":"","additionalInformation":{"green":["clim-mitig"],"social":[],"unitCode":null,"strategic":["env-imp"],"innovative":[],"secondGreen":["public_vehicles"],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":0,"vehiclesClean":0},"M2":{"vehicles":17,"vehiclesClean":0},"M3":{"vehicles":106,"vehiclesClean":53,"vehiclesZeroEmission":0},"N1":{"vehicles":0,"vehiclesClean":0},"N2":{"vehicles":0,"vehiclesClean":0},"N3":{"vehicles":0,"vehiclesClean":0}},"optionsDescription":"Paredzēta iespēja līgumu pagarināt vēl uz 12 mēnešiem","isOptionsDescription":true,"strategicDescription":["tech-spec"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"04/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Darba samaksa","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Darba samaksa"},{"winnerCriterionName":"Komforts","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta sabiedriskā transporta pakalpojumu sniegšanā iesaistītajos autobusos informācija par pieturvietām autobusos pieejama gan audiāli, gan vizuāli"},{"winnerCriterionName":"Piedāvātā cena","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā cena"}],"place":{"placeOfPerformance":"4","placePerformanceRegion":"anyw-cou","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008"},"duration":{"durationEndDate":"30/06/2029"},"tenderingProcess":{"tenderValueLowest":"1.58","frameworkAgreement":"none","tenderValueHighest":"1.58","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":319243,"winners":[{"id":558048,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":11128607,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568819,"countryCode":"LVA","placePerformanceCountrySubCode":"LV008","isNaturalPerson":false,"companyId":"40003016840","name":"Akciju sabiedrība \"CATA\"","websiteURI":"","street":"Cēsu nov.,  Jāņa Poruka iela 8","city":"Cēsis","postCode":"LV-4101","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22866],"title":"par sabiedriskā transporta pakalpojumu sniegšanu ar autobusiem reģionālās nozīmes maršrutu tīkla daļā “Cēsis”","identifier":"1.18.1/41/2026","conclusionDate":"16/03/2026","url":null,"durationEndDate":"30/06/2029","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"description":"Par tiesību piešķiršanu sabiedriskā transporta pakalpojumu sniegšanai ar autobusiem reģionālās nozīmes maršrutu tīklā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AD 2026/3","additionalProcurementTypeCode":null},"identifier":"9e3a5f32-dd39-4ce7-9c5f-b0cb67c574fb","procurementProcedureIdentifier":"247b4ed7-b59a-4c45-a80b-da2bc1460643","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Autotransporta direkcija\"","role":"buyer","type":["pil"],"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":[{"id":22866,"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Autotransporta direkcija\"","type":["pil"],"street":"Vaļņu iela 30","nutsCode":"LV006","postCode":"LV-1050","telephone":null,"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"}}],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"11128607.00"}}},"clonedFrom":{"name":"Par tiesību piešķiršanu sabiedriskā transporta pakalpojumu sniegšanai ar autobusiem reģionālās nozīmes maršrutu tīklā","contactPoint":{"id":766,"name":"Valsts SIA  Autotransporta direkcija","noticeId":null,"isDefault":true,"telephone":"+37167280485","electronicMail":"info@atd.lv"},"cpvType":"60112000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"neg-wo-call","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":"irregular","directAwardJustificationText":"Tika rīkota konkursa procedūra ar sarunām atbilstoši PIL 8.panta sestās daļas 5.punktam nepublicējot paziņojumu par līgumu un uz sarunām aicinot tikai visus tos pretendentus, kas atbilst atklātā konkursā noteiktajām kvalifikācijas prasībām, kas nav izslēgti no dalības iepirkuma procedūrā","directAwardJustificationPreviousProcedureIdentifier":"044e7e1f-d9af-4c65-8d73-1da68df81524"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":495001,"name":"Par tiesību piešķiršanu sabiedriskā transporta pakalpojumu sniegšanai ar autobusiem reģionālās nozīmes maršrutu tīklā","description":"","additionalInformation":{"green":["clim-mitig"],"social":[],"unitCode":null,"strategic":["env-imp"],"innovative":[],"secondGreen":["public_vehicles"],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":0,"vehiclesClean":0},"M2":{"vehicles":17,"vehiclesClean":0},"M3":{"vehicles":106,"vehiclesClean":0,"vehiclesZeroEmission":0},"N1":{"vehicles":0,"vehiclesClean":0},"N2":{"vehicles":0,"vehiclesClean":0},"N3":{"vehicles":0,"vehiclesClean":0}},"optionsDescription":"Paredzēta iespēja līgumu pagarināt vēl uz 12 mēnešiem","isOptionsDescription":true,"strategicDescription":["tech-spec"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"04/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Darba samaksa","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Darba samaksa"},{"winnerCriterionName":"Komforts","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta sabiedriskā transporta pakalpojumu sniegšanā iesaistītajos autobusos informācija par pieturvietām autobusos pieejama gan audiāli, gan vizuāli"},{"winnerCriterionName":"Piedāvātā cena","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā cena"}],"place":{"placeOfPerformance":"4","placePerformanceRegion":"anyw-cou","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008"},"duration":{"durationEndDate":"30/06/2029"},"tenderingProcess":{"tenderValueLowest":"1.58","frameworkAgreement":"none","tenderValueHighest":"1.58","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":314353,"winners":[{"id":549369,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":11128607,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":559948,"countryCode":"LVA","placePerformanceCountrySubCode":"LV008","isNaturalPerson":false,"companyId":"40003016840","name":"Akciju sabiedrība \"CATA\"","websiteURI":"","street":"Cēsu nov.,  Jāņa Poruka iela 8","city":"Cēsis","postCode":"LV-4101","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22866],"title":"par sabiedriskā transporta pakalpojumu sniegšanu ar autobusiem reģionālās nozīmes maršrutu tīkla daļā “Cēsis”","identifier":"1.18.1/41/2026","conclusionDate":"16/03/2026","url":null,"durationEndDate":"30/06/2029","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"description":"Par tiesību piešķiršanu sabiedriskā transporta pakalpojumu sniegšanai ar autobusiem reģionālās nozīmes maršrutu tīklā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AD 2026/3","additionalProcurementTypeCode":null},"identifier":"52833402-1488-4219-a03e-3d6cffff58db","procurementProcedureIdentifier":"247b4ed7-b59a-4c45-a80b-da2bc1460643","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Autotransporta direkcija\"","role":"buyer","type":["pil"],"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":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"11128607.00"}}},"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Kabeļu kanalizācijas izbūve no Ventspils brīvostas kapteiņa dienesta ēkas K. Valdemāra ielā 14, Ventspilī līdz pludmales radaram Dienvidu mols 5, Ventspilī","contactPoint":{"id":61,"name":"Ventspils brīvostas pārvalde","noticeId":null,"isDefault":true,"telephone":"+37163602313","electronicMail":"iepirkumi@vbp.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169422","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1042741","1051583"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"9.pielikums \"Tehniskā dokumentācija\" EST sadaļa","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/169422","crossBorderLaw":"","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 48.pantu.","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":504579,"name":"Kabeļu kanalizācijas izbūve no Ventspils brīvostas kapteiņa dienesta ēkas K. Valdemāra ielā 14, Ventspilī līdz pludmales radaram Dienvidu mols 5, Ventspilī","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Kr.Valdemāra-Dienvidu mols","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":7.1,"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":"Kabeļu kanalizācijas izbūve no Ventspils brīvostas kapteiņa dienesta ēkas K. Valdemāra ielā 14, Ventspilī līdz pludmales radaram Dienvidu mols 5, Ventspilī","mainNatureType":"works","additionalInformation":"Būvdarbu izpildes termiņš 150 (viens simts piecdesmit) kalendārās dienas no dienas, kad būvatļaujā izdarīta atzīme par būvdarbu uzsākšanas nosacījumu izpildi. Būvdarbu izpildes termiņā netiek skaitīts tehnoloģiskais pārtraukums. Būvdarbi jāuzsāk 10 (desmit) kalendāro dienu laikā pēc atzīmes saņemšanas par būvdarbu uzsākšanas nosacījumu izpildi būvatļaujā. Ar objekta pieņemšanu ekspluatācijā saistītā dokumentācija jāsagatavo 60 (sešdesmit) kalendāro dienu laikā pēc būvdarbu pabeigšanas. Piedāvājuma nodrošinājums noteikts 2’000 EUR .","procurementIdentifier":"VBOP 2026/8","additionalProcurementTypeCode":null},"identifier":"eb10b4c4-e6dc-4963-acf7-1cfd2789e99b","procurementProcedureIdentifier":"dac26670-389a-4b0d-9884-8e3237e88c35","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils brīvostas pārvalde","role":"buyer","type":["spsil"],"street":"Jāņa iela 19, Ventspils","nutsCode":"LV003","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"90000284085","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":"port","internetAddress":"https://www.portofventspils.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3167","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ventspils brīvostas pārvalde","telephone":"+37163602313","electronicMail":"iepirkumi@vbp.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Kabeļu kanalizācijas izbūve no Ventspils brīvostas kapteiņa dienesta ēkas K. Valdemāra ielā 14, Ventspilī līdz pludmales radaram Dienvidu mols 5, Ventspilī","contactPoint":{"id":61,"name":"Ventspils brīvostas pārvalde","noticeId":null,"isDefault":true,"telephone":"+37163602313","electronicMail":"iepirkumi@vbp.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169422","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1042741","1051583"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"cor-buy","changeDescription":"Precizēta atsauce uz normatīvo aktu","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169422","crossBorderLaw":"","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 48.pantu.","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":501151,"name":"Kabeļu kanalizācijas izbūve no Ventspils brīvostas kapteiņa dienesta ēkas K. Valdemāra ielā 14, Ventspilī līdz pludmales radaram Dienvidu mols 5, Ventspilī","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Kr.Valdemāra-Dienvidu mols","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":7.1,"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":"Kabeļu kanalizācijas izbūve no Ventspils brīvostas kapteiņa dienesta ēkas K. Valdemāra ielā 14, Ventspilī līdz pludmales radaram Dienvidu mols 5, Ventspilī","mainNatureType":"works","additionalInformation":"Būvdarbu izpildes termiņš 150 (viens simts piecdesmit) kalendārās dienas no dienas, kad būvatļaujā izdarīta atzīme par būvdarbu uzsākšanas nosacījumu izpildi. Būvdarbu izpildes termiņā netiek skaitīts tehnoloģiskais pārtraukums. Būvdarbi jāuzsāk 10 (desmit) kalendāro dienu laikā pēc atzīmes saņemšanas par būvdarbu uzsākšanas nosacījumu izpildi būvatļaujā. Ar objekta pieņemšanu ekspluatācijā saistītā dokumentācija jāsagatavo 60 (sešdesmit) kalendāro dienu laikā pēc būvdarbu pabeigšanas. Piedāvājuma nodrošinājums noteikts 2’000 EUR .","procurementIdentifier":"VBOP 2026/8","additionalProcurementTypeCode":null},"identifier":"41aa2dc4-77f9-4d83-a827-2f5a2489b16f","procurementProcedureIdentifier":"dac26670-389a-4b0d-9884-8e3237e88c35","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils brīvostas pārvalde","role":"buyer","type":["spsil"],"street":"Jāņa iela 19, Ventspils","nutsCode":"LV003","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"90000284085","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":"port","internetAddress":"https://www.portofventspils.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3167","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ventspils brīvostas pārvalde","telephone":"+37163602313","electronicMail":"iepirkumi@vbp.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Kabeļu kanalizācijas izbūve no Ventspils brīvostas kapteiņa dienesta ēkas K. Valdemāra ielā 14, Ventspilī līdz pludmales radaram Dienvidu mols 5, Ventspilī","contactPoint":{"id":61,"name":"Ventspils brīvostas pārvalde","noticeId":null,"isDefault":true,"telephone":"+37163602313","electronicMail":"iepirkumi@vbp.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169422","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1042741","1051583"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169422","crossBorderLaw":"","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 48.pantu.","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":497502,"name":"Kabeļu kanalizācijas izbūve no Ventspils brīvostas kapteiņa dienesta ēkas K. Valdemāra ielā 14, Ventspilī līdz pludmales radaram Dienvidu mols 5, Ventspilī","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":true,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Kr.Valdemāra-Dienvidu mols","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":7.1,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/04/2026","publicOpeningTime":"14:00","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":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Kabeļu kanalizācijas izbūve no Ventspils brīvostas kapteiņa dienesta ēkas K. Valdemāra ielā 14, Ventspilī līdz pludmales radaram Dienvidu mols 5, Ventspilī","mainNatureType":"works","additionalInformation":"Būvdarbu izpildes termiņš 150 (viens simts piecdesmit) kalendārās dienas no dienas, kad būvatļaujā izdarīta atzīme par būvdarbu uzsākšanas nosacījumu izpildi. Būvdarbu izpildes termiņā netiek skaitīts tehnoloģiskais pārtraukums. Būvdarbi jāuzsāk 10 (desmit) kalendāro dienu laikā pēc atzīmes saņemšanas par būvdarbu uzsākšanas nosacījumu izpildi būvatļaujā. Ar objekta pieņemšanu ekspluatācijā saistītā dokumentācija jāsagatavo 60 (sešdesmit) kalendāro dienu laikā pēc būvdarbu pabeigšanas. Piedāvājuma nodrošinājums noteikts 2’000 EUR .","procurementIdentifier":"VBOP 2026/8","additionalProcurementTypeCode":null},"identifier":"785ac77b-f331-485f-8ed5-f5d33928b544","procurementProcedureIdentifier":"dac26670-389a-4b0d-9884-8e3237e88c35","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils brīvostas pārvalde","role":"buyer","type":["spsil"],"street":"Jāņa iela 19, Ventspils","nutsCode":"LV003","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"90000284085","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":"port","internetAddress":"https://www.portofventspils.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3167","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ventspils brīvostas pārvalde","telephone":"+37163602313","electronicMail":"iepirkumi@vbp.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},"draftContract":[]},{"name":"Vienreizlietojamo ķirurģisko instrumentu piegāde kuņģa-zarnu trakta operācijām SIA “Jūrmalas slimnīca” vajadzībām","contactPoint":{"id":423,"name":"SIA Jūrmalas slimnīca; 5 stāvs B516 kab.","noticeId":null,"isDefault":true,"telephone":"+37127055221","electronicMail":"info@jurmalasslimnica.lv"},"cpvType":"33162000-3","additionalCpvType":["33169000-2"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171614","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":4,"maxSubmittedLots":4,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1052864","1053854"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171614","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":504574,"name":"Komplekti bariatrijas operācijām Bypass","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums – piedāvājums ar viszemāko cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"02/06/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"26/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 26/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"02/06/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}},{"id":504575,"name":"Komplekts bariatrijas operācijām Sleeve","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums – piedāvājums ar viszemāko cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"02/06/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"26/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 26/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"02/06/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":2,"contracts":{}},{"id":504576,"name":"Ultraskaņas koagulācijas šķēres ar rokas vadības iespēju","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums – piedāvājums ar viszemāko cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"02/06/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"26/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 26/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"02/06/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":3,"contracts":{}},{"id":504577,"name":"Kaniles un trokāri","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums – piedāvājums ar viszemāko cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"02/06/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"26/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 26/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"02/06/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":4,"contracts":{}}],"procurementProject":{"description":"Iepirkuma priekšmets ir dažādu vienreizlietojamo ķirurģisko instrumentu piegāde dažādām kuņģa-zarnu trakta operācijām 12 (divpadsmit) mēnešus no līguma spēkā stāšanās dienas vai līdz tiek sasniegts nolīgtais preču apjoms naudas izteiksmē (kurš nosacījums iestājas agrāk) saskaņā ar tehnisko specifikāciju-tehnisko-finanšu piedāvājumu un līguma projektu. Preču piegādes vieta – SIA “Jūrmalas slimnīca”, Vienības prospektā 19/21, Jūrmalā. Iepirkums sadalīts 4 (četrās) daļās šādi: Komplekti bariatrijas operācijām Bypass, Komplekts bariatrijas operācijām Sleeve, Ultraskaņas koagulācijas šķēres ar rokas vadības iespēju un Kaniles un trokāri. Pretendents var iesniegt piedāvājumu par vienu vai vairākām pilnībā piedāvātām iepirkuma daļām. Pretendentam piedāvājums jāiesniedz par pilnu atklāta konkursa priekšmeta apjomu, t.i., par visām norādītajām pozīcijām konkrētajā iepirkuma daļā.","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SIAJS 2026/6","additionalProcurementTypeCode":null},"identifier":"5063cd9c-87cd-4d3a-a0b5-b82aca56c75f","procurementProcedureIdentifier":"ee581630-31a4-4987-9626-5d70e7269394","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Sabiedrība ar ierobežotu atbildību \"Jūrmalas slimnīca\"","role":"buyer","type":["pil"],"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":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"SSD disku klasteru paplašināšana","contactPoint":{"id":715,"name":"Kārlis Sudrabs","noticeId":null,"isDefault":false,"telephone":"+371 68202803","electronicMail":"karlis.sudrabs@valic.gov.lv"},"cpvType":"30234500-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1043425","1040947"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":504569,"name":"SSD disku klasteru paplašināšana","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":"15/04/2026","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":"nolikuma prasībām un tehniskajai specifikācijai atbilstošs saimnieciski visizdevīgākais piedāvājums, ņemot vērā viszemāko Preces kopējo piedāvājuma cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"31/12/2026"},"tenderingProcess":{"tenderValueLowest":"220000.00","frameworkAgreement":"none","tenderValueHighest":"220000.00","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":319241,"winners":[{"id":558042,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":220000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568813,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003312822","name":"SIA \"ATEA\"","websiteURI":"","street":"Ūnijas iela 15","city":"Rīga","postCode":"LV-1039","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23058],"title":"par SSD disku klastera paplašināšanu","identifier":"Nr. 12/s-2026","conclusionDate":"24/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164106","durationEndDate":"31/12/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"SSD disku klasteru paplašināšana","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VALIC 2026/011/BN-P-AK","additionalProcurementTypeCode":null},"identifier":"5d03e89c-d9c0-41da-bed6-6447773d874b","procurementProcedureIdentifier":"1720e509-f8e8-46da-93d0-ad6c6e6911b9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības loģistikas un iepirkumu centrs","role":"cpb-awa","type":["pil"],"street":"Biksēres iela 6","nutsCode":"LV00","postCode":"LV-1073","department":null,"endPointId":null,"identifier":"40900035122","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://valic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/15164","authorityActivity":"defence","defaultContactPoint":{"name":"Olga Kolesova","telephone":"+37129376001","electronicMail":"olga.kolesova@valic.gov.lv"}},"buyerData":[{"id":23058,"city":"Rīga","name":"Latvijas Ģeotelpiskās informācijas aģentūra","type":["pil"],"street":"Ojāra Vācieša iela 43","nutsCode":"LV006","postCode":"LV-1004","telephone":null,"department":null,"endPointId":null,"identifier":"90002065000","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lgia.