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patēriņš - 8370.80 EUR (no prognozētajiem 12 143 EUR)\n4.-8.daļās - G4S līgumi izpildīti par kopsummu 75 608.93 eur bez PVN sadalās faktiski starp 5 daļām (4.-8.), katrai daļai ir 15 121.79 eur (pārsniegums teorētiski  par 24.53%)\n\nTomēr tā, kā 2., 3. daļās ir mazāka izpilde par plānoto - vidējo aritmētisko (12 143 eur), kopsummā saskaitot visas daļas (2.-8.), veidojas 5309.26 + 8370.80 +  (5 x 15 121.79 = 75 608.93)  =  89 289.01 eur, kas pārsniedz paredzētos 85 000 eur tikai par 5.045 %. Šis pārsniegums tiks kompensēts no 1.daļas izpildes budžeta, lai kopumā iepirkuma budžets netiks pārsniegts un tas iekļautos tam atvēlētajā kopējā budžetā par visiem 8 līgumiem, t.i. 619 800 EUR! \nTāpat arī SPSIL 66. panta (5) daļa nosaka, ka pakalpojumu un piegāžu līgumos pieļaujami grozījumi līdz 10%. Pārsniegums iepirkuma priekšmeta 4.-8. daļās ir radies papildus neparedzētu tehnisku problēmu novēršanai, kurus nenovēršana varētu kaitēt drošības sistēmu darbībai, līdz ar to 5.045% izmaksu pieaugums ir tehniski un ekonomiski pamatots un arī līguma būtība nemainās.\n","procurementIdentifier":"AS \"Latvenergo\" 2024/25"},"identifier":"9e1610d5-0b7c-4e9e-92e9-6016a90f7c10","procurementProcedureIdentifier":"f2bfd23f-63dd-49c5-9c65-b93c65c5efa5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība “Latvenergo”","role":"cpb-awa","type":["spsil"],"street":"Pulkveža Brieža iela 12","nutsCode":"LV006","postCode":"LV-1230","department":null,"endPointId":null,"identifier":"40003032949","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://latvenergo.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1419","authorityActivity":null,"defaultContactPoint":{"name":"Aigars Greitāns","telephone":"+37167728270","electronicMail":"Aigars.Greitans@latvenergo.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"name":"AS \"Latvenergo\" un AS \"Sadales tīkls\" objektu drošības sistēmu uzturēšanas un remonta pakalpojuma iegāde","contactPoint":[],"cpvType":"50610000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":"Līguma kopsumma daļa Nr.1 uz 2 (diviem) gadiem, EUR bez PVN: 534 800.00\nLīguma kopsumma daļa Nr.2.-8. uz 1 (vienu) gadu, EUR bez PVN: 85 000.00\nVisu iepirkuma līgumu summu kopsumma daļas Nr.1.-8., EUR bez PVN: 619 800.00\n \nFaktiskā līgumu izpilde 2.-8.daļās: \n1.daļa šobrīd ir izpildē un netiek apskatīta, jo līguma izpildes termiņš 1.daļai ir 31.03.2027.\n2.-8.daļās atvēlētais budžets bija 85 000 eur, kas tika proporcionāli sadalīts 7 daļās aizpildot IUB paziņojumu par noslēgtajiem līgumiem, nezinot to faktisko patēriņu līguma izpildes gaitā - t.i. pieņemot katrai daļai 12 143 eur.\n2.daļā - SPX - līgums izpildīts; faktiskais patēriņš - 5309.26 EUR (no prognozētajiem 12 143 EUR)\n3.daļā - BNC - līgums izpildīts; faktiskais patēriņš - 8370.80 EUR (no prognozētajiem 12 143 EUR)\n4.-8.daļās - G4S līgumi izpildīti par kopsummu 75 608.93 eur bez PVN sadalās faktiski starp 5 daļām (4.-8.), katrai daļai ir 15 121.79 eur (pārsniegums teorētiski  par 24.53%)\n\nTomēr tā, kā 2., 3. daļās ir mazāka izpilde par plānoto - vidējo aritmētisko (12 143 eur), kopsummā saskaitot visas daļas (2.-8.), veidojas 5309.26 + 8370.80 +  (5 x 15 121.79 = 75 608.93)  =  89 289.01 eur, kas pārsniedz paredzētos 85 000 eur tikai par 5.045 %. Šis pārsniegums tiks kompensēts no 1.daļas izpildes budžeta, lai kopumā iepirkuma budžets netiks pārsniegts un tas iekļautos tam atvēlētajā kopējā budžetā par visiem 8 līgumiem, t.i. 619 800 EUR! \nTāpat arī SPSIL 66. panta otrā daļa nosaka, ka pakalpojumu un piegāžu līgumos pieļaujami nebūtiski grozījumi līdz 10%, un šādi grozījumi nav jāveic kā formāli līguma grozījumi, ja netiek mainīta līguma būtība. Pārsniegums iepirkuma priekšmeta 4.