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/280","authorityActivity":"defence","defaultContactPoint":{"name":"Latvijas Ģeotelpiskās informācijas aģentūra","telephone":"+37128655590","electronicMail":"pasts@lgia.gov.lv"}}],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"220000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Valsts nozīmes ūdensnotekas Bērzu valks, meliorācijas kadastra numurs 3544432:01, pik. 00/00 – 11/50; 20/86 – 72/58 atjaunošana Kazdangas pagastā, Dienvidkurzemes novadā","contactPoint":{"id":642,"name":"910.kabinets, Republikas laukums 2, Rīga","noticeId":null,"isDefault":true,"telephone":"+37167027587","electronicMail":"iepirkumi@zmni.lv"},"cpvType":"45112320-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171729","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/171729","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":504567,"name":"Valsts nozīmes ūdensnotekas Bērzu valks, meliorācijas kadastra numurs 3544432:01, pik. 00/00 – 11/50; 20/86 – 72/58 atjaunošana Kazdangas pagastā, Dienvidkurzemes novadā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"174480.29","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":"Kritērijs A","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":87,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena EUR bez PVN"},{"winnerCriterionName":"Kritērijs B","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":13,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātais būvdarbu garantijas laiks"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"21/06/2027","durationStartDate":"01/07/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"28/05/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"21/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 21/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"28/05/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Valsts nozīmes ūdensnotekas Bērzu valks, meliorācijas kadastra numurs 3544432:01, pik. 00/00 – 11/50; 20/86 – 72/58 atjaunošana Kazdangas pagastā, Dienvidkurzemes novadā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"ZMNĪ 2026/25 ELFLA","additionalProcurementTypeCode":null},"identifier":"0158e454-d723-4a35-96b8-7b6772ea2cdd","procurementProcedureIdentifier":"cac4369f-df86-4f59-ba4d-fc819c5371e1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību “Zemkopības ministrijas nekustamie īpašumi”","role":"buyer","type":["pil"],"street":"Republikas laukums 2","nutsCode":"LV00","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"40003338357","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.zmni.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1411","authorityActivity":"econ-aff","defaultContactPoint":{"name":"VSIA \"Zemkopības ministrijas nekustamie īpašumi\", Rīga, Republikas laukums 2","telephone":"+37128022325","electronicMail":"iepirkumi@zmni.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Divlīmeņa gājēju - velosipēdu šķērsojuma uz valsts galvenā autoceļa A1 Rīga (Baltezers) - Igaunijas robeža (Ainaži) pie Medzābakiem būvprojekta izstrāde un autoruzraudzība","contactPoint":{"id":974,"name":"Jolanta Inga Brasa","noticeId":null,"isDefault":false,"telephone":"+37167028163","electronicMail":"jolanta.brasa@lvceli.lv"},"cpvType":"71320000-7","additionalCpvType":["71248000-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["943975"],"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"},"extraData":{"isHaveLots":false,"changeReasonCode":"cor-buy","changeDescription":"Sadaļas \"Iepirkuma priekšmeta detalizācija\" apakšsadaļā \"Līguma informācija\"","changeReasonDescription":"Paziņojums par līguma slēgšanas tiesību piešķiršanu tiek labots saskaņā ar noslēgto autoruzraudzības līgumu ","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":504562,"name":"Divlīmeņa gājēju - velosipēdu šķērsojuma uz valsts galvenā autoceļa A1 Rīga (Baltezers) - Igaunijas robeža (Ainaži) pie Medzābakiem būvprojekta izstrāde un autoruzraudzība","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"18/09/2024","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Projektēšanas izmaksas","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Projektēšanas izmaksas"},{"winnerCriterionName":"Autoruzraudzības dienas likme","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Autoruzraudzības dienas likme"},{"winnerCriterionName":"Darba kopējais izpildes termiņš T ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Darba kopējais izpildes termiņš T (kalendārās dienas)"},{"winnerCriterionName":"Izvēles kritērijs “Tilta konstrukciju 3D modeļa izstrāde\"","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Izvēles kritērijs “Tilta konstrukciju 3D modeļa izstrāde\""}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Divlīmeņa gājēju - velosipēdu šķērsojums uz valsts galvenā autoceļa A1 Rīga(Baltezers) - Igaunijas robeža (Ainaži) pie Medzābakiem "},"duration":{"durationEndDate":"11/08/2025"},"tenderingProcess":{"tenderValueLowest":"27200","frameworkAgreement":"none","tenderValueHighest":"89800","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":5,"offersMedium":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":5,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319237,"winners":[{"id":558039,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":33674.72,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568810,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003026637","name":"AS \"Ceļuprojekts\"","websiteURI":"","street":"Murjāņu iela 7A","city":"Rīga","postCode":"LV-1024","addressLine":"","contactPoint":{"name":"","electronicMail":"cp@celuprojekts.lv","telephone":"+37126198764"},"winnerSize":"small"}]}],"status":"completed","frameworkAgreement":"none","buyerList":[23050],"title":"Divlīmeņa gājēju - velosipēdu šķērsojuma uz valsts galvenā autoceļa A1 Rīga (Baltezers) - Igaunijas robeža (Ainaži) pie Medzābakiem būvprojekta izstrāde","identifier":"LVC2024/4.3/AC/629","conclusionDate":"16/10/2024","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/128841","durationEndDate":"11/08/2025","actualDurationEndDate":"13/11/2025","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":[{"id":31332,"winnerType":"person","tenderValue":27200,"actualWinnerBusinessParties":[{"id":31878,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"40003026637","name":"AS \"Ceļuprojekts\"","street":"","city":"","postCode":"","contactPoint":[],"websiteURI":""}]}],"isContractSuspended":false,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":"","durationAdditionalInformation":"","tenderPaymentValue":27200,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Divlīmeņa gājēju - velosipēdu šķērsojuma uz valsts galvenā autoceļa A1 Rīga (Baltezers) - Igaunijas robeža (Ainaži) pie Medzābakiem būvprojekta izstrāde un autoruzraudzība","mainNatureType":"services","additionalInformation":"1)Līguma darbības beigu termiņš (09.10.2026.) ir aprēķināts saskaņā ar noslēgtā būvdarbu līguma LVC2026/3.3/KF/181 \"Divlīmena gājēju - velosipēdu šķērsojuma uzbūve uz valsts galvenā autoceļa A1 Rīga (Baltezers) - Igaunijas robeža (Ainaži) pie Medzābakiem\" 1.pielikumā “Līguma dati” norādīto darba izpildes termiņu – 180 dienas. 2) Saskaņā ar nolikuma 8.7.punktu koriģētā vienas autoruzraudzības dienas izmaksa bez PVN ir 269,78 EUR, dienu skaits - 24. ","procurementIdentifier":"LVC 2024/79/AC","additionalProcurementTypeCode":null},"identifier":"71e1b716-9d9a-45ba-9863-69e02efc8652","procurementProcedureIdentifier":"102f4585-9d40-4cf7-87d6-3de59623469b","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":[{"id":23050,"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Valsts ceļi\"","type":["pil"],"street":"Emīlijas Benjamiņas iela 3","nutsCode":"LV00","postCode":"LV-1050","telephone":null,"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"}}],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"33674.72"}}},"clonedFrom":{"name":"Divlīmeņa gājēju - velosipēdu šķērsojuma uz valsts galvenā autoceļa A1 Rīga (Baltezers) - Igaunijas robeža (Ainaži) pie Medzābakiem būvprojekta izstrāde un autoruzraudzība","contactPoint":{"id":8014,"name":"Iepirkumu daļas projektu vadītāja Jolanta Inga Brasa","noticeId":"915441","isDefault":false,"telephone":"+37167028163","electronicMail":"jolanta.brasa@lvceli.lv"},"cpvType":"71320000-7","additionalCpvType":["71248000-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["943975"],"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"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":384725,"name":"Divlīmeņa gājēju - velosipēdu šķērsojuma uz valsts galvenā autoceļa A1 Rīga (Baltezers) - Igaunijas robeža (Ainaži) pie Medzābakiem būvprojekta izstrāde un autoruzraudzība","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[]},"result":{"decisionDate":"18/09/2024","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Projektēšanas izmaksas","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Projektēšanas izmaksas"},{"winnerCriterionName":"Autoruzraudzības dienas likme","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Autoruzraudzības dienas likme"},{"winnerCriterionName":"Darba kopējais izpildes termiņš T ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Darba kopējais izpildes termiņš T (kalendārās dienas)"},{"winnerCriterionName":"Izvēles kritērijs “Tilta konstrukciju 3D modeļa izstrāde\"","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Izvēles kritērijs “Tilta konstrukciju 3D modeļa izstrāde\""}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Divlīmeņa gājēju - velosipēdu šķērsojums uz valsts galvenā autoceļa A1 Rīga(Baltezers) - Igaunijas robeža (Ainaži) pie Medzābakiem "},"duration":{"durationEndDate":"11/08/2025"},"tenderingProcess":{"tenderValueLowest":27200,"frameworkAgreement":"none","tenderValueHighest":89800,"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":5,"offersMedium":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":5,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":228685,"winners":[{"id":298506,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":33200,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":305363,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003026637","name":"AS \"Ceļuprojekts\"","websiteURI":"","street":"Murjāņu iela 7A","city":"Rīga","postCode":"LV-1024","addressLine":"","contactPoint":{"name":"","electronicMail":"cp@celuprojekts.lv","telephone":"+37126198764"},"winnerSize":"small"}]}],"status":"completed","frameworkAgreement":"none","buyerList":[23050],"title":"Divlīmeņa gājēju - velosipēdu šķērsojuma uz valsts galvenā autoceļa A1 Rīga (Baltezers) - Igaunijas robeža (Ainaži) pie Medzābakiem būvprojekta izstrāde","identifier":"LVC2024/4.3/AC/629","conclusionDate":"16/10/2024","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/128841","durationEndDate":"11/08/2025","actualDurationEndDate":"13/11/2025","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":[{"id":23955,"winnerType":"person","tenderValue":27200,"actualWinnerBusinessParties":[{"id":24351,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"40003026637","name":"AS \"Ceļuprojekts\"","street":"","city":"","postCode":"","contactPoint":[],"websiteURI":""}]}],"isContractSuspended":false,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":"","durationAdditionalInformation":"","tenderPaymentValue":27200,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Divlīmeņa gājēju - velosipēdu šķērsojuma uz valsts galvenā autoceļa A1 Rīga (Baltezers) - Igaunijas robeža (Ainaži) pie Medzābakiem būvprojekta izstrāde un autoruzraudzība","mainNatureType":"services","additionalInformation":"Paziņojumā norādītais līguma darbības termiņš (11.08.2025.) ir provizorisks. Saskaņā ar pretendenta piedāvājumu un noslēgtā iepirkuma līguma 8.2.3.punktu, darba kopējais izpildes termiņš ir 300 dienas. Paziņojumā norādīta pilna kopējā līguma līgumcena par būvprojekta izstrādi un autoruzraudzību, noslēgtā projektēšanas līguma līgumcena ir 27200,00 EUR. Ja pēc projektēšanas līguma tiks noslēgts autoruzraudzības līgums, autoruzraudzības dienas izmaksa bez PVN - 250,00 EUR (maksimālais dienu skaits - 24). ","procurementIdentifier":"LVC 2024/79/AC","additionalProcurementTypeCode":null},"identifier":"7305be39-a54f-43d4-9531-90f7a3ed996d","procurementProcedureIdentifier":"102f4585-9d40-4cf7-87d6-3de59623469b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"VSIA Latvijas Valsts ceļi","role":"buyer","type":["pil"],"street":"Emīlijas Benjamiņas iela 3","nutsCode":"LV00","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"40003344207","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","electronicMail":null,"entityActivity":null,"internetAddress":"https://lvceli.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/557","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu speciāliste Nelda Neimane","telephone":"+37167304230","electronicMail":"nelda.neimane@lvceli.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"33200.00"}}},"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Videonovērošanas sistēmas pilnveidošana un paplašināšana","contactPoint":{"id":30194,"name":"Valsts robežsardzes Galvenās pārvaldes Lietvedības un arhīva nodaļa, 118. kab","noticeId":"1061910","isDefault":false,"telephone":"+37137167075","electronicMail":"pasts@rs.gov.lv"},"cpvType":"32323500-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"note":null,"description":"Videonovērošanas sistēmas pilnveidošana un paplašināšana","mainNatureType":"supplies","procurementIdentifier":"VRS 2024/12-01-GP-NSAI"},"identifier":"193a373e-198d-41c5-945c-74479b49c97c","procurementProcedureIdentifier":"e2b8f0f5-0973-4731-be7a-ef3caa3d3a3f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts robežsardze","role":"buyer","type":["pil"],"street":"Rūdolfa iela 5","nutsCode":"LV00","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"90000086402","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.rs.gov.lv","websiteURIClient":"http://www.rs.gov.lv/index.php?id=1101&top=0","authorityActivity":"pub-os","defaultContactPoint":{"name":"4. kabinets, "Jaunsmilgas", Isnaudas pagasts, Ludzas novads, Latvija","telephone":"+37165703980","electronicMail":"leonards.kukjans@rs.gov.lv"},"buyerContractingEntity":null},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"cont-modif","tenderResult":{"modificationReasonCode":"mod-nons","modificationDescription":"Iekārtas aizstāšana ar tehniski labāku un konkrētajiem apstākļiem piemērotāku risinājumu, nemainot finanšu piedāvājumā norādīto cenu.","modificationReasonDescription":"TS prasībām atbilstoša iekārta, ņemot vērā objektā esošās vides un reljefa īpatnības, pilnvērtīgi nenodrošina nepieciešamo pakalpojuma kvalitātes līmenī."},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":276656,"winners":[{"id":474414,"tenderRank":null,"winnerType":"person","tenderValue":"678646.84","tenderRanked":null,"businessParty":[{"id":484024,"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"BELAM-RĪGA\"","street":"Ģertrūdes iela 94","postCode":"LV-1009","companyId":"40003171311","websiteURI":"","winnerSize":"sme","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"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":[96211],"unpublished":[],"contractTitle":"LĪGUMS par videonovērošanas sistēmas pilnveidošanu un paplašināšanu","durationEndDate":"28/04/2026","durationStartDate":"","contractIdentifier":"46/2025","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"15/08/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Veselības apdrošināšana","contactPoint":{"id":574,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167062683","electronicMail":"laimamadara.sveiduka@rsu.lv"},"cpvType":"66512200-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169264","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":["1060101","1055277"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169264","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":true,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz sabiedrības līgums","isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":504560,"name":"Veselības apdrošināšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"Saskaņā ar līguma 2.1. punktu un 10.11.punktu","isOptionsDescription":true,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"A kritērijs","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":4,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pamata programmas prēmija 1 (vienam) darbiniekam (EUR) vienai personai"},{"winnerCriterionName":"B kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ārstu - speciālistu konsultāciju atlīdzības limits"},{"winnerCriterionName":"C kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Mentālās veselības aprūpes speciālistu pakalpojumi. "},{"winnerCriterionName":"D kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":17,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Plaša spektra diagnostisko izmeklējumu atlīdzības limits."},{"winnerCriterionName":"E kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Augsto tehnoloģiju diagnostisko izmeklējumu atlīdzības limits."},{"winnerCriterionName":"F kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":14,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ambulatorās rehabilitācijas apmaksas limits."},{"winnerCriterionName":"G kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":8,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Apdrošinājuma summa maksas stacionārai aprūpei vienam saslimšanas gadījumam."},{"winnerCriterionName":"H kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zobārstniecības un mutes dobuma higiēnas apdrošinājuma summa."},{"winnerCriterionName":"I kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":7,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Medikamentu iegāde ar 50% atlaidi,  apdrošinājuma summa."},{"winnerCriterionName":"K kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sporta programmas atlīdzības limits"},{"winnerCriterionName":"L kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksas stacionārā rehabilitācijas apdrošināšanas programmas iekļaušana Pamata programmā, nepaaugstinot polises prēmiju"},{"winnerCriterionName":"M kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritisko saslimšanu apdrošināšanas programmas iekļaušana Pamata programmā, nepaaugstinot polises prēmiju. "},{"winnerCriterionName":"N kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Profilaktisko laboratorisko izmeklējumu  iekļaušana Pamata programmā, nepaaugstinot polises prēmiju"},{"winnerCriterionName":"O kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksas onkoloģiskās ārstēšanas 100% apmērā, ar limitu EUR 300.00 iekļaušana Pamata programmā, nepaaugstinot polises prēmiju"},{"winnerCriterionName":"R kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Apdrošināšanas prēmija papildu programmai Zobārstniecības un protezēšanas pakalpojumi ar 50% atlaidi, limits EUR 500.00, vienam darbiniekam"},{"winnerCriterionName":"S kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Apdrošināšanas prēmija papildu programmai Medikamentu iegāde ar 50% atlaidi, ar limitu EUR 150.00, vienam darbiniekam."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"Latvijas Republikas teritorija"},"duration":{"termSelection":"duration","durationPeriod":26,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Līgums stājas spēkā tā abpusējas parakstīšanas brīdī un ir spēkā ne ilgāk kā 14 (četrpadsmit) mēnešus, kuros ietilpst veselības apdrošināšanas pakalpojumu sniegšanas termiņš – 12 (divpadsmit) mēneši, noslēdzot apdrošināšanas līgumu (polisi) ar darbības periodu no 01.09.2026. līdz 31.08.2027. Pusēm vienojoties, līguma darbības termiņš tiek pagarināts uz 12 (divpadsmit) mēnešiem, noslēdzot apdrošināšanas līgumu (polisi) ar darbības periodu no 01.09.2027. līdz 31.08.2028., līdz ar to kopējais līguma termiņš nepārsniedz 26 (divdesmit sešus) mēnešus."