-8. daļās ir radies papildus neparedzētu tehnisku problēmu novēršanai, kurus nenovēršana varētu kaitēt drošības sistēmu darbībai, līdz ar to 5.045% izmaksu pieaugums ir tehniski un ekonomiski pamatots un arī līguma būtība nemainās.\n","procurementIdentifier":"AS \"Latvenergo\" 2024/25"},"identifier":"84803d88-789e-4d84-9d1e-03dc928522de","procurementProcedureIdentifier":"f2bfd23f-63dd-49c5-9c65-b93c65c5efa5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība “Latvenergo”","role":"cpb-awa","type":["spsil"],"street":"Pulkveža Brieža iela 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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":508167,"name":"Optiskās Koherences tomogrāfs OCT","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":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":3,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvājuma cena, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits 90 punkti, tiek piešķirts lētākajam piedāvājumam, bet pārējiem 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Pārējiem piedāvājumiem piešķiramie punkti tiek aprēķināti, izmantojot šādu formulu:\n\tC = (Cv/Cfakt) x 10, kur\t\n\tCv – viszemākā vērtība,\t\n\tCfakt– vērtējamā vērtība.\n"}],"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":"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":{}},{"id":508168,"name":"Pārnēsājama oftalmoloģiskā ultraskaņas iekārta","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"Atrunātie līguma grozījumi","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":3,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvājuma cena, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits 90 punkti, tiek piešķirts lētākajam piedāvājumam, bet pārējiem piedāvājumiem piešķiramie punkti tiek aprēķināti saskaņā ar formulu:\nK = Cmin/Cver x 90, kur:\nK – kritērija novērtējuma rezultāts;\n90 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nCmin – mazākā no pretendentiem piedāvātā līgumcena EUR bez PVN par iepirkuma priekšmeta izpildi;\nCver – vērtējamā piedāvājumā norādītā cena par iepirkuma priekšmeta izpildi.\n\n"},{"winnerCriterionName":"Iekārtas elektroenerģijas patēriņš pie maksimālās jaudas","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājums ar viszemāko piedāvāto Iekārtas ražotāja noteikto elektroenerģijas patēriņu pie maksimālās jaudas tiek vērtēts ar maksimāli iespējamo punktu skaitu – 10 punkti. Pārējiem piedāvājumiem piešķiramie punkti tiek aprēķināti, izmantojot šādu formulu:\n\tC = (Cv/Cfakt) x 10, kur\t\n\tCv – viszemākā vērtība,\t\n\tCfakt– vērtējamā vērtība.\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"15/08/2026","durationStartDate":"01/07/2026","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":2,"contracts":{}},{"id":508169,"name":"Konfokāla fundusa kamera","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":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":3,"selectionCriteriaSource":"epo-sub-espd","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":false,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvājuma cena, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits 90 punkti, tiek piešķirts lētākajam piedāvājumam, bet pārējiem piedāvājumiem piešķiramie punkti tiek aprēķināti saskaņā ar formulu:\nK = Cmin/Cver x 90, kur:\nK – kritērija novērtējuma rezultāts;\n90 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nCmin – mazākā no pretendentiem piedāvātā līgumcena EUR bez PVN par iepirkuma priekšmeta izpildi;\nCver – vērtējamā piedāvājumā norādītā cena par iepirkuma priekšmeta izpildi.