},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"28/05/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"21/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 21/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"28/05/2026","deadlineReceiptTendersEndTime":"11:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Veselības apdrošināšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RSU 2026/66/AK","additionalProcurementTypeCode":null},"identifier":"d08b6904-81d6-40b4-acfd-a4a50ffc9210","procurementProcedureIdentifier":"3f22fca0-87ea-4d02-a6df-a5acc1469085","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV006","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Lidostas kritiskās infrastruktūras zibens un pārsprieguma aizsardzības optimizācija","contactPoint":{"id":30185,"name":"Inese Deme","noticeId":"1061879","isDefault":false,"telephone":"+37122320460","electronicMail":"Inese.Deme@riga-airport.com"},"cpvType":"45312310-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-result","tenderingProcess":{"isGpaCoverage":null,"procedureType":null,"dynamicPurchasingSystem":null,"previousPlanningNoticeId":null,"directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"crossBorderLaw":"A18SPPL"},"lots":[{"id":504545,"name":"Lidostas kritiskās infrastruktūras zibens un pārsprieguma aizsardzības optimizācija","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"result":{"decisionDate":"27/04/2026","nonAwardJustification":"ins-fund","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":null,"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RIX 2026/37","additionalProcurementTypeCode":null},"identifier":"249f5423-b3b7-417d-8d6c-ce5fb20599ea","procurementProcedureIdentifier":"123ee8e7-57ab-4281-8617-59e23764b0cd","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mārupes novads","name":"Valsts akciju sabiedrība \"STARPTAUTISKĀ LIDOSTA \"RĪGA\"\"","role":"buyer","type":["spsil"],"street":"Lidosta Rīga 10/1","nutsCode":"LV007","postCode":"LV-1053","department":null,"endPointId":null,"identifier":"40003028055","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"airport","internetAddress":"https://www.riga-airport.com","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3170","authorityActivity":null,"defaultContactPoint":{"name":"Iepirkumu nodaļa, Julija Āboltiņa","telephone":"+37120005786","electronicMail":"j.aboltina@riga-airport.com"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Augsttemperatūras krāsns iegāde laboratorijas vajadzībām","contactPoint":{"id":30184,"name":"APP Latvijas Valsts koksnes ķīmijas institūts","noticeId":"1061877","isDefault":false,"telephone":"+37167553063","electronicMail":"kki@kki.lv"},"cpvType":"38000000-5","additionalCpvType":["42000000-6","42940000-7"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1039455","1039447"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":504544,"name":"Augsttemperatūras krāsns iegāde laboratorijas vajadzībām","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"08/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Elektroenerģijas jauda vatos (W)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Elektroenerģijas jauda vatos (W)"},{"winnerCriterionName":"Piedāvātā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvāta cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"26/07/2026"},"tenderingProcess":{"tenderValueLowest":"22369.00","frameworkAgreement":"none","tenderValueHighest":"26539.80","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":3,"offersMedium":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":1,"offersSubmittedElectronically":3,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319231,"winners":[{"id":558030,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":22369,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568801,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40002012606","name":"Sabiedrība ar ierobežotu atbildību \"FANEKS\"","websiteURI":"","street":"Braslas iela 29A - 2","city":"Rīga","postCode":"LV-1084","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94624],"title":"Augsttemperatūras krāsns","identifier":"66/2026","conclusionDate":"27/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164945","durationEndDate":"26/07/2026","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":"Augsttemperatūras krāsns iegāde laboratorijas vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LV KĶI 2026/5-AK","additionalProcurementTypeCode":null},"identifier":"72d86b60-8a07-47f6-ae08-63669200f70a","procurementProcedureIdentifier":"ddb63daa-def5-411a-8a37-7f0cfe633e53","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Atvasināta publiska persona \"Latvijas Valsts koksnes ķīmijas institūts\"","role":"buyer","type":["pil"],"street":"Dzērbenes 27","nutsCode":"LV006","postCode":"LV-1006","department":null,"endPointId":"","identifier":"90002128378","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.kki.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1194","authorityActivity":"education","defaultContactPoint":{"name":"Dzērbenes 27-227","telephone":"+37167553063","electronicMail":"kki@kki.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"22369.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvniecības ieceres dokumentācijas izstrāde, autoruzraudzība un būvdarbu veikšana „Biatlona treniņu bāzes jaunbūvei Stropu sporta trasē, Daugavpilī”","contactPoint":{"id":1099,"name":"Daugavpils valstspilsētas pašvaldība Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37165404367","electronicMail":"jurijs.bartuls@daugavpils.lv"},"cpvType":"45000000-7","additionalCpvType":["45212200-8","71320000-7","71248000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167419","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":["1052503","1052509"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Lūdzam skatīt publicēto dokumentu 1_Nolikuma_GROZIJUMI_DVP_2026_49.","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/167419","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":true,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz sabiedrības līgums","isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":504543,"name":"Būvniecības ieceres dokumentācijas izstrāde, autoruzraudzība un būvdarbu veikšana „Biatlona treniņu bāzes jaunbūvei Stropu sporta trasē, Daugavpilī”","description":"","additionalInformation":{"buyerList":[95095],"customerChoice":null,"estimatedValue":null,"optionsDescription":"Saskaņā ar līguma projekta nosasījumiem","isOptionsDescription":true,"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":"A) Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena"},{"winnerCriterionName":"B) Būvdarbu vadītāja kvalifikācija ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":4,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvdarbu vadītāja kvalifikācija "},{"winnerCriterionName":"C) Būvprojekta vadītāja kvalifikācija ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":4,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja kvalifikācija "},{"winnerCriterionName":"D) Gaismekļa Nr.1 efektivitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Gaismekļa Nr.1 efektivitāte"},{"winnerCriterionName":"E) Gaismekļa Nr.2 efektivitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Gaismekļa Nr.2 efektivitāte"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Daugavpils valstspilsētas pašvaldības administratīvā teritorija."},"duration":{"termSelection":"duration","durationPeriod":10,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"18/05/2026","publicOpeningTime":"15:00","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":{}}],"procurementProject":{"description":"Būvniecības ieceres dokumentācijas izstrāde, autoruzraudzība un būvdarbu veikšana „Biatlona treniņu bāzes jaunbūvei Stropu sporta trasē, Daugavpilī”","mainNatureType":"works","additionalInformation":"Lūdzam skatīt pircēja profilā publicēto iepirkuma dokumentāciju.","procurementIdentifier":"DVP 2026/49","additionalProcurementTypeCode":["services"]},"identifier":"cf01546e-6d1d-43c7-b9af-0d2b82c607b2","procurementProcedureIdentifier":"767619b9-a17d-435f-ac7a-df7f85649169","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":95095,"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldības iestāde “Komunālās saimniecības pārvalde”","type":["pil"],"street":"Saules ielā 5A","nutsCode":"LV005","postCode":"LV-5401","telephone":null,"department":null,"endPointId":null,"identifier":"90009547852","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"hc-am","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestāde \"Komunālās saimniecības pārvalde\"","telephone":"+37165476324","electronicMail":"ksp@daugavpils.lv"}}],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Būvniecības ieceres dokumentācijas izstrāde, autoruzraudzība un būvdarbu veikšana „Biatlona treniņu bāzes jaunbūvei Stropu sporta trasē, Daugavpilī”","contactPoint":{"id":1099,"name":"Daugavpils valstspilsētas pašvaldība Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37165404367","electronicMail":"jurijs.bartuls@daugavpils.lv"},"cpvType":"45000000-7","additionalCpvType":["45212200-8","71320000-7","71248000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167419","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":["1052503","1052509"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167419","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":true,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz sabiedrības līgums","isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":498856,"name":"Būvniecības ieceres dokumentācijas izstrāde, autoruzraudzība un būvdarbu veikšana „Biatlona treniņu bāzes jaunbūvei Stropu sporta trasē, Daugavpilī”","description":"","additionalInformation":{"buyerList":[95095],"customerChoice":null,"estimatedValue":null,"optionsDescription":"Saskaņā ar līguma projekta nosasījumiem","isOptionsDescription":true,"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":"A) Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena"},{"winnerCriterionName":"B) Būvdarbu vadītāja kvalifikācija ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":4,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvdarbu vadītāja kvalifikācija "},{"winnerCriterionName":"C) Būvprojekta vadītāja kvalifikācija ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":4,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja kvalifikācija "},{"winnerCriterionName":"D) Gaismekļa Nr.1 efektivitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Gaismekļa Nr.1 efektivitāte"},{"winnerCriterionName":"E) Gaismekļa Nr.2 efektivitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Gaismekļa Nr.2 efektivitāte"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Daugavpils valstspilsētas pašvaldības administratīvā teritorija."},"duration":{"termSelection":"duration","durationPeriod":10,"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":"Būvniecības ieceres dokumentācijas izstrāde, autoruzraudzība un būvdarbu veikšana „Biatlona treniņu bāzes jaunbūvei Stropu sporta trasē, Daugavpilī”","mainNatureType":"works","additionalInformation":"Lūdzam skatīt pircēja profilā publicēto iepirkuma dokumentāciju.","procurementIdentifier":"DVP 2026/49","additionalProcurementTypeCode":["services"]},"identifier":"1a05b814-a2cc-4a8b-9e58-52e2dd84ecf4","procurementProcedureIdentifier":"767619b9-a17d-435f-ac7a-df7f85649169","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":95095,"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldības iestāde “Komunālās saimniecības pārvalde”","type":["pil"],"street":"Saules ielā 5A","nutsCode":"LV005","postCode":"LV-5401","telephone":null,"department":null,"endPointId":null,"identifier":"90009547852","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"hc-am","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestāde \"Komunālās saimniecības pārvalde\"","telephone":"+37165476324","electronicMail":"ksp@daugavpils.lv"}}],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Ēdināšanas pakalpojuma nodrošināšana Liepājas pirmsskolas izglītības iestādes \"Kriksītis\" izglītojamiem atbilstoši Zaļā publiskā iepirkuma kritērijiem","contactPoint":{"id":942,"name":"Publisko iepirkumu daļa","noticeId":null,"isDefault":false,"telephone":"+37163404405","electronicMail":"iepirkumi@liepaja.lv"},"cpvType":"55524000-9","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},"lots":[{"id":504540,"name":"Ēdināšanas pakalpojuma nodrošināšana Liepājas pirmsskolas izglītības iestādes \"Kriksītis\" izglītojamiem atbilstoši Zaļā publiskā iepirkuma kritērijiem","description":"","additionalInformation":{"green":["biodiv-eco"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["food"],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":null,"strategicDescription":["tech-spec"],"ipiMeasuresAreApplicable":false,"completionOfPartProcessing":1},"result":{"decisionDate":"21/01/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piena un kefīra atbilstība BL prasībām","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendentam tiek piešķirti 0,6 punkti par katru 1 (vienu) procentu, kas pārsniedz minimāli prasītos 50 % no abām 7.pielikuma 2.tabulā norādītajām pozīcijām, t.i., gan kefīra, gan piena masas vai vērtības. Pretendentam jāņem vērā, ka abas pozīcijas ir jāpiegādā vienādā apjomā visā līguma darbības laikā. Ja pretendents piedāvā piegādāt precīzi 50 % katrā no abām pozīcijām, tad attiecīgi šajā kritērijā viņš saņem 0 punktus."},{"winnerCriterionName":"Auzu pārslu un griķu atbilstība BL prasībām","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendentam tiek piešķirti 0,25 punkti par katru 1 (vienu) procentu, kas pārsniedz minimāli prasītos 20 % no abām 7.pielikuma 4.tabulā norādītajām pozīcijām, t.i., gan auzu pārslas, gan griķi. Pretendentam jāņem vērā, ka abas pozīcijas ir jāpiegādā vienādā apjomā visā līguma darbības laikā. Ja pretendents piedāvā piegādāt precīzi 20 % katrā no abām pozīcijām, tad attiecīgi šajā kritērijā viņš saņem 0 punktus.   "},{"winnerCriterionName":"NPKS, BL vai LPIA prasībām atbilstošie produkti","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendentam tiek piešķirti 0,25 punkti par katru 1 (vienu) procentu, ko pretendents piedāvā piegādāt no visām nolikuma 7.pielikuma “Produktu saraksts, kuri atbilst NPKS, BL vai LPIA prasībām” 8.tabulā norādītajām 10 pozīcijām. Pretendentam jāņem vērā, ka visas 10 pozīcijas ir jāpiegādā vienādā apjomā un ka netiek piešķirti papildus punkti, ja kāda pozīcija vienlaikus ir gan BL, NPKS un/vai LPIA produkts. \nJa pretendents izvēlas nepiedāvāt 7.pielikuma “Produktu saraksts, kuri atbilst NPKS, BL vai LPIA prasībām” 8.tabulā minētos produktus, tad attiecīgi šajā kritērijā viņš saņem 0 punktus.   \n"},{"winnerCriterionName":"Produktu piegāde videi draudzīgā veidā","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Komisija vērtēs nolikuma 7.pielikumā piedāvāto produktu piegādes attālumus no ražošanas vai audzēšanas vietas, līdz izglītības iestādei. Bet ne vairāk par 300 (trīs simts ) km attālumā no izglītības iestādes. Ja kaut viens no Pretendenta piedāvātajiem produktiem tiks piegādāts, pārsniedzot norādīto attālumu, piedāvājums tiks uzskatīts par neatbilstošu tehniskās specifikācijas prasībām un noraidīts.\nPasūtītājs katram nolikuma 7.pielikumā iekļautajās tabulās norādītajam pārtikas produktam aprēķina piegādes attālumu no ražošanas vai audzēšanas vietas līdz izglītības iestādei.\nLai noteiktu attālumu, no Pretendenta norādītās ražošanas/audzēšanas vietas līdz Pasūtītāja norādītājai vietai, tiks izmantota interneta vietne http://maps.google.lv\nKatram pārtikas produktam, kura piegādes attālums no ražošanas vai audzēšanas vietas līdz izglītības iestādei nepārsniedz 100 km, tiek piešķirti 2 starpvērtējuma punkti. \nKatram pārtikas produktam, kura piegādes attālums no ražošanas vai audzēšanas vietas līdz izglītības iestādei ir no 101-200 km, tiek piešķirts 1 starpvērtējuma punkts.\nKatram pārtikas produktam, kura piegādes attālums no ražošanas vai audzēšanas vietas līdz izglītības iestādei ir no 201-300 km, tiek piešķirts 0 starpvērtējuma punktu.\nMaksimālais punktu skaits tiek piešķirts Pretendentam, kurš kritērijā būs saņēmis augstāko starpvērtējuma punktu skaitu.\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Liepāja","placePerformanceRegion":null,"placePerformanceStreet":"E.Veidenbauma iela 16","placePerformancePostalCode":"LV-3401","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"24/04/2031"},"tenderingProcess":{"frameworkAgreement":"none","auctionConstraintIndicator":null,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":1,"offersMedium":4,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":5,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319222,"winners":[{"id":558010,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":803426.4,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568781,"countryCode":"LVA","placePerformanceCountrySubCode":"LV003","isNaturalPerson":false,"companyId":"42102021567","name":"SIA \"TIAMO CATERING\"","websiteURI":"","street":"Zemnieku iela 32","city":"Liepāja","postCode":"LV-3401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22662],"title":"Ēdināšanas pakalpojuma nodrošināšana Liepājas pirmsskolas izglītības iestādes \"Kriksītis\" izglītojamiem atbilstoši Zaļā publiskā iepirkuma kritērijiem","identifier":"169/02-26.5.","conclusionDate":"24/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/150696","durationEndDate":"24/04/2031","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":"","description":"Ēdināšanas pakalpojuma nodrošināšana Liepājas pirmsskolas izglītības iestādes \"Kriksītis\" izglītojamiem atbilstoši Zaļā publiskā iepirkuma kritērijiem","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LVP 2025/124","additionalProcurementTypeCode":null},"identifier":"a0da9e03-be37-4365-920a-8670dcfb9855","procurementProcedureIdentifier":"079d185a-f1b1-4f6a-ba52-90eadd91b7ce","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Liepājas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Rožu iela 6","nutsCode":"LV003","postCode":"LV-3401","department":null,"endPointId":null,"identifier":"40900016437","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liepaja.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16619","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma komisija","telephone":"+37163404701","electronicMail":"iepirkumi@liepaja.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"803426.40"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvuzraudzības pakalpojumi Rēzeknes novada pašvaldības autoceļu un ielu pārbūvju būvdarbiem","contactPoint":{"id":30182,"name":"Rēzeknes novada pašvaldība","noticeId":"1061868","isDefault":false,"telephone":"+37164607183","electronicMail":"laura.kudrjavceva@rezeknesnovads.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1041997"],"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":[483714]},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":504530,"name":"Būvuzraudzības veikšana objektā “Autoceļa Nr. 4618 \"Kolpaki-Treuhi\", Čornajas pagastā, Rēzeknes novadā,  0,228 km posma pārbūve”","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"Atbilstoši līguma projekta 9.punktam","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"23/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"CF_2021","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"kopējā cena (bez PVN) ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"No piedāvājumiem, kas atbilst iepirkuma nolikuma prasībām, iepirkuma komisija izvēlas saimnieciski visizdevīgāko piedāvājumu, kuru nosaka, ņemot vērā tikai piedāvāto kopējo cenu (bez PVN) katrā iepirkuma priekšmeta daļā."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Rēzeknes novada Čornajas pagasts"},"duration":{"durationEndDate":"16/07/2026"},"tenderingProcess":{"tenderValueLowest":"2955.00","frameworkAgreement":"none","tenderValueHighest":"6720.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":1,"offersOutEu":0,"offersSmall":4,"offersMedium":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":5,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":7,"contracts":[{"id":319224,"winners":[{"id":558012,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2955,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568783,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103488410","name":"Sabiedrība ar ierobežotu atbildību \"Semita\"","websiteURI":"","street":"Dravnieku iela 11 - 24","city":"Rīga","postCode":"LV-1021","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93881],"title":"būvuzraudzība būvobjektam “Autoceļa Nr. 4618 \"Kolpaki-Treuhi\", Čornajas pagastā, Rēzeknes novadā,  0,228 km posma pārbūve”","identifier":"RNP/2026/8.3/324","conclusionDate":"17/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164852","durationEndDate":"16/07/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Būvuzraudzības pakalpojumi Rēzeknes novada pašvaldības autoceļu un ielu pārbūvju būvdarbiem","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RNP 2026/4","additionalProcurementTypeCode":null},"identifier":"768d056c-aafb-401d-8c62-220045500967","procurementProcedureIdentifier":"d0b2b364-fea9-49e4-ba25-51a305fc010a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Rēzeknes novada pašvaldība","role":"buyer","type":["pil"],"street":"Atbrīvošanas aleja 95A","nutsCode":"LV005","postCode":"LV-4601","department":null,"endPointId":null,"identifier":"90009112679","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.rezeknesnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/302","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rēzeknes novada pašvaldība","telephone":"+37164607171","electronicMail":"liana.prosko@rezeknesnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"2955.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Gājēju ietves, iekšpagalmu un piebrauktuvju seguma atjaunošana Daugavpils valstspilsētas administratīvajā teritorijā","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":"45000000-7","additionalCpvType":["45233200-1"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1041312","1040604"],"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":[490910,490911]},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":504533,"name":"Gājēju ietves seguma atjaunošana Daugavpils valstspilsētas administratīvajā teritorijā","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"08/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Saskaņā ar Nolikuma 80.punktu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma komisija izvēlēsies normatīvo aktu un šī Nolikuma prasībām atbilstošu saimnieciski visizdevīgāko piedāvājumu, kuru noteiks ņemot vērā tikai cenu, jo būvdarbi jāveic saskaņā ar darbu apjomu tāmi, kura ir detalizēta un citiem saimnieciski izdevīgākā piedāvājuma kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē. Par saimnieciski visizdevīgāko atzīs piedāvājumu ar viszemāko cenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Daugavpils valstspilsētas pašvaldības administratīvā teritorija"},"duration":{"durationEndDate":"01/10/2026"},"tenderingProcess":{"tenderValueLowest":"339913.00","frameworkAgreement":"none","tenderValueHighest":"468558.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":1,"offersMedium":2,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":3,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319230,"winners":[{"id":558029,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":339913,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568800,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503002447","name":"Akciju sabiedrība \"DAUGAVPILS SPECIALIZĒTAIS AUTOTRANSPORTA UZŅĒMUMS\"","websiteURI":"","street":"Slāvu iela 6","city":"Daugavpils","postCode":"LV-5404","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22678],"title":"Par gājēju ietves seguma atjaunošanu Daugavpils valstspilsētas administratīvajā teritorijā","identifier":"KSP/2026/2.8./7","conclusionDate":"24/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164092","durationEndDate":"01/10/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":504534,"name":"Iekšpagalmu un piebrauktuvju asfaltbetona seguma atjaunošana Daugavpils valstspilsētas administratīvajā teritorijā","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"08/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Saskaņā ar Nolikuma 80.punktu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma komisija izvēlēsies normatīvo aktu un šī Nolikuma prasībām atbilstošu saimnieciski visizdevīgāko piedāvājumu, kuru noteiks ņemot vērā tikai cenu, jo būvdarbi jāveic saskaņā ar darbu apjomu tāmi, kura ir detalizēta un citiem saimnieciski izdevīgākā piedāvājuma kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē. Par saimnieciski visizdevīgāko atzīs piedāvājumu ar viszemāko cenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Daugavpils valstspilsētas pašvaldības administratīvā teritorija"},"duration":{"durationEndDate":"01/10/2026"},"tenderingProcess":{"tenderValueLowest":"15924.20","frameworkAgreement":"none","tenderValueHighest":"16287.