\n\n"},{"winnerCriterionName":"Iekārtas elektroenerģijas patēriņš pie maksimālās jaudas","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājums ar viszemāko piedāvāto Iekārtas ražotāja noteikto elektroenerģijas patēriņu pie maksimālās jaudas tiek vērtēts ar maksimāli iespējamo punktu skaitu – 10 punkti. Pārējiem piedāvājumiem piešķiramie punkti tiek aprēķināti, izmantojot šādu formulu:\n\tC = (Cv/Cfakt) x 10, kur\t\n\tCv – viszemākā vērtība,\t\n\tCfakt– vērtējamā vērtība.\n"}],"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":"01/06/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"25/05/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums 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LZP-2023/1-0020, RSU nepieciešams iegādāties Agilent Technologies International Sàrl. (turpmāk tekstā – Agilent) ražoto multifunkcionālo attēlieguves lasītāju “Cytation 10”.\nProjekta mērķis ir noteikt kādus ceļus vēža šūnas izmanto, lai izdzīvotu pazemināta skābekļa apstākļos. Šūnas tiek kultivētas 384-lauciņu platēs un pēc ekspozīcijas zema skābekļa vidē, tās tiek iekrāsotas un iegūti attēli. Bez šādas iekārtas attēlieguve ir būtiski iekavēta, līdz ar ko kavējas arī attēlu analīzes un zinātnisko rezultātu ieguve, kas nepieciešama projekta veiksmīgai pabeigšanai un publikāciju iesniegšanai.\nAgilent ražotais multifunkcionālās attēlieguves lasītājs “Cytation 10” ir vienīgā šāda veida iekārta, kurā apvienotas augstas caurlaides automātiska konfokālā mikroskopija, platlauka mikroskopija un optiska fāzu kontrasta mikroskopija. Citu ražotāju līdzīgas iekārtas apvieno tikai daļu no minētajām funkcijām.\nŠī ir vienīgā tirgū pieejamā iekārta, kas nodrošina iespēju lietotājam pašam mainīt gan mikroskopijas objektīvus, t.sk., ūdens imersijas objektīvus, gan nepieciešamos filtrus dažāda viļņa garuma fluorescentām šūnu iezīmēm.\nSabiedrība ar ierobežotu atbildību “Labochema Latvija” ir vienīgais likumīgais ražotāja Agilent multifunkcionālās attēlieguves lasītāja “Cytation 10” autorizētais pārstāvis Latvijā, ko apliecina Agilent ekskluzivitātes vēstule.\nIevērojot minēto un PIL regulējuma nosacījumus, ir pamats uzrunāt konkrētu kandidātu – Sabiedrību ar ierobežotu atbildību “Labochema Latvija”, uzaicinot to iesniegt savu tehnisko un finanšu piedāvājumu.\n","directAwardJustificationPreviousProcedureIdentifier":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":507743,"name":"Multifunkcionāla attēlieguves lasītāja iegāde","description":"","additionalInformation":{"green":["other"],"social":[],"unitCode":null,"strategic":["env-imp"],"innovative":[],"secondGreen":["electricity"],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"isOptionsDescription":false,"strategicDescription":["tech-spec","eval-criteria"],"ipiMeasuresAreApplicable":false},"result":{"decisionDate":"21/04/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"(A) Kopējā cena (EUR bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits tiks piešķirts pretendentam, kurš piedāvājis zemāko kopējo cenu (EUR bez PVN), bet pārējiem pretendentiem punkti tiks aprēķināti pēc šādas formulas:\nA = 95 x (Ax/Ay), kur\nA – pretendenta iegūtais punktu skaits, \n95 – noteiktais maksimālais punktu skaits cenai;\nAx – zemākā piedāvātā cena;\nAy – vērtējamā cena.\n"},{"winnerCriterionName":"(B) Elektroenerģijas patēriņš (kWh)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits tiks piešķirts pretendentam, kurš piedāvājis zemāko elektroenerģijas patēriņu, bet pārējiem pretendentiem punkti tiks aprēķināti pēc šādas formulas:\nB = 5 x (Bx/By), kur\nB – pretendenta iegūtais punktu skaits, \n5 – noteiktais maksimālais punktu skaits elektroenerģijas patēriņam;\nBx – zemākais piedāvātais elektroenerģijas patēriņš; 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Konkursa Nolikuma 5.3.5.punktu izteikt šādā redakcijā: “5.3.5.