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":1,"offersMedium":1,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":2,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":2,"contracts":[{"id":319229,"winners":[{"id":558028,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":15924.2,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568799,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503002447","name":"Akciju sabiedrība \"DAUGAVPILS SPECIALIZĒTAIS AUTOTRANSPORTA UZŅĒMUMS\"","websiteURI":"","street":"Slāvu iela 6","city":"Daugavpils","postCode":"LV-5404","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22678],"title":"Par iekšpagalmu un piebrauktuvju asfaltbetona seguma atjaunošanu Daugavpils valstspilsētas administratīvajā teritorijā","identifier":"KSP/2026/2.8./8","conclusionDate":"24/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164092","durationEndDate":"01/10/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Gājēju ietves, iekšpagalmu un piebrauktuvju seguma atjaunošana Daugavpils valstspilsētas administratīvajā teritorijā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"DVP 2026/9","additionalProcurementTypeCode":null},"identifier":"35f95d1d-9dcd-4c1c-aa3d-9c87717c714c","procurementProcedureIdentifier":"570307b7-0cbb-457b-95cd-3ad6db299198","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","role":"buyer","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":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"355837.20"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvprojekta izstrāde 3D BIM vidē ēkas, Jēkaba ielā 11, Rīgā atjaunošanai un pielāgošanai Latvijas Republikas Saeimas vajadzībām, būvprojekta autoruzraudzība un 3D BIM aktualizēšana būvdarbu laikā","contactPoint":{"id":563,"name":"Valsts akciju sabiedrība "Valsts nekustamie īpašumi"","noticeId":null,"isDefault":false,"telephone":"+37180002000","electronicMail":"vni@vni.lv"},"cpvType":"71000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171723","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":["973272","1057616"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171723","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":504532,"name":"Būvprojekta izstrāde 3D BIM vidē ēkas, Jēkaba ielā 11, Rīgā atjaunošanai un pielāgošanai Latvijas Republikas Saeimas vajadzībām, būvprojekta autoruzraudzība un 3D BIM aktualizēšana būvdarbu laikā","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":true,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":true,"securityClearanceDescription":"Pretendentam jābūt spēkā esošam Latvijas Republikas nacionālās drošības iestādes izdotam  2. kategorijas industriālās drošības sertifikātam, kas apliecina, ka pretendents ir tiesīgs savā darbā izmantot valsts noslēpuma objektus ar slepenības pakāpi “KONFIDENCIĀLI” un “SLEPENI”  un tiesībām glabāt savās telpās darbam nodotos klasificētos dokumentus.","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Pretendenta piedāvātā kopējā vērtējamā cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātā kopējā vērtējamā cena EUR bez PVN"},{"winnerCriterionName":"Būvprojekta vadītāja papildus pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja papildus pieredze"},{"winnerCriterionName":"Pretendenta BIM komandas prasmes","winnerCriterionType":"quality","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta BIM komandas prasmes"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":37,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/06/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/06/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/06/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/06/2026","deadlineReceiptTendersEndTime":"10:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvprojekta izstrāde 3D BIM vidē ēkas, Jēkaba ielā 11, Rīgā atjaunošanai un pielāgošanai Latvijas Republikas Saeimas vajadzībām, būvprojekta autoruzraudzība un 3D BIM aktualizēšana būvdarbu laikā","mainNatureType":"services","additionalInformation":"Kopējais Iepirkuma līguma darbības termiņš ir: 37 (trīsdesmit septiņi) mēneši no līguma noslēgšanas brīža projektēšanas darbu veikšanai un 30 (trīsdesmit) mēneši autoruzraudzības veikšanai (autoruzraudzība jāveic visā būvdarbu izpildes laikā). ","procurementIdentifier":"VNĪ  2025/7/2-7/AK-68","additionalProcurementTypeCode":null},"identifier":"fe9e1503-47e7-44b4-a0f1-a37c885c9ec4","procurementProcedureIdentifier":"f7efc056-bb9a-43c1-b50f-fb137e9e77c9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Valsts nekustamie īpašumi\"","role":"buyer","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV006","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"40003294758","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/497","authorityActivity":"hc-am","defaultContactPoint":{"name":"Valsts akciju sabiedrība "Valsts nekustamie īpašumi"","telephone":"+37180002000","electronicMail":"vni@vni.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Mikroautobusu iegāde operatīvajā līzingā Preiļu novada pašvaldības vajadzībām","contactPoint":{"id":30179,"name":"Preiļu novada pašvaldība","noticeId":"1061857","isDefault":false,"telephone":"+37165322766","electronicMail":"dome@preili.lv"},"cpvType":"34114400-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1043844","1008903"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":504521,"name":"Mikroautobusu iegāde operatīvajā līzingā Preiļu novada pašvaldības vajadzībām","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":"ins-fund","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālo punktu skaitu iegūst pretendents, kura piedāvātā līgumcena bez PVN (54 mēnešu nomas maksa + atlikusī vērtība) būs viszemākā. Maksimālais iegūstamo punktu skaits – 90 punkti, bet pārējiem piedāvājumiem piešķirtie punkti tiks aprēķināti saskaņā ar formulu:\nA = (Azem / Apied) x 90, kur\nA = aprēķinātais punktu skaits;\nAzem = zemākā piedāvājuma piedāvātā cena;\nApied = vērtējamā pretendenta piedāvājuma cena;\n90 = maksimālais punktu skaits\n"},{"winnerCriterionName":"Automašīnas darbmūža ekspluatācijas izmaksas ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Transportlīdzekļa darbmūža ekspluatācijas izmaksas tiks rēķinātas, izmantojot aprēķina kalkulatoru (https://info.iub.gov.lv/transport-calculator).\nMaksimālo punktu skaitu iegūst piedāvājums, kura transportlīdzekļa darbmūža ekspluatācijas izmaksas būs viszemākās. Maksimālais iegūstamo punktu skaits – 10 punkti, bet pārējiem piedāvājumiem piešķirtie punkti tiks aprēķināti saskaņā ar formulu:\nB = (Bzem / Bpret) x 10, kur\nB = aprēķinātais punktu skaits;\nBzem = zemākās darbmūža ekspluatācijas izmaksas;\nBpret = pretendenta darbmūža ekspluatācijas izmaksas;\n10 = maksimālais punktu skaits\nAprēķinos izmantojamais darbmūža nobraukums – 200 000 km (atbilstoši kategorijai - Pasažieru automobiļi (M1)).\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"171981.30","tenderValueHighest":"171981.30","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":1,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":1,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":1,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Mikroautobusu iegāde operatīvajā līzingā Preiļu novada pašvaldības vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"PNP 2026/13AK","additionalProcurementTypeCode":null},"identifier":"12b65b41-a607-479a-81d7-befcb1fb0382","procurementProcedureIdentifier":"2ed4b4ac-6be1-4abf-9698-e1af183d2199","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Preiļi","name":"Preiļu novada pašvaldība","role":"buyer","type":["pil"],"street":"Raiņa bulvāris 19","nutsCode":"LV005","postCode":"LV-5301","department":"Juridiskā un iepirkumu daļa","endPointId":null,"identifier":"90000065720","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.preili.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16813","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juridiskā un iepirkumu daļa","telephone":"+37126173392","electronicMail":"inese.kunakova@preili.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Vienotā tiesību aktu projektu izstrādes un saskaņošanas portāla papildināšanas, izmaiņu realizācijas, uzturēšanas un garantijas pakalpojumi","contactPoint":{"id":30178,"name":"Valsts kanceleja","noticeId":"1061856","isDefault":false,"telephone":"+37167082847","electronicMail":"Marina.Severnovica@mk.gov.lv"},"cpvType":"72000000-5","additionalCpvType":["72230000-6","72262000-9","73220000-0","72211000-7","72267000-4"],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"15/05/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":504524,"name":"Vienotā tiesību aktu projektu izstrādes un saskaņošanas portāla papildināšanas, izmaiņu realizācijas, uzturēšanas un garantijas pakalpojumi","description":"","additionalInformation":{"estimatedValue":null},"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Vienotā tiesību aktu projektu izstrādes un saskaņošanas portāla papildināšanas, izmaiņu realizācijas, uzturēšanas un garantijas pakalpojumi","mainNatureType":"services","additionalInformation":"","additionalProcurementTypeCode":null},"identifier":"f9545028-6a8d-4e64-b347-7465aab1d769","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts kanceleja","role":"buyer","type":["pil"],"street":"Brīvības bulvāris 36","nutsCode":"LV00","postCode":"LV-1520","department":"Finanšu un līgumu pārvaldības nodaļa","endPointId":null,"identifier":"90000055313","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.mk.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/368","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Valsts kanceleja","telephone":"+37167082847","electronicMail":"Marina.Severnovica@mk.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Informatīva kampaņa par ārpusģimenes aprūpi un adopciju","contactPoint":{"id":292,"name":"Juridiskais departaments","noticeId":null,"isDefault":true,"telephone":"+37120688277","electronicMail":"lm@lm.gov.lv"},"cpvType":"79341400-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"29/04/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/488","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":504551,"name":"Informatīva kampaņa par ārpusģimenes aprūpi un adopciju","description":"","additionalInformation":{"estimatedValue":null},"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Informatīva kampaņa par ārpusģimenes aprūpi un adopciju","mainNatureType":"services","additionalInformation":"","additionalProcurementTypeCode":null},"identifier":"f6190fea-64e6-4a4b-b4c1-be164e699d22","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Labklājības ministrija","role":"buyer","type":["pil"],"street":"Skolas iela 28","nutsCode":"LV00","postCode":"LV-1331","department":null,"endPointId":null,"identifier":"90000022064","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga-min","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lm.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/488","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Labklājības ministrija","telephone":"+37167021683","electronicMail":"diana.sika@lm.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Būvdarbi un pakalpojumi","contactPoint":{"id":14057,"name":"Alīna Gromova","noticeId":null,"isDefault":false,"telephone":"+37128611857","electronicMail":"Alina.Gromova@sadalestikls.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":"Būvdarbi un pakalpojumi","mainNatureType":"works","procurementIdentifier":"LE-2015-14"},"identifier":"97efcf90-b1e2-406d-89e0-67673ce9dbd8","procurementProcedureIdentifier":"338c8827-287e-4a9c-9fb4-f517e0434db0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Sadales tīkls\"","role":"buyer","type":["spsil"],"choice":"1","street":"Šmerļa iela 1","nutsCode":"LV00","postCode":"LV-1160","department":null,"endPointId":null,"identifier":"40003857687","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://sadalestikls.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3277","authorityActivity":null,"defaultContactPoint":{"name":"Mārtiņš Strods","telephone":"+37167728246","electronicMail":"Martins.Strods@sadalestikls.lv"},"buyerContractingEntity":null},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"cont-modif","tenderResult":{"modificationReasonCode":"add-wss","modificationDescription":"Konstatētas izmaiņas veicamo darbu pozīcijās attiecībā pret noslēgtā līguma (sākotnējo) tāmi objektam Andreja Saharova ielā 10, Rīgā (IO-300129). Izmaiņas ietver izslēgtus darbus, izmaiņas darbu apjomos (samazinājums/palielinājums) un papildu darbu pozīcijas, tai skaitā, materiālu kategorijas, kuras iepriekš nebija ietvertas darbu tāmē, kā rezultātā palielināta līguma summa par objekta izbūvi par 1909,73 EUR bez PVN, nosakot kopējo summu par objekta izbūvi 18 090,53 EEUR bez PVN. Ņemot vērā, ka līgums noslēgts par vairāku objektu izbūvi, grozīts līguma 3.3.punkts, samaksu par līguma 1.1.punktā un 1.2.punktā minētajiem darbiem kopā nosakot 117 500,06 EUR bez PVN.","modificationReasonDescription":"Līguma vispārīgo noteikumu 19.1., 21.4.punkta noteikumi, SPSIL 66.panta trešās daļas 2.punkta, 66.panta ceturtās daļas nosacījumi"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":241594,"winners":[{"id":322715,"tenderRank":null,"winnerType":"person","tenderValue":"117500.06","tenderRanked":null,"businessParty":[{"id":330096,"city":"Rīga","name":"SIA \"Universālais Energoceltnieks\"","street":"Krišjāņa Valdemāra iela 147 k-2 - 96","postCode":"LV-1013","companyId":"40103977572","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"+37129229404","electronicMail":"info@uec.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":[97480],"unpublished":[],"contractTitle":"Elektrisko transportlīdzekļu pieslēgumu projektēšana un izbūve, KS 1.apjoms, IDN-2903/24 (IO-300126, IO-300127, IO-300129, IO-300130, IO-300132, IO-300133, IO-300134)","durationEndDate":"06/06/2025","durationStartDate":"","contractIdentifier":"309000/25-59","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"06/01/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Apvedtilta, Ventspilī atjaunošanas būvuzraudzība","contactPoint":{"id":61,"name":"Ventspils brīvostas pārvalde","noticeId":null,"isDefault":true,"telephone":"+37163602313","electronicMail":"iepirkumi@vbp.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1033187","1033189"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 38. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 38. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":504519,"name":"Apvedtilta, Ventspilī atjaunošanas būvuzraudzība","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":true,"contractEuFundsName":"Darbi tiks finansēti Eiropas Savienības kohēzijas politikas programmas 2021.–2027. gadam 3.3. prioritātes \"Militārās mobilitātes stiprināšana – dzelzceļš un ostas\" 3.3.1. specifiskā atbalsta mērķa \"Attīstīt noturīgu aizsardzības infrastruktūru, veicinot militāro mobilitāti Eiropas Savienībā\" 3.3.1.2. pasākuma \"Lielo ostu divējāda lietojuma publiskās infrastruktūras attīstība\" īstenošanas noteikumi ietvaros","contractEuFundsIdentifier":"MM_2021","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Apvedtilts","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV003","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"26/01/2027"},"tenderingProcess":{"tenderValueLowest":"33670.00","frameworkAgreement":"none","tenderValueHighest":"33670.00","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":319218,"winners":[{"id":557995,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":33670,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568766,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40103122882","name":"Sabiedrība ar ierobežotu atbildību \"JURĒVIČS UN PARTNERI\"","websiteURI":"","street":"Zalves iela 1","city":"Rīga","postCode":"LV-1046","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94783],"title":"Apvedtilta, Ventspilī atjaunošanas būvuzraudzība","identifier":"PAK-2026/50","conclusionDate":"23/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164757","durationEndDate":"26/01/2027","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":"Apvedtilta, Ventspilī atjaunošanas būvuzraudzība","mainNatureType":"services","procurementIdentifier":"VBOP 2025/84","additionalProcurementTypeCode":null},"identifier":"9dcda154-8428-4cb2-a05d-542a6055baea","procurementProcedureIdentifier":"61c77f56-9b79-43d4-91a0-880e5e8586f8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils brīvostas pārvalde","role":"buyer","type":["spsil"],"street":"Jāņa iela 19, Ventspils","nutsCode":"LV003","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"90000284085","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":"port","internetAddress":"https://www.portofventspils.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3167","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ventspils brīvostas pārvalde","telephone":"+37163602313","electronicMail":"iepirkumi@vbp.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"33670.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Atkritumu apglabāšanas šūnas Nr.9 izbūve (2.kārta)","contactPoint":{"id":20126,"name":"SIA \"Getliņi EKO\"","noticeId":null,"isDefault":false,"telephone":"+37120225535","electronicMail":"iepirkumi@getlini.lv"},"cpvType":"45222110-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1027646","1034490"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":504517,"name":"Atkritumu apglabāšanas šūnas Nr.9 izbūve (2.kārta)","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":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvājums ar viszemāmo cenu","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":{"durationEndDate":"22/12/2026"},"tenderingProcess":{"tenderValueLowest":"4272680.00","frameworkAgreement":"none","tenderValueHighest":"5065656.74","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":3,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":3,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319219,"winners":[{"id":557996,"winnerType":"person","subcontracting":true,"subcontractingValueType":"value","subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":1594383.3,"subcontractingPercentage":null,"subcontractingDescription":"Darbu izpilde, kas paredzēta darbu apjomu tabulas pozīcijās Nr. 9, Nr. 10, Nr. 11, Nr. 12, Nr. 13, Nr. 14, Nr. 48, Nr. 53","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":4272680,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568767,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003164644","name":"Ceļu būves firma SIA \"BINDERS\"","websiteURI":"","street":"Antonijas iela 10 - 1","city":"Rīga","postCode":"LV-1010","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23008],"title":"Atkritumu apglabāšanas šūnas Nr.9 izbūve (2.kārta)","identifier":"GEKO B-80/2026","conclusionDate":"24/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164576","durationEndDate":"22/12/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Atkritumu apglabāšanas šūnas Nr.9 izbūve (2.kārta)","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"GEKO 2025/12/03","additionalProcurementTypeCode":null},"identifier":"ac7f6735-2fcc-4280-bd84-75d9424b59ad","procurementProcedureIdentifier":"8e19363c-e495-48bd-9eb8-c654b5fa1ac2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Stopiņu pagasts, Ropažu novads, Rumbula","name":"SIA “Getliņi EKO”","role":"buyer","type":["pil","spsil"],"street":" Kaudzīšu iela 57","nutsCode":"LV007","postCode":"LV-2121","department":null,"endPointId":null,"identifier":"40003367816","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://www.getlini.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/2147","authorityActivity":"gen-pub","defaultContactPoint":{"name":"SIA \"Getliņi Eko\"","telephone":"+37128873807","electronicMail":"iepirkumi@getlini.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"4272680.00"}}},"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":["33100000-1"],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"29/05/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/171715","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":504516,"name":"Dažāda veida medicīnas ierīču piegāde","description":"","additionalInformation":{"estimatedValue":"300000.00"},"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Dažāda veida medicīnas ierīču piegāde","mainNatureType":"supplies","additionalInformation":"","additionalProcurementTypeCode":null},"identifier":"3cb65ce1-00a3-484f-9f9d-2e94f0a82b00","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Sabiedrība ar ierobežotu atbildību \"Daugavpils reģionālā slimnīca\"","role":"buyer","type":["pil"],"street":"Vasarnīcu iela 20","nutsCode":"LV005","postCode":"LV-5417","department":null,"endPointId":null,"identifier":"41503029600","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://slimnica.daugavpils.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/356","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Daugavpils reģionālā slimnīca\"","telephone":"+37165405190","electronicMail":"iepirkumi@siadrs.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Automašīnu noma (operatīvais līzings) Jēkabpils novada pašvaldības vajadzībām","contactPoint":{"id":30172,"name":"Jēkabpils novada pašvaldība","noticeId":"1061842","isDefault":false,"telephone":"+37165236777","electronicMail":"pasts@jekabpils.lv"},"cpvType":"66114000-2","additionalCpvType":["34100000-8"],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"18/05/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/171736","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":504514,"name":"Automašīnu noma (operatīvais līzings) Jēkabpils novada pašvaldības vajadzībām","description":"","additionalInformation":{"estimatedValue":"0.00"},"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jēkabpils","placePerformanceRegion":null,"placePerformanceStreet":"Rīgas iela 150A","placePerformancePostalCode":"LV-5202","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Automašīnu noma (operatīvais līzings) Jēkabpils novada pašvaldības vajadzībām","mainNatureType":"services","additionalInformation":"","additionalProcurementTypeCode":["supplies"]},"identifier":"5d93150d-52e5-4371-8abc-97ce1089bc33","procurementProcedureIdentifier":"","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-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Būvdarbi un pakalpojumi","contactPoint":{"id":14057,"name":"Alīna Gromova","noticeId":null,"isDefault":false,"telephone":"+37128611857","electronicMail":"Alina.Gromova@sadalestikls.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":"Būvdarbi un pakalpojumi","mainNatureType":"works","procurementIdentifier":"LE-2015-14"},"identifier":"dd985276-a998-40cb-adfa-ac5f69154ba8","procurementProcedureIdentifier":"338c8827-287e-4a9c-9fb4-f517e0434db0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Sadales tīkls\"","role":"buyer","type":["spsil"],"choice":"1","street":"Šmerļa iela 1","nutsCode":"LV00","postCode":"LV-1160","department":null,"endPointId":null,"identifier":"40003857687","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://sadalestikls.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3277","authorityActivity":null,"defaultContactPoint":{"name":"Mārtiņš Strods","telephone":"+37167728246","electronicMail":"Martins.Strods@sadalestikls.lv"},"buyerContractingEntity":null},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"cont-modif","tenderResult":{"modificationReasonCode":"add-wss","modificationDescription":"Nepieciešamas izmaiņas veicamo darbu pozīcijās attiecībā pret noslēgtā līguma (sākotnējo) tāmi, jo jaunā kabeļu trase skar Rail Baltica dzelzceļa līnijas pārbūves teritoriju. Izmaiņas ietver izmaiņas darbu apjomos (samazinājums/palielinājums) un papildu darbu pozīcijas, tai skaitā, materiālu kategorijas, kuras iepriekš nebija ietvertas darbu tāmē, kā rezultātā palielināta līguma summa par 7 731,48 EUR bez PVN, un grozīts līguma spec.noteikumu 3.1.punkts, samaksu par darbiem nosakot 208 209,43 EUR bez PVN.","modificationReasonDescription":"Līguma vispārīgo noteikumu 18.1. un 20.5.punkta noteikumi, SPSIL 66.panta trešās daļas 2.punkta, 66.panta ceturtās un piektās daļas nosacījumi"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":285954,"winners":[{"id":492487,"tenderRank":null,"winnerType":"person","tenderValue":"208209.43","tenderRanked":null,"businessParty":[{"id":502508,"city":"Ķekavas pag.","name":"Sabiedrība ar ierobežotu atbildību \"ECC LATVIJA\"","street":"Ķekavas nov.,  Krustkalni, Apiņu iela 7","postCode":"LV-2111","companyId":"40103191992","websiteURI":"","winnerSize":"medium","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV007"}],"tenderVariant":null,"subcontracting":false,"tenderIdentifier":1,"subcontractingValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"subcontractingValueType":null,"foreignSubsidiesMeasures":null,"subcontractingPercentage":null,"subcontractingValueKnown":"","subcontractingDescription":"","concessionValueDescription":null,"subcontractingPercentageKnown":""}],"buyerList":[97480],"unpublished":[],"contractTitle":"Par 20kV elektropārvades līniju B002, B723, B7223, B7282, transformatoru apakšstaciju pārbūvi Jaunsilā, Ķekavas novadā, IO-252394 (iepirkuma nr. IDN-1424/25 2. daļa)","durationEndDate":"27/07/2026","durationStartDate":"","contractIdentifier":"309000/25-4325","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"29/10/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Mēbeļu izgatavošana, piegāde un uzstādīšana pirmskolas izglītības iestādei \"Vālodzīte\"","contactPoint":{"id":30169,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","noticeId":"1061835","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":"39100000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"29/04/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/170611","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":504510,"name":"Mēbeļu izgatavošana, piegāde un uzstādīšana pirmskolas izglītības iestādei \"Vālodzīte\"","description":"","additionalInformation":{"estimatedValue":null},"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Mazzalves pagasts, Ērberģe","placePerformanceRegion":null,"placePerformanceStreet":"Skolas iela 2B","placePerformancePostalCode":"LV-5133","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Mēbeļu izgatavošana, piegāde un uzstādīšana pirmskolas izglītības iestādei \"Vālodzīte\"","mainNatureType":"supplies","additionalInformation":"","additionalProcurementTypeCode":null},"identifier":"8fbac90f-4d16-47cc-82ab-1f5e3b6157e7","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle, Aizkraukles nov.","name":"Aizkraukles novada pašvaldība","role":"buyer","type":["pil"],"street":"Lāčplēša ielā 1a","nutsCode":"LV009","postCode":"LV-5101","department":null,"endPointId":null,"identifier":"90000074812","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.aizkraukle.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Lietus un drenāžas ūdens sistēmas, Salacgrīvā, Limbažu novadā projektēšanas un  autoruzraudzības darbi","contactPoint":{"id":16,"name":"Limbažu novada pašvaldība","noticeId":null,"isDefault":true,"telephone":"+37164023003","electronicMail":"pasts@limbazunovads.lv"},"cpvType":"71220000-6","additionalCpvType":["71248000-8"],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"29/04/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/301","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":504503,"name":"Lietus un drenāžas ūdens sistēmas, Salacgrīvā, Limbažu novadā projektēšanas un  autoruzraudzības darbi","description":"","additionalInformation":{"estimatedValue":null},"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"4","placePerformanceCity":"Salacgrīva","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Lietus un drenāžas ūdens sistēmas, Salacgrīvā, Limbažu novadā projektēšanas un  autoruzraudzības darbi","mainNatureType":"services","additionalInformation":"","additionalProcurementTypeCode":null},"identifier":"30096d5a-72d7-4c47-aee4-5022ed361a2b","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Limbaži","name":"Limbažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Rīgas iela 16","nutsCode":"LV008","postCode":"LV-4001","department":null,"endPointId":null,"identifier":"90009114631","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.limbazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/301","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Limbažu novada pašvaldība","telephone":"+37164023003","electronicMail":"pasts@limbazunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Būvdarbi un pakalpojumi","contactPoint":{"id":14057,"name":"Alīna Gromova","noticeId":null,"isDefault":false,"telephone":"+37128611857","electronicMail":"Alina.Gromova@sadalestikls.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":"Būvdarbi un pakalpojumi","mainNatureType":"works","procurementIdentifier":"LE-2015-14"},"identifier":"70baa2ae-3d99-4a02-8008-c494fa40f096","procurementProcedureIdentifier":"338c8827-287e-4a9c-9fb4-f517e0434db0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Sadales tīkls\"","role":"buyer","type":["spsil"],"choice":"1","street":"Šmerļa iela 1","nutsCode":"LV00","postCode":"LV-1160","department":null,"endPointId":null,"identifier":"40003857687","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://sadalestikls.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3277","authorityActivity":null,"defaultContactPoint":{"name":"Mārtiņš Strods","telephone":"+37167728246","electronicMail":"Martins.Strods@sadalestikls.lv"},"buyerContractingEntity":null},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"cont-modif","tenderResult":{"modificationReasonCode":"add-wss","modificationDescription":"Konstatētas izmaiņas veicamo darbu pozīcijās attiecībā pret noslēgtā līguma (sākotnējo) tāmi objektam IO-301160, Pilsoņu ielā 1 k-1, Rīgā. Izmaiņas ietver izslēgtus darbus, izmaiņas darbu apjomos (samazinājums/palielinājums) un papildu darbu pozīcijas, tai skaitā, materiālu kategorijas, kuras iepriekš nebija ietvertas darbu tāmē, kā rezultātā palielināta līguma summa par objekta izbūvi par 4 811,44 EUR bez PVN, nosakot kopējo summu 40 184,41 EUR bez PVN. Ņemot vērā, ka līgums noslēgts par vairāku objektu izbūvi, grozīts līguma 3.3.punkts, samaksu par līguma 1.1.punktā un 1.2.punktā minētajiem darbiem objektos kopā nosakot 194 686,78 EUR bez PVN.","modificationReasonDescription":"Līguma vspārīgo noteikumu 19.1., 21.4.punkts, SPSIL 66.panta trešās daļas 2. un 3.punkta, 66.panta ceturtās daļas nosacījumi"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":253019,"winners":[{"id":422513,"tenderRank":null,"winnerType":"person","tenderValue":"40184.41","tenderRanked":null,"businessParty":[{"id":431117,"city":"Rīga","name":"SIA \"Universālais Energoceltnieks\"","street":"Krišjāņa Valdemāra iela 147 k-2 - 96","postCode":"LV-1013","companyId":"40103977572","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"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":[97480],"unpublished":[],"contractTitle":"1. daļa - Par elektrisko transportlīdzekļu pieslēgumu projektēšanu un izbūvi objektos IO-301160; IO-301168; IO-301269; IO-301272; IO-301236; IO-301360  (iepirkuma nr. IDN-3035/24, 1., 2., 3., 4., 5. un 10. daļa)","durationEndDate":"21/11/2025","durationStartDate":"","contractIdentifier":"1. daļa - Par elektrisko transportlīdzekļu pieslēgumu projektēšanu un izbūvi objektos IO-301160; IO-301168; IO-301269; IO-301272; IO-301236; IO-301360 (iepirkuma nr. IDN-3035/24, 1., 2., 3., 4., 5. un 10. daļa)","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"15/01/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Ēdināšanas pakalpojuma sniegšana pretendenta telpās Rīgas Tehniskās universitātes vajadzībām","contactPoint":{"id":30167,"name":"Ilva Prātiņa","noticeId":"1061829","isDefault":false,"telephone":"+37167089149","electronicMail":"ilva.pratina@rtu.lv"},"cpvType":"55510000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award-social","tenderingProcess":{"isGpaCoverage":null,"procedureType":"open","procedureFeatures":"Procedūras norise saskaņā ar iepirkuma nolikumu","dynamicPurchasingSystem":null,"previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null,"directAwardJustificationPreviousProcedureIdentifier":null},"extraData":{"isHaveLots":true,"choiceLotsIds":[495554]},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":504504,"name":"Ēdināšanas pakalpojuma sniegšana pretendenta telpās Rēzeknē","description":"","additionalInformation":{"green":[],"social":[],"strategic":[],"innovative":[],"secondGreen":[],"strategicDescription":[],"ipiMeasuresAreApplicable":false,"completionOfPartProcessing":1},"result":{"decisionDate":"23/04/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Pārtikas produkti ar paaugstinātu kvalitātes līmeni","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma noteikumiem"},{"winnerCriterionName":"Pakalpojuma sniegšana izmantotais aprīkojums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma noteikumiem"},{"winnerCriterionName":"Tīrīšanas līdzekļi","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikume noteikumiem"},{"winnerCriterionName":"Pretendenta telpu, kas tiks izmantotas pakalpojuma nodrošināšanai attālums no Pasūtītāja atrašanās vietas","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma noteikumiem"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rēzekne","placePerformanceRegion":null,"placePerformanceStreet":"-","placePerformancePostalCode":"-","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":0,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":3,"contracts":{}}],"procurementProject":{"note":"","description":"Ēdināšanas pakalpojuma sniegšana pretendenta telpās Rīgas Tehniskās universitātes vajadzībām","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RTU 2026/12","additionalProcurementTypeCode":null},"identifier":"5915976e-a00d-47a0-80a3-e2f215a424b7","procurementProcedureIdentifier":"0cb08624-027f-4921-89b2-b0f799616234","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Tehniskā universitāte","role":"buyer","type":["pil"],"street":"Ķīpsalas Iela 6A","nutsCode":"LV00","postCode":"LV-1048","department":null,"endPointId":null,"identifier":"90000068977","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rtu.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/819","authorityActivity":"education","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37167089497","electronicMail":"martins.briedis@rtu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","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":"Medicīnas preču piegāde slimnīcas vajadzībām","contactPoint":{"id":518,"name":"Slimnīcas iela 2","noticeId":null,"isDefault":false,"telephone":"+37165046161","electronicMail":"info@ogresslimnica.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"29/04/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1208","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":504500,"name":"Medicīnas preču piegāde slimnīcas vajadzībām","description":"","additionalInformation":{"estimatedValue":"500000.00"},"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Medicīnas preču piegāde slimnīcas vajadzībām","mainNatureType":"supplies","additionalInformation":"","additionalProcurementTypeCode":null},"identifier":"bc5efb3f-917e-443d-b96d-d1c73ab473a8","procurementProcedureIdentifier":"","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"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Būvdarbi un pakalpojumi","contactPoint":{"id":14057,"name":"Alīna Gromova","noticeId":null,"isDefault":false,"telephone":"+37128611857","electronicMail":"Alina.Gromova@sadalestikls.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":"Būvdarbi un pakalpojumi","mainNatureType":"works","procurementIdentifier":"LE-2015-14"},"identifier":"b3d78d87-a760-415b-a05c-1847f8b42519","procurementProcedureIdentifier":"338c8827-287e-4a9c-9fb4-f517e0434db0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Sadales tīkls\"","role":"buyer","type":["spsil"],"choice":"1","street":"Šmerļa iela 1","nutsCode":"LV00","postCode":"LV-1160","department":null,"endPointId":null,"identifier":"40003857687","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://sadalestikls.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3277","authorityActivity":null,"defaultContactPoint":{"name":"Mārtiņš Strods","telephone":"+37167728246","electronicMail":"Martins.Strods@sadalestikls.lv"},"buyerContractingEntity":null},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"cont-modif","tenderResult":{"modificationReasonCode":"add-wss","modificationDescription":"Konstatētas izmaiņas veicamo darbu pozīcijās attiecībā pret noslēgtā līguma (sākotnējo) tāmi objektam IO-301360, Augusta Deglava ielā 67, Rīgā. Izmaiņas ietver izslēgtus darbus, izmaiņas darbu apjomos (samazinājums/palielinājums) un papildu darbu pozīcijas, tai skaitā, materiālu kategorijas, kuras iepriekš nebija ietvertas darbu tāmē, kā rezultātā palielināta līguma summa par objekta izbūvi par 174,83 EUR bez PVN, nosakot kopējo summu  19 828,62 EUR bez PVN. Ņemot vērā, ka līgums noslēgts par vairāku objektu izbūvi, grozīts līguma 3.3.punkts, samaksu par līguma 1.1.punktā un 1.2.punktā minētajiem darbiem objektos kopā nosakot 194 686,78 EUR bez PVN.","modificationReasonDescription":"Līguma vispārīgo noteikumu 19.1., 21.4.punkts, SPSIL 66.panta trešās daļas 2. un 3.punkta, 66.panta ceturtās daļas nosacījumi"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":253048,"winners":[{"id":422544,"tenderRank":null,"winnerType":"person","tenderValue":"19828.62","tenderRanked":null,"businessParty":[{"id":431148,"city":"Rīga","name":"SIA \"Universālais Energoceltnieks\"","street":"Krišjāņa Valdemāra iela 147 k-2 - 96","postCode":"LV-1013","companyId":"40103977572","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"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":[97480],"unpublished":[],"contractTitle":"10.daļa - Par elektrisko transportlīdzekļu pieslēgumu projektēšanu un izbūvi objektos IO-301160; IO-301168; IO-301269; IO-301272; IO-301236; IO-301360  (iepirkuma nr. IDN-3035/24, 1., 2., 3., 4., 5. un 10. daļa)","durationEndDate":"21/11/2025","durationStartDate":"","contractIdentifier":"10.daļa - 309000/25-198","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"15/01/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Helikopteru “Agusta 109E Power” fizelāžas tehniskā apkope un remonts (4 gadi)","contactPoint":{"id":30164,"name":"Jaunsmilgas, Runtorta, Isnaudas pagasts, Ludzas novads, LV-5701","noticeId":"1061820","isDefault":false,"telephone":"+37167209722","electronicMail":"daina.misane@rs.gov.lv"},"cpvType":"50212000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":504498,"name":"Helikopteru “Agusta 109E Power” fizelāžas tehniskā apkope un remonts (4 gadi)","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":"Finanšu piedāvājuma 1. punkts","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"},{"winnerCriterionName":"Finanšu piedāvājuma 2.punkts","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"},{"winnerCriterionName":"Komandējuma izdevumi","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"},{"winnerCriterionName":"Atlaide","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-eea","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"26/04/2030"},"tenderingProcess":{"tenderValueLowest":"2358407.30","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"2358407.30","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":1,"offersOutEu":0,"offersSmall":1,"offersMedium":1,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":2,"offersSubmittedElectronically":3,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319214,"winners":[{"id":557988,"winnerType":"person","subcontracting":true,"subcontractingValueType":"not-known","subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568759,"countryCode":"DEU","placePerformanceCountrySubCode":"DE111","isNaturalPerson":false,"companyId":"HRB 42398","name":"Heli Transair European Air Services GmbH","websiteURI":"","street":"Hans-Fleissner-Straße 50","city":"Egelsbach","postCode":"63329","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[96211],"title":"VISPĀRĪGĀ VIENOŠANĀS par helikopteru “Agusta 109E Power” fizelāžas tehnisko apkopi un remontu","identifier":"170/2026","conclusionDate":"27/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/133293","durationEndDate":"26/04/2030","actualDurationEndDate":"","frameworkEstimatedValue":3030000,"frameworkMaximumValue":3030000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"Helikopteru “Agusta 109E Power” fizelāžas tehniskā apkope un remonts (4 gadi)","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VRS 2024/32-01-ASOP","additionalProcurementTypeCode":null},"identifier":"a8169072-e781-46c2-87c2-de77e89edcdd","procurementProcedureIdentifier":"23e1d66b-b244-42f8-8cae-f985912a1f55","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts robežsardze","role":"buyer","type":["pil"],"street":"Rūdolfa iela 5","nutsCode":"LV00","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"90000086402","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.rs.gov.lv","websiteURIClient":"http://www.rs.gov.lv/index.php?id=1101&top=0","authorityActivity":"pub-os","defaultContactPoint":{"name":"4. kabinets, "Jaunsmilgas", Isnaudas pagasts, Ludzas novads, Latvija","telephone":"+37165703980","electronicMail":"leonards.kukjans@rs.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":1,"sum":"3030000.00"},"estimatedValue":{"cnt":1,"sum":"3030000.00"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"PII “Delfīns” santehnisko telpu un trauku mazgāšanas telpu atjaunošana Elizabetes ielā 4, Liepājā - 1.kārta","contactPoint":{"id":2328,"name":"Publisko iepirkumu daļa","noticeId":null,"isDefault":false,"telephone":"+37163404777","electronicMail":"iepirkumi@liepaja.lv"},"cpvType":"45000000-7","additionalCpvType":["45332000-3","45421131-1","45111100-9","45310000-3","45331000-6"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1045611"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":504497,"name":"PII “Delfīns” santehnisko telpu un trauku mazgāšanas telpu atjaunošana Elizabetes ielā 4, Liepājā - 1.kārta","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"01/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Viszemākā piedāvātā cena / vērtējamā piedāvājuma cena x kritērija punktu skaits."},{"winnerCriterionName":"Sertificētā speciālista ēku būvdarbu vadīšanā un būvuzraudzībā pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 3.11.punktā norādītājam sertificētajam speciālistam – ēku būvdarbu vadīšanā un būvuzraudzībā , iepriekšējo 5 (piecu) gadu laikā* ir pieredze:\n\n-ūdens patēriņa ziņā efektīvu sistēmu uzstādīšanā.\n"},{"winnerCriterionName":"Sertificētā speciālista ēku būvdarbu vadīšanā un būvuzraudzībā pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 3.11.punktā norādītājam sertificētajam speciālistam – ēku būvdarbu vadīšanā un būvuzraudzībā , iepriekšējo 5 (piecu) gadu laikā* ir pieredze:\n-\tnojaukšanas un būvlaukuma atkritumu apsaimniekošanas plānu sekmīgā īstenošanā, maksimāli samazinot atkritumu apjomu, t.sk. arī zināšanas un pieredze nodrošinot atkritumu apstrādes iespējas ārpus būvlaukuma."