\tSamaksas kārtība atbilstoši Nolikuma 7.pielikumā (Pakalpojuma līguma projekts) noteiktajai kārtībai.”\n2. Konkursa Nolikuma 9.2.punktu izteikt šādā redakcijā “9.2. Ja pretendents neatbilst kādai no Nolikumā noteiktajām prasībām, t.sk. pretendents nav ievērojis Finanšu piedāvājuma 3.tabulā norādīto ierobežojumu attiecībā uz summas apmēru, Pasūtītājs var lemt par pretendenta izslēgšanu no turpmākās dalības Atklātā konkursā.”\n3. Konkursa Nolikuma 4.pielikumu (Finanšu piedāvājums) izteikt jaunā redakcijā (protokola pielikumā). \n4. Konkursa Līgumprojekta 1.1.punktu izteikt šādā redakcijā: “Pasūtītājs uzdod, bet Inženieris apņemas sniegt Inženiera (tehniskās uzraudzības) pakalpojumus bateriju akumulatoru elektrovilcienu vienību (BEMU) projektēšanas, ražošanas, testēšanas, piegādes, ekspluatācijas uzsākšanas un garantijas saistību izpildes uzraudzībai, kā arī tehniskās konsultācijas un atbalstu (turpmāk – Pakalpojumi) saskaņā ar Līgumu, Iepirkuma nolikumu, Līguma 1.pielikumā pievienoto tehnisko specifikāciju un Līguma 2.pielikumā pievienoto Finanšu piedāvājumu.”\n5. Konkursa Līgumprojekta 6.5.punktu un tā apakšpunktus izteikt šādā redakcijā: “6.5. Samaksa par Līguma 2.pielikuma (Finanšu piedāvājums) 1.tabulas 1.punktā norādītajiem pakalpojumiem (riska reģistra izstrādi) tiek veikta šādā kārtībā: \n6.5.1.\t10% no norādītā pakalpojuma summas tiek samaksāta pēc Inženiera paziņojuma par pakalpojuma uzsākšanu iesniegšanas Pasūtītājam un pamatojoties uz Inženiera iesniegto rēķinu;\n6.5.2.\tAtlikušais maksājums no pakalpojuma summas tiek samaksāts pēc Inženiera gala ziņojuma par pakalpojuma (pilnībā izstrādāts risku reģistrs) izpildi iesniegšanas Pasūtītājam, pamatojoties uz  Pušu parakstītu pieņemšanas – nodošanas aktu un Inženiera iesniegto rēķinu.\n6.5.3.\tPapildu maksājumi par risku reģistra uzturēšanu Līguma darbības laikā Inženierim netiks veikti.”\n6. Konkursa Līgumprojekta 6.6.punktu un tā apakšpunktus izteikt šādā redakcijā: “6.6. Samaksa par Līguma 2.pielikuma (Finanšu piedāvājums) 1.tabulas 2.-5.punktā norādītajiem pakalpojumiem tiek veikta šādā kārtībā:\n6.6.1.\t30% no katra norādītā pakalpojuma summas tiek samaksāta pēc Inženiera paziņojuma par pakalpojuma uzsākšanu iesniegšanas Pasūtītājam un pamatojoties uz Inženiera iesniegto rēķinu;\n6.6.2.\tAtlikušais maksājums no katra pakalpojuma summas tiek samaksāts pēc Inženiera gala ziņojuma par pakalpojuma pilnīgu izpildi iesniegšanas Pasūtītājam, pamatojoties uz  Pušu parakstītu pieņemšanas – nodošanas aktu un Inženiera iesniegto rēķinu”\n7. Konkursa Līgumprojekta 6.7.punktu un tā apakšpunktus izteikt šādā redakcijā: “6.7. Samaksa par Līguma 2.pielikuma (Finanšu piedāvājums) 2.tabulā norādītajiem pakalpojumiem tiek veikta šādā kārtībā:\n6.7.1.\t20% no katra vilciena ražošanas tehniskās uzraudzības pakalpojuma cenas tiek samaksāta pēc Inženiera paziņojuma par pakalpojuma uzsākšanu iesniegšanas Pasūtītājam un pamatojoties uz Inženiera iesniegto rēķinu;\n6.7.2.\t40% no katra vilciena ražošanas tehniskās uzraudzības pakalpojuma cenas tiek samaksāta pēc Inženiera ziņojuma par pakalpojuma daļēju izpildi iesniegšanas Pasūtītājam, bet ne ātrāk kā pēc 90 dienām no pakalpojuma uzsākšanas, pamatojoties uz  Pušu parakstītu pieņemšanas – nodošanas aktu un Inženiera iesniegto rēķinu;\n6.7.3.\tAtlikušais maksājums no katra vilciena ražošanas tehniskās uzraudzības pakalpojuma cenas tiek samaksāts pēc Inženiera gala ziņojuma par pakalpojuma pilnīgu izpildi iesniegšanas Pasūtītājam, pamatojoties uz  Pušu parakstītu pieņemšanas – nodošanas aktu un Inženiera iesniegto rēķinu.”