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Būvdarbu izpildes vieta: Elizabetes iela 4, Liepāja."},"duration":{"durationEndDate":"31/10/2026"},"tenderingProcess":{"tenderValueLowest":"135112.19","frameworkAgreement":"none","tenderValueHighest":"165790.67","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":1,"offersOutEu":0,"offersSmall":3,"offersMedium":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":2,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":4,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319197,"winners":[{"id":557966,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":135112.19,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568737,"countryCode":"LVA","placePerformanceCountrySubCode":"LV003","isNaturalPerson":false,"companyId":"42103054476","name":"SIA \"INTERBŪVE\"","websiteURI":"","street":"Jūrmalas iela 24/28 - 2N","city":"Liepāja","postCode":"LV-3401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93837],"title":"PII “Delfīns” santehnisko telpu un trauku mazgāšanas telpu atjaunošana Elizabetes ielā 4, Liepājā - 1.kārta","identifier":"158/02-26.5.","conclusionDate":"24/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166231","durationEndDate":"31/10/2026","actualDurationEndDate":"","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"PII “Delfīns” santehnisko telpu un trauku mazgāšanas telpu atjaunošana Elizabetes ielā 4, Liepājā - 1.kārta","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LVP 2026/38","additionalProcurementTypeCode":null},"identifier":"28cf5170-7a8d-4f59-8826-268ab9cd3764","procurementProcedureIdentifier":"b659baf9-42c1-4422-9478-3624308a26a7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Liepājas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Rožu iela 6","nutsCode":"LV003","postCode":"LV-3401","department":null,"endPointId":null,"identifier":"40900016437","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liepaja.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16619","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma komisija","telephone":"+37163404701","electronicMail":"iepirkumi@liepaja.lv"}},"buyerData":[{"id":93837,"city":"Liepāja","name":"Liepājas Izglītības pārvalde","type":["pil"],"street":"Peldu iela 5","nutsCode":"LV003","postCode":"LV-3401","telephone":null,"department":"Liepājas Izglītības pārvalde","endPointId":null,"identifier":"90000063151","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liepaja.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16619","authorityActivity":"education","defaultContactPoint":{"name":"Liepāja Izglītības pārvalde","telephone":"+37163424534","electronicMail":"info@liepaja.edu.lv"}}],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"135112.19"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvniecības ieceres dokumentācijas izstrāde, autoruzraudzības veikšana, būvniecība Jelgavas novada pašvaldības ceļiem Platones, Jaunsvirlaukas un Salgales pagastos","contactPoint":{"id":2592,"name":"Lidija Rube","noticeId":null,"isDefault":false,"telephone":"+37163013072","electronicMail":"lidija.rube@jelgavasnovads.lv"},"cpvType":"45233140-2","additionalCpvType":["71242000-6","71248000-8"],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"30/04/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/832","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":504496,"name":"Būvniecības ieceres dokumentācijas izstrāde, autoruzraudzības veikšana, būvniecība Jelgavas novada pašvaldības ceļiem Platones, Jaunsvirlaukas un Salgales pagastos","description":"","additionalInformation":{"estimatedValue":null},"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvniecības ieceres dokumentācijas izstrāde, autoruzraudzības veikšana, būvniecība Jelgavas novada pašvaldības ceļiem Platones, Jaunsvirlaukas un Salgales pagastos","mainNatureType":"works","additionalInformation":"","additionalProcurementTypeCode":["services"]},"identifier":"d0f0df3e-4314-4296-ae07-25a960f4aae6","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas novada pašvaldība","role":"buyer","type":["pil"],"street":"Pasta iela 37","nutsCode":"LV009","postCode":"LV-3001","department":"Jelgavas novada pašvaldība","endPointId":"","identifier":"90009118031","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jelgavasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/832","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lidija Rube","telephone":"+37163013072","electronicMail":"lidija.rube@jelgavasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Būvdarbi un pakalpojumi","contactPoint":{"id":14057,"name":"Alīna Gromova","noticeId":null,"isDefault":false,"telephone":"+37128611857","electronicMail":"Alina.Gromova@sadalestikls.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":"Būvdarbi un pakalpojumi","mainNatureType":"works","procurementIdentifier":"LE-2015-14"},"identifier":"6996737c-ed46-4d41-b566-847b51e5ba47","procurementProcedureIdentifier":"338c8827-287e-4a9c-9fb4-f517e0434db0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Sadales tīkls\"","role":"buyer","type":["spsil"],"choice":"1","street":"Šmerļa iela 1","nutsCode":"LV00","postCode":"LV-1160","department":null,"endPointId":null,"identifier":"40003857687","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://sadalestikls.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3277","authorityActivity":null,"defaultContactPoint":{"name":"Mārtiņš Strods","telephone":"+37167728246","electronicMail":"Martins.Strods@sadalestikls.lv"},"buyerContractingEntity":null},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"cont-modif","tenderResult":{"modificationReasonCode":"add-wss","modificationDescription":"Konstatētas izmaiņas veicamo darbu pozīcijās attiecībā pret noslēgtā līguma (sākotnējo) tāmi objektam IO-301272, Dzelzavas iela 6A, Rīga. Izmaiņas ietver izslēgtus darbus, izmaiņas darbu apjomos (samazinājums/palielinājums) un papildu darbu pozīcijas, tai skaitā, materiālu kategorijas, kuras iepriekš nebija ietvertas darbu tāmē, kā rezultātā palielināta līguma summa par objekta izbūvi par 2 669,29 EUR bez PVN, nosakot kopējo summu 52 669,06 EUR bez PVN. Ņemot vērā, ka līgums noslēgts par vairāku objektu izbūvi, grozīts līguma 3.3.punkts, samaksu par līguma 1.1.punktā un 1.2.punktā minētajiem darbiem objektos kopā nosakot 194 686,78 EUR bez PVN.","modificationReasonDescription":"Līguma vispārīgo noteikumu 19.1., 21.4.punkts, SPSIL 66.panta trešās daļas 2. un 3.punkta, 66.panta ceturtās daļas nosacījumi"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":253031,"winners":[{"id":422527,"tenderRank":null,"winnerType":"person","tenderValue":"52669.06","tenderRanked":null,"businessParty":[{"id":431131,"city":"Rīga","name":"SIA \"Universālais Energoceltnieks\"","street":"Krišjāņa Valdemāra iela 147 k-2 - 96","postCode":"LV-1013","companyId":"40103977572","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"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":[97480],"unpublished":[],"contractTitle":"4.daļa - Par elektrisko transportlīdzekļu pieslēgumu projektēšanu un izbūvi objektos IO-301160; IO-301168; IO-301269; IO-301272; IO-301236; IO-301360  (iepirkuma nr. IDN-3035/24, 1., 2., 3., 4., 5. un 10. daļa)","durationEndDate":"21/11/2025","durationStartDate":"","contractIdentifier":"4.daļa - 309000/25-198","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"15/01/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Mototehnikas remonta un rezerves daļu iegāde","contactPoint":{"id":30160,"name":"Irisa Staltmane","noticeId":"1061805","isDefault":false,"telephone":"+37129142275","electronicMail":"irisa.staltmane@valic.gov.lv"},"cpvType":"35420000-4","additionalCpvType":["50630000-0"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["951718"],"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":[444340]},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":504487,"name":"Mototehnikas rezerves daļu iegāde","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"06/01/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"21/04/2030"},"tenderingProcess":{"tenderValueLowest":"117818.03","frameworkAgreement":"fa-mix","tenderValueHighest":"117818.03","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":2,"offersMedium":1,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":2,"offersSubmittedElectronically":3,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":2,"contracts":[{"id":319204,"winners":[{"id":557987,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568758,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003275846","name":"Sabiedrība ar ierobežotu atbildību \"AUTO KADA\"","websiteURI":"","street":"Kaibalas iela 16","city":"Rīga","postCode":"LV-1035","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"fa-mix","buyerList":[103643],"title":"Par mototehnikas rezerves daļu piegādi","identifier":"VALIC/2026-273","conclusionDate":"22/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/130798","durationEndDate":"21/04/2030","actualDurationEndDate":"","frameworkEstimatedValue":1322314.05,"frameworkMaximumValue":1322314.05,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"Mototehnikas remonta un rezerves daļu iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VALIC 2024/051/TN-P-AK","additionalProcurementTypeCode":["services"]},"identifier":"9ab6ad9f-2830-4068-b4dd-fcc706550139","procurementProcedureIdentifier":"5967c333-84ce-4bf4-8d97-5656b0087eab","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības loģistikas un iepirkumu centrs","role":"cpb-acq","type":["pil"],"street":"Biksēres iela 6","nutsCode":"LV00","postCode":"LV-1073","department":null,"endPointId":null,"identifier":"40900035122","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://valic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/15164","authorityActivity":"defence","defaultContactPoint":{"name":"Olga Kolesova","telephone":"+37129376001","electronicMail":"olga.kolesova@valic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":1,"sum":"1322314.05"},"estimatedValue":{"cnt":1,"sum":"1322314.05"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Pārtikas produktu piegāde Cēsu pilsētas pansionātam","contactPoint":{"id":9037,"name":"Cēsu pilsētas pansionāts","noticeId":null,"isDefault":true,"telephone":"+37126537807","electronicMail":"pansionats@cesis.lv"},"cpvType":"15000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"05/05/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/12395","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":504482,"name":"Pārtikas produktu piegāde Cēsu pilsētas pansionātam","description":"","additionalInformation":{"estimatedValue":null},"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Pārtikas produktu piegāde Cēsu pilsētas pansionātam","mainNatureType":"supplies","additionalInformation":"","additionalProcurementTypeCode":null},"identifier":"f522ac4a-52bb-47e9-af73-c7f1d3d69120","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsis","name":"Cēsu pilsētas pansionāts","role":"buyer","type":["pil"],"street":"Kovārņu iela 20, Cēsis, Cēsu novads, LV-4101","nutsCode":"LV008","postCode":"LV-4101","department":null,"endPointId":null,"identifier":"90000030574","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.cesis.lv/lv/atbalsts/cesu-pilsetas-pansionats/","websiteURIClient":"http://www.cesis.lv/lv/","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Cēsu pilsētas pansionāts","telephone":"+37126537807","electronicMail":"pansionats@cesis.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Vides piekļūstamības eksperta pakalpojumi projektu īstenošanas laikā","contactPoint":{"id":321,"name":"Dabas aizsardzības pārvalde","noticeId":null,"isDefault":true,"telephone":"+37125962446","electronicMail":"pasts@daba.gov.lv"},"cpvType":"79000000-4","additionalCpvType":["73300000-5","73200000-4"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1018898","1018896"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":504479,"name":"Vides piekļūstamības eksperta pakalpojumi projektu īstenošanas laikā","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"23/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"CF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums"},{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"30/11/2029"},"tenderingProcess":{"tenderValueLowest":"40.00","frameworkAgreement":"none","tenderValueHighest":"100000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":6,"offersMedium":0,"offersMsmCompany":6,"receivedNumberOfOffers":6,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":6,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319235,"winners":[{"id":558034,"winnerType":"person","subcontracting":true,"subcontractingValueType":"not-known","subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":100000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568805,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":true,"companyId":"","name":"Alise Lūse","websiteURI":"","street":"","city":"Rīga","postCode":"LV-1063","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23129],"title":"PAKALPOJUMA LĪGUMS","identifier":"1.17.1/382/2026","conclusionDate":"13/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164062","durationEndDate":"30/11/2029","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":"Vides piekļūstamības eksperta pakalpojumi projektu īstenošanas laikā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DAP 2026/8-AK","additionalProcurementTypeCode":null},"identifier":"9ec4834e-4dcb-47aa-b252-0aa173ddeefa","procurementProcedureIdentifier":"ff2b4cde-18eb-46dd-a38c-292af0d4459e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Sigulda","name":"Dabas aizsardzības pārvalde","role":"buyer","type":["pil"],"street":"Baznīcas iela 7","nutsCode":"LV008","postCode":"LV-2150","department":null,"endPointId":null,"identifier":"90009099027","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.daba.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/355","authorityActivity":"env-pro","defaultContactPoint":{"name":"Dabas aizsardzības pārvalde","telephone":"+37125962446","electronicMail":"pasts@daba.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"100000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Dinamiskās iepirkumu sistēmas izveide apauguma novākšanai valsts nozīmes ūdensnotekās un aizsargdambjos 2026. – 2028.gadā","contactPoint":{"id":1311,"name":"Republikas laukums 2, Rīgā","noticeId":null,"isDefault":false,"telephone":"+37167027587","electronicMail":"iepirkumi@zmni.lv"},"cpvType":"77230000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"restricted","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":504478,"name":"Dinamiskās iepirkumu sistēmas izveide apauguma novākšanai valsts nozīmes ūdensnotekās un aizsargdambjos 2026. – 2028.gadā","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"20/04/2026","nonAwardJustification":"other","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Izslēgšanas nosacījumi","winnerCriterionType":"quality","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piemēroti tikai kandidātu izslēgšanas nosacījumi"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1.00","tenderValueHighest":"1.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":26,"offersMedium":0,"offersMsmCompany":26,"receivedNumberOfOffers":26,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":4,"offersSubmittedElectronically":26,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Dinamiskās iepirkumu sistēmas izveide apauguma novākšanai valsts nozīmes ūdensnotekās un aizsargdambjos 2026. – 2028.gadā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ZMNĪ 2026/10","additionalProcurementTypeCode":null},"identifier":"b24ed8f6-1ed3-4fc5-8a74-406736f707f9","procurementProcedureIdentifier":"ac408411-e4cc-43ba-a94c-58bd0571b893","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību “Zemkopības ministrijas nekustamie īpašumi”","role":"buyer","type":["pil"],"street":"Republikas laukums 2","nutsCode":"LV00","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"40003338357","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.zmni.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1411","authorityActivity":"econ-aff","defaultContactPoint":{"name":"VSIA \"Zemkopības ministrijas nekustamie īpašumi\", Rīga, Republikas laukums 2","telephone":"+37128022325","electronicMail":"iepirkumi@zmni.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","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":"Ūdensapgādes komunikāciju izbūves un brauktuves seguma atjaunošanas darbi Jurģu ielā, Cēsīs, Cēsu novadā","contactPoint":{"id":27,"name":"Raunas iela 4, Cēsis","noticeId":null,"isDefault":true,"telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"},"cpvType":"45233252-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"05/05/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1398","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":504477,"name":"Ūdensapgādes komunikāciju izbūves un brauktuves seguma atjaunošanas darbi Jurģu ielā, Cēsīs, Cēsu novadā","description":"","additionalInformation":{"estimatedValue":null},"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"4","placePerformanceCity":"Cēsis","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Jurģu iela (posmā no Līgatnes ielas līdz Ieriķu ielai), Cēsis, Cēsu novads, LV-4101"},"duration":[],"tenderingProcess":[],"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ūdensapgādes komunikāciju izbūves un brauktuves seguma atjaunošanas darbi Jurģu ielā, Cēsīs, Cēsu novadā","mainNatureType":"works","additionalInformation":"","additionalProcurementTypeCode":null},"identifier":"7eb47ea1-e2ad-4c33-ab7e-44eb801ab1a8","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsis","name":"Cēsu novada pašvaldība","role":"buyer","type":["pil"],"street":"Raunas iela 4","nutsCode":"LV008","postCode":"LV-4101","department":null,"endPointId":null,"identifier":"90000031048","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.cesis.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1398","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Raunas iela 4, Cēsis","telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Mugurkaula fiksācijas implantu piegāde","contactPoint":{"id":6553,"name":"Viktorija Abrama","noticeId":null,"isDefault":false,"telephone":"+37126884365","electronicMail":"viktorija.abrama@bkus.lv"},"cpvType":"33190000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170496","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":["1049719","1049717"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add2","changeDescription":"Pieteikumu/piedāvājumu iesniegšanas termiņš: 25.05.2026.\nDokumentācijas izsniegšanas termiņš:\nPieteikumu/piedāvājumu atvēršanas laiks: 25.05.2026.","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/170496","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":504476,"name":"Mugurkaula fiksācijas implantu piegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"290000.00","optionsDescription":"Saskaņā ar vispārīgās vienošanās nosacījumiem","isOptionsDescription":true,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Konkursa nolikuma prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums ar viszemāko kopējo vērtējamo cenu katrā pozīcijā"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"25/05/2026","publicOpeningTime":"13:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"18/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 18/05/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"25/05/2026","deadlineReceiptTendersEndTime":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Mugurkaula fiksācijas implantu piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2026/31","additionalProcurementTypeCode":null},"identifier":"3bc3e29e-92b2-456b-87c7-e5067bc0ece0","procurementProcedureIdentifier":"b20a0d5b-344b-42d2-8db9-d65bdebcf1da","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Bērnu klīniskā universitātes slimnīca\"","role":"buyer","type":["pil"],"street":"Vienības gatve 45","nutsCode":"LV006","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003457128","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bkus.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/420","authorityActivity":"health","defaultContactPoint":{"name":"Jānis Stepiņš","telephone":"+37126342270","electronicMail":"janis.stepins@bku.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Mugurkaula fiksācijas implantu piegāde","contactPoint":{"id":6553,"name":"Viktorija Abrama","noticeId":null,"isDefault":false,"telephone":"+37126884365","electronicMail":"viktorija.abrama@bkus.lv"},"cpvType":"33190000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170496","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":["1049719","1049717"],"procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170496","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-sub-espd","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":501233,"name":"Mugurkaula fiksācijas implantu piegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"290000.00","optionsDescription":"Saskaņā ar vispārīgās vienošanās nosacījumiem","isOptionsDescription":true,"additionalInformation":"","frameworkDurationJustification":""},"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Konkursa nolikuma prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums ar viszemāko kopējo vērtējamo cenu katrā pozīcijā"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"06/05/2026","publicOpeningTime":"13:00","frameworkAgreement":"fa-wo-rc","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":"09:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Mugurkaula fiksācijas implantu piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2026/31","additionalProcurementTypeCode":null},"identifier":"5b73da00-9547-4194-a9a2-cb5c67d7da28","procurementProcedureIdentifier":"b20a0d5b-344b-42d2-8db9-d65bdebcf1da","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Bērnu klīniskā universitātes slimnīca\"","role":"buyer","type":["pil"],"street":"Vienības gatve 45","nutsCode":"LV006","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003457128","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bkus.