\n7. Konkursa Līgumprojekta 6.8.punktu izteikt šādā redakcijā: “6.8.\tSamaksa par katra Vilciena konsultāciju, atbalsta, garantijas laika un verifikācijas pakalpojumiem tiek veikta kā ikmēneša maksājums līdz konkrētā Vilciena garantijas termiņa beigām saskaņā ar Finanšu piedāvājuma (2. pielikuma)  3.tabulu.”\n8. Konkursa Līgumprojekta 6.9.punktu izteikt šādā redakcijā: “6.9. Samaksa par Inženiera konsultāciju pakalpojumiem Līguma izpildes laikā tiek veikta atbilstoši Pasūtītāja izmantotajam Inženiera konsultāciju stundu skaitam, pamatojoties uz Pušu abpusēji parakstīto pieņemšanas – nodošanas aktu  un Inženiera iesniegto rēķinu un saskaņā ar Finanšu piedāvājumu (Līguma 2. pielikuma 4.tabula). Pasūtītājs patur tiesības neizmantot visu Finanšu piedāvājuma (2.pielikums) 4.tabulā norādīto konsultāciju stundu skaitu.”\n9. Konkursa Līgumprojekta 6.9.punktu izteikt šādā redakcijā: “Inženieris līdz katra mēneša 10. datumam iesniedz ikmēneša atskaiti un pieņemšanas–nodošanas aktu, ja konkrētajā mēnesī ir sniegti Līgumā norādītie pakalpojumi. Pasūtītājs 10 (desmit) dienu laikā paraksta aktu vai sniedz motivētu atteikumu ar norādītām nepilnībām un termiņiem.”\n10. Konkursa Līgumprojektu papildināt ar 11.4. punktu šādā redakcijā: “11.4. Pieņemt sniegtos pakalpojumus un parakstīt pieņemšanas – nodošanas aktus no Pasūtītāja puses ir pilnvarots _____________________.”\n11. Konkursa Līgumprojektu papildināt ar 11.5. punktu šādā redakcijā: “11.5. 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(P)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Darba vietu nodrošināšana (līguma izpildes vietā) personām kādā no sociālās iekļaušanas mērķgrupām.\nPar Sociālā iekļaušanas mērķgrupas personām tiks uzskatītas:\n•\tPersonas ar invaliditāti vai\n•\tUkrainas civiliedzīvotāji, vai\n•\tCitas personas, kas iekļautas Ministru kabineta 2018. gada 27. marta noteikumu Nr. 173 “Noteikumi par sociālās atstumtības riskam pakļauto iedzīvotāju grupām un sociālā uzņēmuma statusa piešķiršanas, reģistrēšanas un uzraudzības kārtību” kādā no 2. punktā minētajām sociālās atstumtības riskam pakļautajām iedzīvotāju grupām, nodrošinot, ka Pretendents var dokumentāli pierādīt attiecīgās personas atbilstību kādai no minētajām mērķa grupām.\nPretendents aizpilda Konkursa nolikuma 11. pielikuma sarakstu un pievieno dokumentus, kas apliecina sarakstā minēto personu atbilstību kādai no mērķgrupām. Pievienojot personas, kuru plāno nodarbināt, parakstītu apliecinājumu par apņemšanos strādāt Pretendenta uzņēmumā līguma izpildes vietā (Konkursa nolikuma 12. pielikums).\nJa Pretendents līguma izpildes vietā nenodarbinās nevienu personu (vai nebūs iesniedzis dokumentus, kas apliecina mērķgrupā iekļautās personas statusu), kura iekļauta sociālās iekļaušanas mērķgrupās, tad P kritērijā Pretendents iegūst 0 punktus;\nJa Pretendents līguma izpildes vietā nodarbinās 1-3 personas, kuras iekļautas sociālās iekļaušanas mērķgrupās un iesniedzis  dokumentus, kas to apliecina, tad P kritērijā Pretendents iegūst 3 punktus.\nJa Pretendents līguma izpildes vietā nodarbinās vairāk kā 3 personas, kuras iekļautas sociālās iekļaušanas mērķgrupās un iesniedzis dokumentus, kas to apliecina, tad P kritērijā  Pretendents iegūst 5 punktus.\nSociālās iekļaušanas mērķgrupās norādītām personām jābūt nodarbinātām Pretendenta uzņēmumā līguma izpildes vietā un līguma darbības laikā vismaz 2 mēnešus. \nNetiks ņemta vērā nodarbināšana uzņēmumā, ja darba slodze ir mazāka par 0,5."},{"winnerCriterionName":"Piedāvātā līgumcena (C)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena par būvdarbu veikšanu EUR bez PVN\nPiedāvājums ar zemāko piedāvāto līgumcenu saņem 95 punktus. 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