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/420","authorityActivity":"health","defaultContactPoint":{"name":"VSIA Bērnu klīniskā universitātes simnīca","telephone":"+37129477002","electronicMail":"arija.vecamane@bkus.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Gājēju un velosipēdu ceļa gar valsts galveno autoceļu A7 Rīga–Bauska–Lietuvas robeža (Grenctāle) posmā no 45,115 līdz 48,500 km (no Iecavas līdz Zorģiem) izbūve un posma 50,105 – 50,163 km atjaunošana","contactPoint":{"id":974,"name":"Jolanta Inga Brasa","noticeId":null,"isDefault":false,"telephone":"+37167028163","electronicMail":"jolanta.brasa@lvceli.lv"},"cpvType":"45233160-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1041756"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":504474,"name":"Gājēju un velosipēdu ceļa gar valsts galveno autoceļu A7 Rīga–Bauska–Lietuvas robeža (Grenctāle) posmā no 45,115 līdz 48,500 km (no Iecavas līdz Zorģiem) izbūve un posma 50,105 – 50,163 km atjaunošana","description":"","additionalInformation":{"green":["clim-mitig"],"social":[],"unitCode":null,"strategic":["env-imp"],"innovative":[],"secondGreen":["outdoor_lighting"],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"24/03/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"CF_2021","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Līguma slēgšanas tiesības tiks piešķirtas pretendentam, kurš iesniedzis piedāvājumu ar zemāko piedāvāto līgumcenu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"durationEndDate":"28/08/2026"},"tenderingProcess":{"tenderValueLowest":"1127777.77","frameworkAgreement":"none","tenderValueHighest":"1486934.42","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":1,"offersMedium":4,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":5,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319193,"winners":[{"id":557958,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1127777.77,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568729,"countryCode":"LVA","placePerformanceCountrySubCode":"LV008","isNaturalPerson":false,"companyId":"40103387753","name":"Sabiedrība ar ierobežotu atbildību \"Vianova\"","websiteURI":"","street":"Siguldas nov.,  Lēdurga, Emiļa Melngaiļa iela 25","city":"Lēdurgas pag.","postCode":"LV-4012","addressLine":"","contactPoint":{"name":"","electronicMail":"info@vianova.lv","telephone":"+37126600140"},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23050],"title":"Gājēju un velosipēdu ceļa gar valsts galveno autoceļu A7 Rīga – Bauska – Lietuvas robeža (Grenctāle) posmā no 45,115 km līdz 48,500 km (no Iecavas līdz Zorģiem) izbūve un valsts galvenā autoceļa A7 Rīga – Bauska – Lietuvas robeža (Grenctāle) posma 50,105 – 50,163 km atjaunošana","identifier":"LVC2026/3.3/ERAF/201","conclusionDate":"21/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164478","durationEndDate":"28/08/2026","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":"Gājēju un velosipēdu ceļa gar valsts galveno autoceļu A7 Rīga–Bauska–Lietuvas robeža (Grenctāle) posmā no 45,115 līdz 48,500 km (no Iecavas līdz Zorģiem) izbūve un posma 50,105 – 50,163 km atjaunošana","mainNatureType":"works","additionalInformation":"Paziņojumā norādītais līguma darbības beigu termiņš (28.08.2026.) ir aprēķināts saskaņā ar noslēgtā līguma 1. pielikumā “Līguma dati” norādīto darba uzsākšanas laiku – 28 dienu laikā no līguma noslēgšanas dienas (divdesmit astotā diena 19.05.2026.) un darba izpildes termiņu – 100 dienas, neņemot vērā iespējamo tehnoloģisko pārtraukumu.","procurementIdentifier":"LVC 2026/08/ERAF","additionalProcurementTypeCode":null},"identifier":"e8d2f70e-654c-4041-a45b-f5d7c71ace95","procurementProcedureIdentifier":"2a5c01b5-5c5c-494e-a8e2-6ca2d1ea36b7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Valsts ceļi\"","role":"buyer","type":["pil"],"street":"Emīlijas Benjamiņas iela 3","nutsCode":"LV00","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"40003344207","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://lvceli.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/557","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu speciāliste Nelda Neimane","telephone":"+37167304230","electronicMail":"nelda.neimane@lvceli.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"1127777.77"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvdarbi un pakalpojumi","contactPoint":{"id":14057,"name":"Alīna Gromova","noticeId":null,"isDefault":false,"telephone":"+37128611857","electronicMail":"Alina.Gromova@sadalestikls.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":"Būvdarbi un pakalpojumi","mainNatureType":"works","procurementIdentifier":"LE-2015-14"},"identifier":"6ed684ac-2870-4179-be95-39c64105347d","procurementProcedureIdentifier":"338c8827-287e-4a9c-9fb4-f517e0434db0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Sadales tīkls\"","role":"buyer","type":["spsil"],"choice":"1","street":"Šmerļa iela 1","nutsCode":"LV00","postCode":"LV-1160","department":null,"endPointId":null,"identifier":"40003857687","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://sadalestikls.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3277","authorityActivity":null,"defaultContactPoint":{"name":"Mārtiņš Strods","telephone":"+37167728246","electronicMail":"Martins.Strods@sadalestikls.lv"},"buyerContractingEntity":null},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"cont-modif","tenderResult":{"modificationReasonCode":"add-wss","modificationDescription":"Konstatētas izmaiņas veicamo darbu pozīcijās attiecībā pret noslēgtā līguma (sākotnējo) tāmi. Izmaiņas ietver izslēgtus darbus, izmaiņas darbu apjomos (samazinājums/palielinājums) un papildu darbu pozīcijas, tai skaitā, materiālu kategorijas, kuras iepriekš nebija ietvertas darbu tāmē, kā rezultātā palielināta līguma summa par 3 598,20 EUR bez PVN, un grozīts līguma 3.3.punkts, samaksu par līguma 1.1.punktā un 1.2.punktā minētajiem darbiem kopā nosakot 65 724,30 EUR bez PVN.","modificationReasonDescription":"Līguma vispārīgo noteikumu 19.1., 21.4.punkts, SPSIL 66.panta trešās daļas 2.punkta, 66.panta ceturtās un piektās daļas nosacījumi"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":265063,"winners":[{"id":454095,"tenderRank":null,"winnerType":"person","tenderValue":"65724.30","tenderRanked":null,"businessParty":[{"id":463248,"city":"Tukums","name":"Sabiedrība ar ierobežotu atbildību \"TELMS\"","street":"Tukuma nov.,  Smārdes iela 3","postCode":"LV-3101","companyId":"40003490137","websiteURI":"","winnerSize":"medium","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV003"}],"tenderVariant":null,"subcontracting":false,"tenderIdentifier":1,"subcontractingValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"subcontractingValueType":null,"foreignSubsidiesMeasures":null,"subcontractingPercentage":null,"subcontractingValueKnown":"","subcontractingDescription":"","concessionValueDescription":null,"subcontractingPercentageKnown":""}],"buyerList":[97480],"unpublished":[],"contractTitle":"Par elektrisko transportlīdzekļu pieslēgumu projektēšanu un izbūvi Kurzemes ielā 36, Tukums, Tukuma novads (iepirkuma nr. IDN-315/25, 9.daļa)","durationEndDate":"12/03/2026","durationStartDate":"","contractIdentifier":"309000/25-2198","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"05/06/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Valsts probācijas dienesta nodarbināto veselības apdrošināšana","contactPoint":{"id":528,"name":"Valsts probācijas dienests","noticeId":null,"isDefault":true,"telephone":"+37128613531","electronicMail":"pasts@vpd.gov.lv"},"cpvType":"66512200-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1042454"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":504471,"name":"Valsts probācijas dienesta nodarbināto veselības apdrošināšana","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"02/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Apdrošināšanas segums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":37,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtētas Pretendentu piedāvājumos norādīto apdrošinājuma summas/limitu palielinājumu virs tehniskās specifikācijas minimālajās prasībās norādītā."},{"winnerCriterionName":"Apdrošināšanas programmas par budžeta līdzekļiem","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēti Pretendentu piedāvājumos norādītie atlīdzību limitu / cenrāža palielinājumi pamata programmai virs tehniskās specifikācijas minimālajās prasībās noteiktā šī kritērija ietvaros nosauktajiem veselības"},{"winnerCriterionName":"Apdrošināšanas līguma funkcionalitātes nosacījumi","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":9,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēti pakalpojuma pieejamības un to izmantošanas ērtības rādītāji."},{"winnerCriterionName":"Papildu programmas par personīgiem līdzekļiem","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":4,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēta Pretendentu piedāvātā apdrošināšanas prēmijas par papildu programmu iegādi no apdrošināto personīgajiem naudas līdzekļiem"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"23/04/2027"},"tenderingProcess":{"tenderValueLowest":"182800.00","frameworkAgreement":"none","tenderValueHighest":"182800.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":0,"offersMedium":2,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":2,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319185,"winners":[{"id":557949,"winnerType":"person","subcontracting":true,"subcontractingValueType":"not-known","subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":182800,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568720,"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":"","electronicMail":"info@compensa.lv","telephone":"+3718888"},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93627],"title":"par Valsts probācijas dienesta nodarbināto veselības apdrošināšanu","identifier":"1110-1-69/LIG2026/32/85","conclusionDate":"24/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/163132","durationEndDate":"23/04/2027","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":"Valsts probācijas dienesta nodarbināto veselības apdrošināšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VPD 2026/1","additionalProcurementTypeCode":null},"identifier":"776e2901-9647-4c19-96c1-e52b95b7f561","procurementProcedureIdentifier":"d341ed87-6ee5-41e3-bebd-ba4698fbc107","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts probācijas dienests","role":"buyer","type":["pil"],"street":"Valērijas Seiles iela 9-1","nutsCode":"LV00","postCode":"LV-1019","department":null,"endPointId":null,"identifier":"90001625082","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vpd.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/611","authorityActivity":"pub-os","defaultContactPoint":{"name":"Valsts probācijas dienests","telephone":"+37128613531","electronicMail":"pasts@vpd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"182800.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvdarbi un pakalpojumi","contactPoint":{"id":14057,"name":"Alīna Gromova","noticeId":null,"isDefault":false,"telephone":"+37128611857","electronicMail":"Alina.Gromova@sadalestikls.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":"Būvdarbi un pakalpojumi","mainNatureType":"works","procurementIdentifier":"LE-2015-14"},"identifier":"411bd138-60f6-4d0f-b000-d16c4b0453a6","procurementProcedureIdentifier":"338c8827-287e-4a9c-9fb4-f517e0434db0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Sadales tīkls\"","role":"buyer","type":["spsil"],"choice":"1","street":"Šmerļa iela 1","nutsCode":"LV00","postCode":"LV-1160","department":null,"endPointId":null,"identifier":"40003857687","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://sadalestikls.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3277","authorityActivity":null,"defaultContactPoint":{"name":"Mārtiņš Strods","telephone":"+37167728246","electronicMail":"Martins.Strods@sadalestikls.lv"},"buyerContractingEntity":null},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"cont-modif","tenderResult":{"modificationReasonCode":"add-wss","modificationDescription":"1) Ņemot vērā izmaiņas normatīvajos aktos par kiberdrošības prasībām, līgums papildināts ar pielikumu par kiberdrošības prasībām. Attiecīgi precizēts līguma speciālo noteikumu 5.6. punkts, izsakot to šādā redakcijā: “5.6. Kiberdrošības prasības”, kā arī vispārīgie noteikumi papildināti ar 16.28. un 16.29. punktu. 2) Konstatētas izmaiņas veicamo darbu pozīcijās attiecībā pret noslēgtā līguma (sākotnējo) tāmi. Izmaiņas ietver izslēgtus darbus, izmaiņas darbu apjomos (samazinājums/palielinājums) un papildu darbu pozīcijas, tai skaitā, materiālu kategorijas, kuras iepriekš nebija ietvertas darbu tāmē, kā rezultātā samazināta līguma summa par 1556,92 EUR bez PVN, un grozīts līguma 3.3.punkts, samaksu par līguma 1.1.punktā un 1.2.punktā minētajiem darbiem kopā nosakot 10 332,00 EUR bez PVN.","modificationReasonDescription":"Līguma vispārīgo noteikumu 19.1., 21.4.punkta noteikumiem, SPSIL 66.panta trešās daļas 2. un 3.punkta un 66.panta ceturtās daļas nosacījumi"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":269351,"winners":[{"id":460619,"tenderRank":null,"winnerType":"person","tenderValue":"10332.00","tenderRanked":null,"businessParty":[{"id":469887,"city":"Kuldīga","name":"SIA \"KCE\"","street":"Kuldīgas nov.,  Ventspils iela 106","postCode":"LV-3301","companyId":"41203037327","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV003"}],"tenderVariant":null,"subcontracting":false,"tenderIdentifier":1,"subcontractingValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"subcontractingValueType":null,"foreignSubsidiesMeasures":null,"subcontractingPercentage":null,"subcontractingValueKnown":"","subcontractingDescription":"","concessionValueDescription":null,"subcontractingPercentageKnown":""}],"buyerList":[97480],"unpublished":[],"contractTitle":"Par elektrisko transportlīdzekļu pieslēguma projektēšanu un izbūvi objektā IO-523441, Lielcieceres ielā 1A, Brocēnos, Saldus nov. (iepirkuma nr. IDN-319/25, 4. daļa)","durationEndDate":"09/04/2026","durationStartDate":"","contractIdentifier":"309000/25-2537","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"03/07/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Liellopu kūts kompleksa \"Lejasbolles ferma\" korpusa būvniecība","contactPoint":{"id":30329,"name":"SIA \"Naukšēni\" projektu vadītāja Gunta Bole","noticeId":"1061187","isDefault":false,"telephone":"+37129168269","electronicMail":"gunta.bole@inbox.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"naukseni_sia@inbox.lv vai \"Straumēni\" Naukšēnu pag. Valmieras nov. LV-4244","foreignSubsidiesRegulation":null},"lots":[{"id":504212,"name":"Liellopu kūts kompleksa \"Lejasbolles ferma\" korpusa būvniecība","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"1300000.00"},"result":[],"tenderingTerms":{"euFundedName":"Lauku atbalsta dienests","selectionCriteria":[],"contractEuFundsName2":"Investīcijas materiālos aktīvos"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV008","placePerformanceRegionDescription":"\"Lejasbolles ferma\" Naukšēnu pag. Valmieras nov. LV-4244"},"duration":{"termSelection":"interval","durationPeriod":"","durationEndDate":"30/11/2026","durationStartDate":"25/05/2026"},"tenderingProcess":{"publicOpeningDate":"22/05/2026","publicOpeningTime":"21:00","deadlineReceiptTendersEndDate":"22/05/2026","deadlineReceiptTendersEndTime":"17:00"},"winners":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Liellopu kūts kompleksa \"Lejasbolles ferma\" korpusa būvniecība","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LB001"},"identifier":"19b806e5-6c8c-401b-b465-48311b884f27","procurementProcedureIdentifier":"16eb5325-7e69-40c5-8c48-a3e16c9bf385","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Naukšēnu pag.","name":"SIA \"NAUKŠĒNI\"","type":["mk104"],"street":"Valmieras nov.,  Naukšēni, \"Straumēni\"","nutsCode":"LV00C","postCode":"LV-4244","department":"","endPointId":null,"identifier":"44103001176","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://www.sianaukseni.lv","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"SIA NAUKŠĒNI","telephone":"+37129168269","electronicMail":"gunta.bole@inbox.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Komandējumu pakalpojumu nodrošināšana vispārīgās vienošanās ietvaros","contactPoint":{"id":30054,"name":"Kaspars Žūriņš","noticeId":"1061082","isDefault":false,"telephone":"+37163050433","electronicMail":"iepirkumi@llkc.lv"},"cpvType":"63510000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["975714"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":503989,"name":"Komandējumu pakalpojumu nodrošināšana vispārīgās vienošanās 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":"25/08/2025","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"EAFRD2020","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Kopējā zemākā piedāvātā cena","winnerCriterionType":"price","winnerAssignAlgorithm":null,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemkākā kopējā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"22/04/2029"},"tenderingProcess":{"tenderValueLowest":"600000.00","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"600000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersMicro":0,"offersOutEu":0,"offersSmall":4,"offersMedium":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersNotTestedAcceptance":0,"offersCheckedAndUnacceptable":0,"offersSubmittedElectronically":4,"offersUnacceptableDueLowPrice":0}},"winners":[],"sequenceNumber":1,"contracts":[{"id":319195,"winners":[{"id":557961,"winnerType":"person","subcontracting":true,"subcontractingValueType":"not-known","subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568732,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003305784","name":"Sabiedrība ar ierobežotu atbildību \"AVEROJA\"","websiteURI":"","street":"Blaumaņa iela 34 - 6","city":"Rīga","postCode":"LV-1011","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":557962,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":2,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568733,"countryCode":"LVA","placePerformanceCountrySubCode":"LV007","isNaturalPerson":false,"companyId":"40003608073","name":"Sabiedrība ar ierobežotu atbildību \"EXPLAIN\"","websiteURI":"","street":"Mārupes nov.,  Silnieku iela 12","city":"Mārupe","postCode":"LV-2167","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":557963,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":3,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568734,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003433929","name":"Sabiedrība ar ierobežotu atbildību \"CEĻOJUMU BIROJS \"EXPRESS TRAVEL\"\"","websiteURI":"","street":"Krišjāņa Valdemāra iela 33 - 11A","city":"Rīga","postCode":"LV-1010","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[94681],"title":"Komandējumu pakalpojumu nodrošināšana vispārīgās vienošanās ietvaros","identifier":"2026/9.9/45e","conclusionDate":"23/04/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/141785","durationEndDate":"22/04/2029","actualDurationEndDate":"","frameworkEstimatedValue":600000,"frameworkMaximumValue":600000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"Komandējumu pakalpojumu nodrošināšana vispārīgās vienošanās ietvaros","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LLKC 2025/1","additionalProcurementTypeCode":null},"identifier":"9c150e70-be73-489b-8cfa-1aadf8a0ecd5","procurementProcedureIdentifier":"f9fb910a-29ce-4f02-b075-eca862c742a3","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ozolnieku pagasts, Jelgavas novads","name":"Sabiedrība ar ierobežotu atbildību \"Latvijas Lauku konsultāciju un izglītības centrs\"","role":"buyer","type":["pil"],"street":"Rīgas iela 34, Ozolnieki","nutsCode":"LV005","postCode":"LV-3018","department":null,"endPointId":null,"identifier":"40003347699","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://llkc.lv/lv/par-mums","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/475","authorityActivity":"gen-pub","defaultContactPoint":{"name":"LLKC Ozolnieki","telephone":"+37163050433","electronicMail":"llkc@llkc.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":1,"sum":"600000.00"},"estimatedValue":{"cnt":1,"sum":"600000.00"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Satiksmes drošības paaugstināšanas būvprojektu izstrāde un autoruzraudzība (2 līgumi)","contactPoint":{"id":974,"name":"Jolanta Inga Brasa","noticeId":null,"isDefault":false,"telephone":"+37167028163","electronicMail":"jolanta.brasa@lvceli.lv"},"cpvType":"71320000-7","additionalCpvType":["71248000-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["932411"],"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"},"extraData":{"isHaveLots":true,"choiceLotsIds":[356353,356354],"changeReasonCode":"cor-buy","changeDescription":"Sadaļas \"Iepirkuma priekšmeta detalizācija\" apakšsadaļā \"Līguma informācija\"","changeReasonDescription":"Paziņojums par līguma slēgšanas tiesību piešķiršanu tiek labots saskaņā ar noslēgto autoruzraudzības līgumu iepirkuma 2.daļā “Gājēju un velosipēdu ceļa gar valsts vietējo autoceļu V1308 Ventspils – Avotiņi posmā no 2,878 km līdz 4,950 km (no Ventspils – Cirpstenei) būvprojekta izstrāde un autoruzraudzība\" ","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":503133,"name":"Satiksmes drošības uzlabošanas pasākumu autoceļa P137 Lapenieki - Ķekava - Ģūģi posmā no A5/P137 mezgla līdz P137/P89 mezglam būvprojekta izstrāde un autoruzraudzība","description":"","additionalInformation":{"green":["clim-mitig"],"social":[],"unitCode":null,"strategic":["env-imp"],"innovative":[],"secondGreen":["outdoor_lighting"],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec"]},"result":{"decisionDate":"10/07/2024","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Projektēšanas izmaksas","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Projektēšanas izmaksas"},{"winnerCriterionName":"Autoruzraudzības dienas likme","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Autoruzraudzības dienas likme"},{"winnerCriterionName":"Darba kopējais izpildes termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Darba kopējais izpildes termiņš (kalendārās dienas)"},{"winnerCriterionName":"Izvēles kritērijs “3D modeļa izstrāde “","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Izvēles kritērijs “3D modeļa izstrāde “"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Autoceļa P137 Lapenieki - Ķekava - Ģūģi posms no A5/P137 mezgla līdz P137/P89 mezglam"},"duration":{"durationEndDate":"04/06/2025"},"tenderingProcess":{"tenderValueLowest":65890,"frameworkAgreement":"none","tenderValueHighest":81040,"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":318602,"winners":[{"id":558074,"winnerType":"person","subcontracting":false,"subcontractingValueType":"not-known","subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":75435,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568845,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003578510","name":"Sabiedrība ar ierobežotu atbildību \"PROJEKTS 3\"","websiteURI":"","street":"Ūdens iela 12 - 117","city":"Rīga","postCode":"LV-1007","addressLine":"","contactPoint":{"name":"","electronicMail":"info@projekts3.lv","telephone":"+37167692600"},"winnerSize":"small"}]}],"status":"completed","frameworkAgreement":"none","buyerList":[23050],"title":"Satiksmes drošības uzlabošanas pasākumu autoceļa P137 Lapenieki – Ķekava – Ģūģi posmā no A5/P137 mezgla līdz P137/P89 mezglam būvprojekta izstrāde","identifier":"LVC2024/4.3/AC/479","conclusionDate":"09/08/2024","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/123366","durationEndDate":"04/06/2025","actualDurationEndDate":"24/07/2025","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":[{"id":30948,"winnerType":"person","tenderValue":66660,"actualWinnerBusinessParties":[{"id":31492,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"40003578510","name":"Sabiedrība ar ierobežotu atbildību \"PROJEKTS 3\"","street":"","city":"","postCode":"","contactPoint":[],"websiteURI":""}]}],"isContractSuspended":false,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":"","durationAdditionalInformation":"","tenderPaymentValue":66660,"contractType":"procurement_contract"}]},{"id":503134,"name":"Gājēju un velosipēdu ceļa gar valsts vietējo autoceļu V1308 Ventspils – Avotiņi posmā no 2,878 km līdz 4,950 km (no Ventspils – Cirpstenei) būvprojekta izstrāde un autoruzraudzība","description":"","additionalInformation":{"green":["clim-mitig"],"social":[],"unitCode":null,"strategic":["env-imp"],"innovative":[],"secondGreen":["outdoor_lighting"],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"10/07/2024","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Projektēšanas izmaksas","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Projektēšanas izmaksas"},{"winnerCriterionName":"Autoruzraudzības dienas likme","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Autoruzraudzības dienas likme"},{"winnerCriterionName":"Darba kopējais izpildes termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Darba kopējais izpildes termiņš (kalendārās dienas)"},{"winnerCriterionName":"Izvēles kritērijs “3D modeļa izstrāde “","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Izvēles kritērijs “3D modeļa izstrāde “"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Gājēju un velosipēdu ceļš gar valsts vietējo autoceļu V1308 Ventspils – Avotiņi posmā no 2,878 km līdz 4,950 km (no Ventspils – Cirpstenei)"},"duration":{"durationEndDate":"04/05/2025"},"tenderingProcess":{"tenderValueLowest":"44995","frameworkAgreement":"none","tenderValueHighest":"94790","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":2,"contracts":[{"id":318603,"winners":[{"id":558073,"winnerType":"person","subcontracting":false,"subcontractingValueType":null,"subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":50336.68,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":568844,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003578510","name":"Sabiedrība ar ierobežotu atbildību \"PROJEKTS 3\"","websiteURI":"","street":"Ūdens iela 12 - 117","city":"Rīga","postCode":"LV-1007","addressLine":"","contactPoint":{"name":"","electronicMail":"info@projekts3.lv","telephone":"+37167692600"},"winnerSize":"small"}]}],"status":"completed","frameworkAgreement":"none","buyerList":[23050],"title":"Gājēju un velosipēdu ceļa gar valsts vietējo autoceļu V1308 Ventspils – Avotiņi posmā no 2,878 km līdz 4,950 km (no Ventspils – Cirpstenei) būvprojekta izstrāde","identifier":"LVC2024/4.3/AC/480","conclusionDate":"08/08/2024","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/123366","durationEndDate":"04/05/2025","actualDurationEndDate":"28/08/2025","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":[{"id":30949,"winnerType":"person","tenderValue":55653.95,"actualWinnerBusinessParties":[{"id":31493,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"40003578510","name":"Sabiedrība ar ierobežotu atbildību \"PROJEKTS 3\"","street":"","city":"","postCode":"","contactPoint":[],"websiteURI":""}]}],"isContractSuspended":false,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":"","durationAdditionalInformation":"","tenderPaymentValue":55653.95,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Satiksmes drošības paaugstināšanas būvprojektu izstrāde un autoruzraudzība (2 līgumi)","mainNatureType":"services","additionalInformation":"1) Līguma darbības beigu termiņš (13.08.2026.) ir aprēķināts saskaņā ar noslēgtā būvdarbu līguma LVC2026/3.3/ERAF/174 \"Gājēju un velosipēdu ceļa gar valsts vietējo autoceļu V1308 Ventspils – Avotiņi posmā no 2,878 km līdz 4,950 km (no Ventspils – Cirpstenei) izbūve\" 1.pielikumā “Līguma dati” norādīto darba izpildes termiņu – 90 dienas. 2) Saskaņā ar nolikuma 8.7.punktu koriģētā vienas autoruzraudzības dienas izmaksa bez PVN ir 296,76 EUR, dienu skaits - 18.","procurementIdentifier":"LVC 2024/59/AC","additionalProcurementTypeCode":null},"identifier":"733e74ff-44b6-4a1a-8161-73683e4e19dc","procurementProcedureIdentifier":"466e393d-bebb-4d4e-a58e-3142975fbb62","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":[{"id":23050,"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Valsts ceļi\"","type":["pil"],"street":"Emīlijas Benjamiņas iela 3","nutsCode":"LV00","postCode":"LV-1050","telephone":null,"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"}}],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"125771.68"}}},"clonedFrom":{"name":"Satiksmes drošības paaugstināšanas būvprojektu izstrāde un autoruzraudzība (2 līgumi)","contactPoint":{"id":7099,"name":"Iepirkumu daļas projektu vadītāja Jolanta Inga Brasa","noticeId":"909174","isDefault":false,"telephone":"+37167028163","electronicMail":"jolanta.brasa@lvceli.lv"},"cpvType":"71320000-7","additionalCpvType":["71248000-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["932411"],"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"},"extraData":{"choiceLotsIds":[356353,356354]},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":371055,"name":"Satiksmes drošības uzlabošanas pasākumu autoceļa P137 Lapenieki - Ķekava - Ģūģi posmā no A5/P137 mezgla līdz P137/P89 mezglam būvprojekta izstrāde un autoruzraudzība","description":"","additionalInformation":{"green":["clim-mitig"],"social":null,"unitCode":null,"strategic":["env-imp"],"innovative":null,"secondGreen":["outdoor_lighting"],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec"]},"result":{"decisionDate":"10/07/2024","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Projektēšanas izmaksas","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Projektēšanas izmaksas"},{"winnerCriterionName":"Autoruzraudzības dienas likme","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Autoruzraudzības dienas likme"},{"winnerCriterionName":"Darba kopējais izpildes termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Darba kopējais izpildes termiņš (kalendārās dienas)"},{"winnerCriterionName":"Izvēles kritērijs “3D modeļa izstrāde “","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Izvēles kritērijs “3D modeļa izstrāde “"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Autoceļa P137 Lapenieki - Ķekava - Ģūģi posms no A5/P137 mezgla līdz P137/P89 mezglam"},"duration":{"durationEndDate":"04/06/2025"},"tenderingProcess":{"tenderValueLowest":65890,"frameworkAgreement":"none","tenderValueHighest":81040,"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":218065,"winners":[{"id":276425,"winnerType":"person","subcontracting":false,"subcontractingValueType":"not-known","subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":75435,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":282728,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003578510","name":"Sabiedrība ar ierobežotu atbildību \"PROJEKTS 3\"","websiteURI":"","street":"Ūdens iela 12 - 117","city":"Rīga","postCode":"LV-1007","addressLine":"","contactPoint":{"name":"","electronicMail":"info@projekts3.lv","telephone":"+37167692600"},"winnerSize":"small"}]}],"status":"completed","frameworkAgreement":"none","buyerList":[23050],"title":"Satiksmes drošības uzlabošanas pasākumu autoceļa P137 Lapenieki – Ķekava – Ģūģi posmā no A5/P137 mezgla līdz P137/P89 mezglam būvprojekta izstrāde ","identifier":"LVC2024/4.3/AC/479","conclusionDate":"09/08/2024","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/123366","durationEndDate":"04/06/2025","actualDurationEndDate":"24/07/2025","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":[{"id":19352,"winnerType":"person","tenderValue":66660,"actualWinnerBusinessParties":[{"id":19641,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"40003578510","name":"Sabiedrība ar ierobežotu atbildību \"PROJEKTS 3\"","street":"","city":"","postCode":"","contactPoint":[],"websiteURI":""}]}],"isContractSuspended":false,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":"","durationAdditionalInformation":"","tenderPaymentValue":66660,"contractType":"procurement_contract"}]},{"id":371056,"name":"Gājēju un velosipēdu ceļa gar valsts vietējo autoceļu V1308 Ventspils – Avotiņi posmā no 2,878 km līdz 4,950 km (no Ventspils – Cirpstenei) būvprojekta izstrāde un autoruzraudzība","description":"","additionalInformation":{"green":["clim-mitig"],"social":null,"unitCode":null,"strategic":["env-imp"],"innovative":null,"secondGreen":["outdoor_lighting"],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec"]},"result":{"decisionDate":"10/07/2024","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Projektēšanas izmaksas","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Projektēšanas izmaksas"},{"winnerCriterionName":"Autoruzraudzības dienas likme","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Autoruzraudzības dienas likme"},{"winnerCriterionName":"Darba kopējais izpildes termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Darba kopējais izpildes termiņš (kalendārās dienas)"},{"winnerCriterionName":"Izvēles kritērijs “3D modeļa izstrāde “","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Izvēles kritērijs “3D modeļa izstrāde “"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Gājēju un velosipēdu ceļš gar valsts vietējo autoceļu V1308 Ventspils – Avotiņi posmā no 2,878 km līdz 4,950 km (no Ventspils – Cirpstenei)"},"duration":{"durationEndDate":"04/05/2025"},"tenderingProcess":{"tenderValueLowest":44995,"frameworkAgreement":"none","tenderValueHighest":94790,"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":2,"contracts":[{"id":218064,"winners":[{"id":276424,"winnerType":"person","subcontracting":false,"subcontractingValueType":"not-known","subcontractingValueKnown":"","subcontractingPercentageKnown":"","subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":51595,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"winnerBusinessParties":[{"id":282727,"countryCode":"LVA","placePerformanceCountrySubCode":"LV006","isNaturalPerson":false,"companyId":"40003578510","name":"Sabiedrība ar ierobežotu atbildību \"PROJEKTS 3\"","websiteURI":"","street":"Ūdens iela 12 - 117","city":"Rīga","postCode":"LV-1007","addressLine":"","contactPoint":{"name":"","electronicMail":"info@projekts3.lv","telephone":"+37167692600"},"winnerSize":"small"}]}],"status":"completed","frameworkAgreement":"none","buyerList":[23050],"title":"Gājēju un velosipēdu ceļa gar valsts vietējo autoceļu V1308 Ventspils – Avotiņi posmā no 2,878 km līdz 4,950 km (no Ventspils – Cirpstenei) būvprojekta izstrāde ","identifier":"LVC2024/4.3/AC/480","conclusionDate":"08/08/2024","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/123366","durationEndDate":"04/05/2025","actualDurationEndDate":"28/08/2025","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":[{"id":20451,"winnerType":"person","tenderValue":55653.95,"actualWinnerBusinessParties":[{"id":20756,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"40003578510","name":"Sabiedrība ar ierobežotu atbildību \"PROJEKTS 3\"","street":"","city":"","postCode":"","contactPoint":[],"websiteURI":""}]}],"isContractSuspended":false,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":"","durationAdditionalInformation":"","tenderPaymentValue":55653.95,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Satiksmes drošības paaugstināšanas būvprojektu izstrāde un autoruzraudzība (2 līgumi)","mainNatureType":"services","additionalInformation":"1) Paziņojumā norādītais 1.līguma darbības termiņš (04.06.2025.) ir provizorisks. Saskaņā ar pretendenta piedāvājumu un noslēgtā iepirkuma līguma 8.2.3.punktu, darba kopējais izpildes termiņš ir 300 dienas. Paziņojumā norādīta pilna kopējā 1.līguma līgumcena par būvprojekta izstrādi un autoruzraudzību, noslēgtā projektēšanas līguma līgumcena 1.līgumam ir 66660,00 EUR. Ja pēc projektēšanas līguma tiks noslēgts autoruzraudzības līgums, autoruzraudzības dienas izmaksa bez PVN 1.līgumam - 225,00 EUR (maksimālais dienu skaits - 39). 2) Paziņojumā norādītais 2.līguma darbības termiņš (04.05.2025.) ir provizorisks. Saskaņā ar pretendenta piedāvājumu un noslēgtā iepirkuma līguma 8.2.3.punktu, darba kopējais izpildes termiņš ir 270 dienas. Paziņojumā norādīta pilna kopējā 2.līguma līgumcena par būvprojekta izstrādi un autoruzraudzību, noslēgtā projektēšanas līguma līgumcena 2.līgumam ir 44995,00 EUR. Ja pēc projektēšanas līguma tiks noslēgts autoruzraudzības līgums, autoruzraudzības dienas izmaksa bez PVN 2.līgumam - 275,00 EUR (maksimālais dienu skaits - 24).","procurementIdentifier":"LVC 2024/59/AC","additionalProcurementTypeCode":null},"identifier":"9d63c0d2-c81f-4923-935b-dbb94174f61a","procurementProcedureIdentifier":"466e393d-bebb-4d4e-a58e-3142975fbb62","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"VSIA Latvijas Valsts ceļi","role":"buyer","type":["pil"],"street":"Emīlijas Benjamiņas iela 3","nutsCode":"LV00","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"40003344207","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","electronicMail":null,"entityActivity":null,"internetAddress":"https://lvceli.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/557","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu speciāliste Nelda Neimane","telephone":"+37167304230","electronicMail":"nelda.neimane@lvceli.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"127030.00"}}},"clonedFrom":null,"draftContract":[]},"draftContract":[]},{"name":"Elektroenerģijas piegāde Ventspils valstspilsētas pašvaldības vajadzībām","contactPoint":{"id":10281,"name":"Ventspils valstspilsētas pašvaldība","noticeId":"960483","isDefault":false,"telephone":"+37163601192","electronicMail":"iepirkumi@ventspils.lv"},"cpvType":"09310000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"dps-nlist"},"extraData":{"changeReasonCode":"cor-buy","changeDescription":"Precizēta faktiskā līguma izpildes summa","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VVP 2023/3"},"identifier":"dd39ee9f-8f7d-4042-9ffa-4c18377b7edb","procurementProcedureIdentifier":"234f6713-3f07-426a-98b6-54037ced7bb7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Jūras iela 36","nutsCode":"LV003","postCode":"LV-3601","department":null,"endPointId":"https://www.parvaldiba.lv/darbvirsma/jauns-zinojums?adresats=_DEFAULT@40900038010","identifier":"40900038010","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"https://www.ventspils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/19713","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ventspils valstspilsētas pašvaldības iestādes “Ventspils domes administrācijas” Centralizētā grāmatvedība","telephone":"+37163601157","electronicMail":"iepirkumi@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"Elektroenerģijas piegāde Ventspils valstspilsētas pašvaldības vajadzībām","contactPoint":{"id":10281,"name":"Ventspils valstspilsētas pašvaldība","noticeId":"960483","isDefault":false,"telephone":"+37163601192","electronicMail":"iepirkumi@ventspils.lv"},"cpvType":"09310000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"dps-nlist"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VVP 2023/3"},"identifier":"12b7dcc8-e3f0-4464-8191-00141ebe96fb","procurementProcedureIdentifier":"234f6713-3f07-426a-98b6-54037ced7bb7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Jūras iela 36","nutsCode":"LV003","postCode":"LV-3601","department":null,"endPointId":"https://www.parvaldiba.lv/darbvirsma/jauns-zinojums?adresats=_DEFAULT@40900038010","identifier":"40900038010","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"https://www.ventspils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/19713","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ventspils valstspilsētas pašvaldības iestādes “Ventspils domes administrācijas” Centralizētā grāmatvedība","telephone":"+37163601157","electronicMail":"iepirkumi@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":261532,"winners":[{"winnerType":"person","tenderValue":"289276.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AOX Trade\"","companyId":"40203343967","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22736],"contractTitle":"Elektroenerģijas iegāde","durationEndDate":"31/03/2026","durationStartDate":null,"contractIdentifier":"1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"08/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},"draftContract":{"id":261532,"winners":[{"winnerType":"person","tenderValue":"279240.04","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AOX Trade\"","companyId":"40203343967","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22736],"contractTitle":"Elektroenerģijas iegāde","durationEndDate":"31/03/2026","durationStartDate":null,"contractIdentifier":"1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":"","contractConclusionDate":"08/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Ēku siltumapgādes sistēmu ar gāzes un granulu katlu māju tehniskā apkope, plānoto un ārpuskārtas remontdarbu veikšana","contactPoint":{"id":21256,"name":"Vecākā iepirkumu speciāliste Liene Lotko","noticeId":"1029717","isDefault":false,"telephone":"+37129378423","electronicMail":"liene.lotko@rnparvaldnieks.lv"},"cpvType":"50531100-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1017819","1023549"],"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":[464511,464512]},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":504546,"name":"Ēku siltumapgādes sistēmu ar gāzes katlu māju tehniskā apkope, plānoto un ārpuskārtas remontdarbu veikšana","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":"Vērtējamā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā ar konkursa nolikumu"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":"Rīgas valstspilsētas administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"2759385.20","tenderValueHighest":"2759385.20","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":504547,"name":"Ēku siltumapgādes sistēmu ar granulu katlu māju tehniskā apkope, plānoto un ārpuskārtas remontdarbu veikšana","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":"Vērtējamā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā ar konkursa nlikumu"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV006","placePerformanceRegionDescription":"Rīgas valstspilsētas administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"1427236.00","tenderValueHighest":"2266945.80","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":2,"contracts":{}}],"procurementProject":{"note":null,"description":"Ēku siltumapgādes sistēmu ar gāzes un granulu katlu māju tehniskā apkope, plānoto un ārpuskārtas remontdarbu veikšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SIA RNP 2025/62","additionalProcurementTypeCode":null},"identifier":"0283b06b-f85f-4ced-9dc3-62b83d38b295","procurementProcedureIdentifier":"79a69931-58a8-49a1-a2c6-9925f82dbab7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas namu pārvaldnieks\"","role":"buyer","type":["pil"],"street":"Aleksandra Čaka iela 42","nutsCode":"LV00","postCode":"LV-1011","department":"Iepirkumu nodaļa","endPointId":null,"identifier":"40103362321","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rnparvaldnieks.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/522","authorityActivity":"hc-am","defaultContactPoint":{"name":"Diāna Dovgale","telephone":"+37129468168","electronicMail":"diana.dovgale@rnparvaldnieks.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]}]